Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2016 • EIN 74-3097929

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

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

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$195,439

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$18,933,146

Up $1,565,318 (+9.0%) from 2015

Net Assets

Down

-$7,643,277

Down $10,683,793 (-351%) from 2015

Liabilities

Up

$26,576,423

Up $12,249,111 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$9,054,592

Down $230,018 (-2.5%) from 2015

Expenses

Up

$9,653,461

Up $764,075 (+8.6%) from 2015

Net Income

Down

-$598,869

Down $994,093 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$18,933,146
Liabilities$26,576,423
Net Assets-$7,643,277
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$9,054,592
Expenses$9,653,461
Net Income-$598,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$9,054,592
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$13,836,065$13,564,702▼ $271,363
Pd in Cap Srpls Land Bldg Eqp Fund$2,013,120$1,967,476▼ $45,644
Cash and Non-Interest-Bearing Accounts$1,202,740$1,733,819▲ $531,079
Accounts Receivable$332,511$407,843▲ $75,332
Prepaid Expenses and Deferred Charges$104,797$53,722▼ $51,075
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-9,057,528$-9,610,753▼ $553,225
Total Assets$18,126,104$18,933,146▲ $807,042
Other Assets Total$2,649,991$3,173,060▲ $523,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,220,000$12,995,000▼ $225,000
Other Liabilities$10,843,200$12,453,633▲ $1,610,433
Accounts Payable and Accrued Expenses$1,098,986$1,099,901▲ $915
Deferred Revenue$8,326$27,889▲ $19,563
Total Liabilities$25,170,512$26,576,423▲ $1,405,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,044,408$-7,643,277▼ $598,869
Total Liabilities and Net Assets / Fund Balance$18,126,104$18,933,146▲ $807,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,455,071$906,943$13,362,014
Land$1,000,000-$1,000,000
Equipment$109,631$327,967$437,598
Other Assets Org$1,298,947--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina BrevardCEOFT$155,162$40,277$195,439

Board Members and Trustees

NameTitle
Joyce WoodsonChair
Bertram LawsonDirector
Dennis LeeDirector
Donald MooreDirector
John JordanDirector
Kimberly KelleyDirector
Lucinda HudsonDirector
Meva JusticeDirector
Michael HendersonDirector
Peter NealDirector
Renee BrownDirector
Albert F CampbellEx Officio
Phillip KeltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood services4 Sentry Parkway East, Blue Bell, PA 19422$332,251
Omnivest Properties ManagementBusiness management services115 Pheasant Run, Newtown, PA 18940$117,917
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,811
Program Service Revenue
$7,946,683
Investment Income
$719
Other Revenue
$59,379
All Other Contributions
$3,291
Change in Net Assets
$-598,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,054,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,054,593
Total Revenue per Form 990
$9,054,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,429,197
Other Expenses$3,224,264
Total Fundraising Expense$31,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,559$61,938-$3,287,497
Pension Plan Contributions$1,739,290$58,581-$1,797,871
Other Employee Benefits$861,508--$861,508
Interest-$773,625-$773,625
Occupancy$330,629$36,737-$367,366
Depreciation Depletion$363,444--$363,444
Payroll Taxes$304,636$21,181-$325,817
Fees for Services Other$291,381$10,319-$301,700
Current Officers, Directors, Trustees, and Key Employees-$156,504-$156,504
Fees for Services Accounting-$153,096-$153,096
Office Expenses$33,616$99,433-$133,049
All Other Expenses-$86,833$31,004$117,837
Other Expenses$155,975$86,432-$86,432
Insurance-$72,917-$72,917
Travel-$32,036-$32,036
Fees for Services Legal-$20,835-$20,835
Conferences and Meetings-$16,230-$16,230
Total Functional Expenses$7,935,760$1,686,697$31,004$9,653,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,653,461
Total Expenses per Audited Statements$9,653,461
Total Expenses per Form 990$9,653,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$11,782,000
Deferred outflows related to pensions$671,633

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
Tonia Elmore
Title
Interim CEO
Phone
2158798182
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Elmore
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
100
Volunteers
9

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011999
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01032521
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09054592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072917
IRS990/InsuranceGrp/TotalAmt072917
IRS990/InterestGrp/ManagementAndGeneralAmt0773625
IRS990/InterestGrp/TotalAmt0773625
IRS990/InvestmentIncomeGrp/ExclusionAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01234910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013836065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013564702
IRS990/LandBldgEquipCostOrOtherBssAmt014799612
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/BOYAmt013220000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012995000
IRS990/NetAssetsOrFundBalancesBOYAmt0-7044408
IRS990/NetAssetsOrFundBalancesEOYAmt0-7643277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036737
IRS990/OccupancyGrp/ProgramServicesAmt0330629
IRS990/OccupancyGrp/TotalAmt0367366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099433
IRS990/OfficeExpensesGrp/ProgramServicesAmt033616
IRS990/OfficeExpensesGrp/TotalAmt0133049
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02649991
IRS990/OtherAssetsTotalGrp/EOYAmt03173060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0861508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861508
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086432
IRS990/OtherExpensesGrp/ProgramServicesAmt0327153
IRS990/OtherExpensesGrp/ProgramServicesAmt1302569
IRS990/OtherExpensesGrp/ProgramServicesAmt2155975
IRS990/OtherExpensesGrp/TotalAmt0327153
IRS990/OtherExpensesGrp/TotalAmt1302569
IRS990/OtherExpensesGrp/TotalAmt2155975
IRS990/OtherExpensesGrp/TotalAmt386432
IRS990/OtherLiabilitiesGrp/BOYAmt010843200
IRS990/OtherLiabilitiesGrp/EOYAmt012453633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059379
IRS990/OtherRevenueTotalAmt059379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03225559
IRS990/OtherSalariesAndWagesGrp/TotalAmt03287497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304636
IRS990/PayrollTaxesGrp/TotalAmt0325817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02013120
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01967476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01739290
IRS990/PensionPlanContributionsGrp/TotalAmt01797871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053722
IRS990/PrincipalOfficerNm0Tonia Elmore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Class trips
IRS990/ProgramServiceRevenueGrp/Desc2Extended Day fees
IRS990/ProgramServiceRevenueGrp/Desc3State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc4Lunch program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07668249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07668249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt03226614
IRS990/PYOtherRevenueAmt031530
IRS990/PYProgramServiceRevenueAmt08228227
IRS990/PYRevenuesLessExpensesAmt0395224
IRS990/PYSalariesCompEmpBnftPaidAmt05662772
IRS990/PYTotalExpensesAmt08889386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09284610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-598869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08006062
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
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/BookValueAmt012455071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013362014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09653461
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0476339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11397774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21298947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond discount and financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011782000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1671633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred outflows related to pensions
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09054593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013564702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03173060
IRS990ScheduleD/TotalExpensesPerForm990Amt09653461
IRS990ScheduleD/TotalLiabilityAmt012453633
IRS990ScheduleD/TotalRevenuePerForm990Amt09054593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09054593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09653461
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,933,146
Liabilities
$26,576,423
Net assets
-$7,643,277
Revenue
$9,054,592
Expenses
$9,653,461
Net income
-$598,869
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