Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2017 • EIN 74-3097929

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

1.38x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,165

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,047,586

Up $1,114,440 (+5.9%) from 2016

Net Assets

Down

-$7,709,757

Down $66,480 (-0.9%) from 2016

Liabilities

Up

$27,757,343

Up $1,180,920 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$9,236,736

Up $182,144 (+2.0%) from 2016

Expenses

Down

$9,303,216

Down $350,245 (-3.6%) from 2016

Net Income

Up

-$66,480

Up $532,389 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$20,047,586
Liabilities$27,757,343
Net Assets-$7,709,757
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$9,236,736
Expenses$9,303,216
Net Income-$66,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,236,736
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$13,564,702$13,273,565▼ $291,137
Cash and Non-Interest-Bearing Accounts$1,733,819$2,169,308▲ $435,489
Pd in Cap Srpls Land Bldg Eqp Fund$1,967,476$1,920,521▼ $46,955
Accounts Receivable$407,843$387,999▼ $19,844
Prepaid Expenses and Deferred Charges$53,722$38,713▼ $15,009
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-9,610,753$-9,630,278▼ $19,525
Total Assets$18,933,146$20,047,586▲ $1,114,440
Other Assets Total$3,173,060$4,178,001▲ $1,004,941
Liabilities
Other Liabilities$12,453,633$13,691,919▲ $1,238,286
Mortgage Notes Payable Secured by Investment Property$12,995,000$12,760,000▼ $235,000
Accounts Payable and Accrued Expenses$1,099,901$1,272,035▲ $172,134
Deferred Revenue$27,889$33,389▲ $5,500
Total Liabilities$26,576,423$27,757,343▲ $1,180,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,643,277$-7,709,757▼ $66,480
Total Liabilities and Net Assets / Fund Balance$18,933,146$20,047,586▲ $1,114,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,164,812$1,204,619$13,369,431
Land$1,000,000-$1,000,000
Leasehold Improvements$108,753$396,827$505,580
Other Assets Org$2,313,027--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T ElmoreCEOFT$107,697$62,468$170,165
Nina BrevardCEOFT$125,952$36,089$162,041

Board Members and Trustees

NameTitle
Joyce WoodsonChair
Adrienne BellDirector
Calvin WhiteDirector
Donald MooreDirector
Jabbar TylerDirector
Kenya BowersDirector
Kimberly KelleyDirector
Marjorie OgilvieDirector
Peter NealDirector
Shauna CollinsDirector
Meva JusticeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood services4 Sentry Parkway East, Blue Bell, PA 19422$330,537
Omnivest Properties ManagementBusiness management services115 Pheasant Run, Newtown, PA 18940$130,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,165
Program Service Revenue
$8,077,453
Investment Income
$6,258
Other Revenue
$72,860
All Other Contributions
$10,639
Change in Net Assets
$-66,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,236,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,236,736
Total Revenue per Form 990
$9,236,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,964,004
Other Expenses$3,339,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,943,495$500,447-$3,443,942
Other Employee Benefits$868,590$168,716-$1,037,306
Pension Plan Contributions$798,058$61,876-$859,934
Interest-$753,475-$753,475
Fees for Services Other$330,182$129,135-$459,317
Occupancy$348,971$38,775-$387,746
Depreciation Depletion$384,857--$384,857
Payroll Taxes$280,755$32,424-$313,179
Current Officers, Directors, Trustees, and Key Employees-$309,643-$309,643
Fees for Services Accounting-$154,973-$154,973
Fees for Services Legal-$122,314-$122,314
Other Expenses$154,274$97,519-$97,519
All Other Expenses$16,150$78,856-$95,006
Office Expenses$533$66,650-$67,183
Insurance-$60,441-$60,441
Travel-$19,205-$19,205
Conferences and Meetings-$10,590-$10,590
Total Functional Expenses$6,698,177$2,605,039$0$9,303,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,303,216
Total Expenses per Audited Statements$9,303,216
Total Expenses per Form 990$9,303,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Book Fair----
Capital Fundraising Campaign----
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$12,587,000
Deferred outflows related to pensions$1,104,919

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 11B

“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
CEO
Phone
2158798182
Signed
2018-05-14
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
92
Volunteers
14

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Raw XML AppendixShowing 400 of 581 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/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022615
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01046911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09236736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060441
IRS990/InsuranceGrp/TotalAmt060441
IRS990/InterestGrp/ManagementAndGeneralAmt0753475
IRS990/InterestGrp/TotalAmt0753475
IRS990/InvestmentIncomeGrp/ExclusionAmt06258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06258
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013564702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013273565
IRS990/LandBldgEquipCostOrOtherBssAmt014875011
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/BOYAmt012995000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012760000
IRS990/NetAssetsOrFundBalancesBOYAmt0-7643277
IRS990/NetAssetsOrFundBalancesEOYAmt0-7709757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038775
IRS990/OccupancyGrp/ProgramServicesAmt0348971
IRS990/OccupancyGrp/TotalAmt0387746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533
IRS990/OfficeExpensesGrp/TotalAmt067183
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03173060
IRS990/OtherAssetsTotalGrp/EOYAmt04178001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0868590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037306
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097519
IRS990/OtherExpensesGrp/ProgramServicesAmt0352321
IRS990/OtherExpensesGrp/ProgramServicesAmt1219991
IRS990/OtherExpensesGrp/ProgramServicesAmt2154274
IRS990/OtherExpensesGrp/TotalAmt0352321
IRS990/OtherExpensesGrp/TotalAmt1219991
IRS990/OtherExpensesGrp/TotalAmt2154274
IRS990/OtherExpensesGrp/TotalAmt397519
IRS990/OtherLiabilitiesGrp/BOYAmt012453633
IRS990/OtherLiabilitiesGrp/EOYAmt013691919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072860
IRS990/OtherRevenueTotalAmt072860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02943495
IRS990/OtherSalariesAndWagesGrp/TotalAmt03443942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280755
IRS990/PayrollTaxesGrp/TotalAmt0313179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01967476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01920521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0798058
IRS990/PensionPlanContributionsGrp/TotalAmt0859934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038713
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/RelatedOrExemptFuncIncomeAmt07871977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07871977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt03224264
IRS990/PYOtherRevenueAmt059379
IRS990/PYProgramServiceRevenueAmt07946683
IRS990/PYRevenuesLessExpensesAmt0-598869
IRS990/PYSalariesCompEmpBnftPaidAmt06429197
IRS990/PYTotalExpensesAmt09653461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09054592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08150313
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/BookValueAmt012164812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01204619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013369431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09303216
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0396827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0505580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0458018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11406956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22313027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond discount and financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012587000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11104919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred outflows related to pensions
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09236736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013273565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04178001
IRS990ScheduleD/TotalExpensesPerForm990Amt09303216
IRS990ScheduleD/TotalLiabilityAmt013691919
IRS990ScheduleD/TotalRevenuePerForm990Amt09236736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09236736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09303216
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,047,586
Liabilities
$27,757,343
Net assets
-$7,709,757
Revenue
$9,236,736
Expenses
$9,303,216
Net income
-$66,480
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