Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2015 • EIN 74-3097929

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.discoverycharterschool.com
4700 Parkside AvenuePhiladelphia, PA 19131

(215) 879-8182

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,055

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,367,828

Up $201,718 (+1.2%) from 2014

Net Assets

Up

$3,040,516

Up $395,224 (+15%) from 2014

Liabilities

Down

$14,327,312

Down $193,506 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$9,284,610

Up $639,609 (+7.4%) from 2014

Expenses

Up

$8,889,386

Up $415,039 (+4.9%) from 2014

Net Income

Up

$395,224

Up $224,570 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $3,094,811Liabilities 2011: $639,242Net Assets 2011: $2,455,5692011Assets 2012: $16,538,258Liabilities 2012: $14,189,556Net Assets 2012: $2,348,7022012Assets 2013: $16,864,399Liabilities 2013: $14,389,761Net Assets 2013: $2,474,6382013Assets 2014: $17,166,110Liabilities 2014: $14,520,818Net Assets 2014: $2,645,2922014Assets 2015: $17,367,828Liabilities 2015: $14,327,312Net Assets 2015: $3,040,5162015Assets 2016: $18,933,146Liabilities 2016: $26,576,423Net Assets 2016: -$7,643,2772016Assets 2017: $20,047,586Liabilities 2017: $27,757,343Net Assets 2017: -$7,709,7572017Assets 2018: $19,976,986Liabilities 2018: $27,373,580Net Assets 2018: -$7,396,5942018Assets 2019: $19,370,922Liabilities 2019: $25,305,027Net Assets 2019: -$5,934,1052019Assets 2020: $19,611,549Liabilities 2020: $24,595,625Net Assets 2020: -$4,984,0762020Assets 2021: $19,831,457Liabilities 2021: $23,658,134Net Assets 2021: -$3,826,6772021Assets 2022: $20,953,503Liabilities 2022: $25,635,488Net Assets 2022: -$4,681,9852022Assets 2023: $20,174,783Liabilities 2023: $23,485,960Net Assets 2023: -$3,311,1772023Assets 2024: $20,537,867Liabilities 2024: $20,975,392Net Assets 2024: -$437,5252024Assets 2025: $20,079,068Liabilities 2025: $19,799,963Net Assets 2025: $279,1052025

Highlighted filing

2015

Assets$17,367,828
Liabilities$14,327,312
Net Assets$3,040,516
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,606,3992011Expenses 2012: $7,920,5372012Revenue 2013: $7,936,933Expenses 2013: $7,810,997Net Income 2013: $125,9362013Revenue 2014: $8,645,001Expenses 2014: $8,474,347Net Income 2014: $170,6542014Revenue 2015: $9,284,610Expenses 2015: $8,889,386Net Income 2015: $395,2242015Revenue 2016: $9,054,592Expenses 2016: $9,653,461Net Income 2016: -$598,8692016Revenue 2017: $9,236,736Expenses 2017: $9,303,216Net Income 2017: -$66,4802017Revenue 2018: $8,444,930Expenses 2018: $7,584,767Net Income 2018: $860,1632018Revenue 2019: $9,092,202Expenses 2019: $7,622,440Net Income 2019: $1,469,7622019Revenue 2020: $9,295,687Expenses 2020: $8,345,658Net Income 2020: $950,0292020Revenue 2021: $10,055,747Expenses 2021: $8,898,348Net Income 2021: $1,157,3992021Revenue 2022: $11,608,910Expenses 2022: $12,456,200Net Income 2022: -$847,2902022Revenue 2023: $11,626,326Expenses 2023: $10,255,518Net Income 2023: $1,370,8082023Revenue 2024: $13,831,189Expenses 2024: $10,957,537Net Income 2024: $2,873,6522024Revenue 2025: $13,486,228Expenses 2025: $12,769,601Net Income 2025: $716,6272025

Highlighted filing

2015

Revenue$9,284,610
Expenses$8,889,386
Net Income$395,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$9,284,610
Mission and Program Overview

Mission

The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,246,130$13,836,065▼ $410,065
Pd in Cap Srpls Land Bldg Eqp Fund$2,366,459$2,013,120▼ $353,339
Cash and Non-Interest-Bearing Accounts$921,566$1,202,740▲ $281,174
Cap Stk Tr Prin Current Funds$278,833$1,027,396▲ $748,563
Savings and Temporary Cash Investments$1,002,091--
Accounts Receivable$429,885$332,511▼ $97,374
Prepaid Expenses and Deferred Charges$13,457$104,797▲ $91,340
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$17,166,110$17,367,828▲ $201,718
Other Assets Total$552,981$1,891,715▲ $1,338,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,394,743$13,220,000▼ $174,743
Accounts Payable and Accrued Expenses$1,126,075$1,107,312▼ $18,763
Total Liabilities$14,520,818$14,327,312▼ $193,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,645,292$3,040,516▲ $395,224
Total Liabilities and Net Assets / Fund Balance$17,166,110$17,367,828▲ $201,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,696,008$601,489$13,297,497
Land$1,000,000-$1,000,000
Equipment$140,057$239,638$379,695
Other Land Buildings$0$48,660$48,660
Other Assets Org$1,397,055--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina BrevardCEOFT$127,546$49,509$177,055

Board Members and Trustees

NameTitle
Lucinda HudsonChair
Bertram LawsonDirector
Dennis LeeDirector
Donald MooreDirector
Joyce WoodsonDirector
Kimberly KelleyDirector
Meva JusticeDirector
Michael HendersonDirector
Peter NealDirector
Phillip KeltonDirector
Renee BrownDirector
Albert F CampbellEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood services4 Sentry Parkway East, Blue Bell, PA 19422$278,464
Omnivest Properties ManagementBusiness management services115 Pheasant Run, Newtown, PA 18940$107,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,775
Program Service Revenue
$8,228,227
Investment Income
$78
Other Revenue
$31,530
All Other Contributions
$7,251
Change in Net Assets
$395,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,284,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,284,610
Total Revenue per Form 990
$9,284,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,662,772
Other Expenses$3,226,614
Total Fundraising Expense$22,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,116,816$424,149-$3,540,965
Other Employee Benefits$741,229$106,196-$847,425
Interest-$771,475-$771,475
Pension Plan Contributions$614,463$72,918-$687,381
Occupancy$334,295$37,144-$371,439
Payroll Taxes$290,202$75,944-$366,146
Depreciation Depletion$359,933--$359,933
Fees for Services Other$300,763$9,241-$310,004
Current Officers, Directors, Trustees, and Key Employees-$220,855-$220,855
Office Expenses$37,305$108,728-$146,033
Fees for Services Accounting-$143,358-$143,358
All Other Expenses$5,030$100,541$22,803$128,374
Other Expenses$186,676$127,774-$127,774
Fees for Services Legal-$76,935-$76,935
Insurance-$58,198-$58,198
Travel-$15,935-$15,935
Total Functional Expenses$6,517,192$2,349,391$22,803$8,889,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,889,386
Total Expenses per Form 990$8,889,386
Total Expenses per Audited Statements$8,883,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Fundraising Campaign$8,688---
Basketball Game$5,022---
Total Events$29,207---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2012-03-06$13,445,000Finance renovation of facility for use as a charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Board members and top management are considered to be public officials. They are required to complete Statements of Financial Interests on an annual basis which would disclose potential conflicts of interests.”

Form 990, Part VI, Section B, line 15

“The Board uses comparable data to set the compensation for the CEO and other top management officials.”

Form 990, Part VI, Section C, line 19

“The School makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
74-3097929
Phone
2158798182
Address
4700 Parkside Avenue, Philadelphia, PA 19131

Signing Officer

Name
Nina Brevard
Title
CEO
Phone
2158798182
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Brevard
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
9

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item 1 - Mission

“The School serves students in grades K through 8. The school's mission is to connect what is learned in the classroom to real world. The learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.”

Form 990, Part X

“For financial reporting purposes, the School reports the following items related to GASB 68 that are not included on the Form 990: Deferred outflows of resources - $758,276 Net pension liability - $10,133,000 Deferred inflows of resources - $710,200”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Pension expense related to GASB 68”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029207
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0988317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09284610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058198
IRS990/InsuranceGrp/TotalAmt058198
IRS990/InterestGrp/ManagementAndGeneralAmt0771475
IRS990/InterestGrp/TotalAmt0771475
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014246130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013836065
IRS990/LandBldgEquipCostOrOtherBssAmt014725852
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The School serves students in grades K through 8. The school's mission is to connect what is learned in the classroom to real world. The learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013394743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013220000
IRS990/NetAssetsOrFundBalancesBOYAmt02645292
IRS990/NetAssetsOrFundBalancesEOYAmt03040516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037144
IRS990/OccupancyGrp/ProgramServicesAmt0334295
IRS990/OccupancyGrp/TotalAmt0371439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108728
IRS990/OfficeExpensesGrp/ProgramServicesAmt037305
IRS990/OfficeExpensesGrp/TotalAmt0146033
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552981
IRS990/OtherAssetsTotalGrp/EOYAmt01891715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847425
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Instructional expenses
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127774
IRS990/OtherExpensesGrp/ProgramServicesAmt0313553
IRS990/OtherExpensesGrp/ProgramServicesAmt1216927
IRS990/OtherExpensesGrp/ProgramServicesAmt2186676
IRS990/OtherExpensesGrp/TotalAmt0313553
IRS990/OtherExpensesGrp/TotalAmt1216927
IRS990/OtherExpensesGrp/TotalAmt2186676
IRS990/OtherExpensesGrp/TotalAmt3127774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031530
IRS990/OtherRevenueTotalAmt031530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03116816
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290202
IRS990/PayrollTaxesGrp/TotalAmt0366146
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02366459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02013120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614463
IRS990/PensionPlanContributionsGrp/TotalAmt0687381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104797
IRS990/PrincipalOfficerNm0Nina Brevard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Class trips
IRS990/ProgramServiceRevenueGrp/Desc2State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day fees
IRS990/ProgramServiceRevenueGrp/Desc4Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07976449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07976449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt03323053
IRS990/PYOtherRevenueAmt034191
IRS990/PYProgramServiceRevenueAmt07829536
IRS990/PYRevenuesLessExpensesAmt0170654
IRS990/PYSalariesCompEmpBnftPaidAmt05151294
IRS990/PYTotalExpensesAmt08474347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08645001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0395224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08259757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002091
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012696008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013297497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379695
IRS990ScheduleD/ExpensesNotReportedAmt0-6141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08889386
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0494660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11397055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond discount and financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherExpensesIncludedAmt0-6141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048660
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09284610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Pension expense related to GASB 68
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013836065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01891715
IRS990ScheduleD/TotalExpensesPerForm990Amt08889386
IRS990ScheduleD/TotalRevenuePerForm990Amt09284610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09284610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08883245
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,367,828
Liabilities
$14,327,312
Net assets
$3,040,516
Revenue
$9,284,610
Expenses
$8,889,386
Net income
$395,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$19.8$0.28$13.5$12.8$0.72
2024Detailed filing. Detailed filing data is available for this year.$20.5$21.0$0.44$13.8$11.0$2.87
2023Detailed filing. Detailed filing data is available for this year.$20.2$23.5$3.31$11.6$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$21.0$25.6$4.68$11.6$12.5$0.85
2021Detailed filing. Detailed filing data is available for this year.$19.8$23.7$3.83$10.1$8.90$1.16
2020Detailed filing. Detailed filing data is available for this year.$19.6$24.6$4.98$9.30$8.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$19.4$25.3$5.93$9.09$7.62$1.47
2018Detailed filing. Detailed filing data is available for this year.$20.0$27.4$7.40$8.44$7.58$0.86
2017Detailed filing. Detailed filing data is available for this year.$20.0$27.8$7.71$9.24$9.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.9$26.6$7.64$9.05$9.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.4$14.3$3.04$9.28$8.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$17.2$14.5$2.65$8.65$8.47$0.17
2013Summary only. Only limited summary data is available for this year.$16.9$14.4$2.47$7.94$7.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.2$2.35$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.64$2.46$7.61