Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2018 • EIN 74-3097929

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

1.37x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$203,896

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,976,986

Down $70,600 (-0.4%) from 2017

Net Assets

Up

-$7,396,594

Up $313,163 (+4.1%) from 2017

Liabilities

Down

$27,373,580

Down $383,763 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Down

$8,444,930

Down $791,806 (-8.6%) from 2017

Expenses

Down

$7,584,767

Down $1,718,449 (-18%) from 2017

Net Income

Up

$860,163

Up $926,643 (+1394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$19,976,986
Liabilities$27,373,580
Net Assets-$7,396,594
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$8,444,930
Expenses$7,584,767
Net Income$860,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$8,444,930
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$13,273,565$12,998,976▼ $274,589
Pd in Cap Srpls Land Bldg Eqp Fund$1,920,521$2,337,251▲ $416,730
Cash and Non-Interest-Bearing Accounts$2,169,308$1,981,165▼ $188,143
Accounts Receivable$387,999$592,380▲ $204,381
Prepaid Expenses and Deferred Charges$38,713$97,831▲ $59,118
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-9,630,278$-9,733,845▼ $103,567
Total Assets$20,047,586$19,976,986▼ $70,600
Other Assets Total$4,178,001$4,306,634▲ $128,633
Liabilities
Other Liabilities$13,691,919$13,688,141▼ $3,778
Mortgage Notes Payable Secured by Investment Property$12,760,000$12,515,000▼ $245,000
Accounts Payable and Accrued Expenses$1,272,035$1,035,117▼ $236,918
Deferred Revenue$33,389$135,322▲ $101,933
Total Liabilities$27,757,343$27,373,580▼ $383,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,709,757$-7,396,594▲ $313,163
Total Liabilities and Net Assets / Fund Balance$20,047,586$19,976,986▼ $70,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,834,832$1,534,598$13,369,430
Land$1,000,000-$1,000,000
Equipment$164,144$424,006$588,150
Other Assets Org$2,453,359--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T ElmoreCEOFT$141,066$62,830$203,896
Khailiah CanadaPrincipalFT$92,000$37,822$129,822

Board Members and Trustees

NameTitle
Joyce WoodsonChair
Adrianne BellBoard Member
Calvin WhiteBoard Member
Jabbar TylerBoard Member
Kenya BowersBoard Member
Kimberly KelleyBoard Member
Marjorie OgilvieBoard Member
Pastor Donald MooreBoard Member
Sharon ThorntonBoard Member
Shauna CollinsBoard Member
Meva JusticeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood services4 Sentry Parkway East, Blue Bell, PA 19422$312,782
Omnivest Properties ManagementBusiness management services115 Pheasant Run, Newtown, PA 18940$125,212
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,157
Program Service Revenue
$7,164,300
Investment Income
$6,620
Other Revenue
$53,853
All Other Contributions
$18,374
Change in Net Assets
$860,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,444,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,444,930
Total Revenue per Form 990
$8,444,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,139,514
Other Expenses$3,445,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,202$576,297-$2,964,499
Interest-$749,125-$749,125
Other Employee Benefits$584,797$117,171-$701,968
Fees for Services Other$335,575$145,590-$481,165
Depreciation Depletion$375,479--$375,479
Current Officers, Directors, Trustees, and Key Employees$261,498$63,103-$324,601
Occupancy$286,180$31,798-$317,978
Payroll Taxes$236,595$31,048-$267,643
All Other Expenses$68,420$186,249-$254,669
Fees for Services Accounting-$159,105-$159,105
Other Expenses$210,538$143,064-$143,064
Insurance-$65,977-$65,977
Office Expenses$228$46,602-$46,830
Fees for Services Legal-$18,181-$18,181
Conferences and Meetings-$16,148-$16,148
Travel-$13,298-$13,298
Pension Plan Contributions$-112,772$-6,425-$-119,197
Total Functional Expenses$5,228,436$2,356,331$0$7,584,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,584,767
Total Expenses per Audited Statements$7,584,767
Total Expenses per Form 990$7,584,767
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
Capital Fundraising Campaign$43,061---
Total Events$43,061---
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$10,865,000
Deferred inflow related to pensions$2,303,141
Net OPEB Liability$448,000
Deferred inflow related to other post employment benefits$72,000

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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Elmore
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part XI, line 8

“The School adopted new accounting guidance, Governmental Accounting Standards Board (GASB) Statement No. 75, "Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions and as a result, the beginning net position at July 1, 2017 has been restated to reflect the School's proportionate share of the collective net other post-employment benefits (OPEB) liability as of the June 30, 2017 measurement date.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043061
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01158722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08444930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065977
IRS990/InsuranceGrp/TotalAmt065977
IRS990/InterestGrp/ManagementAndGeneralAmt0749125
IRS990/InterestGrp/TotalAmt0749125
IRS990/InvestmentIncomeGrp/ExclusionAmt06620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013273565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012998976
IRS990/LandBldgEquipCostOrOtherBssAmt014957580
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/BOYAmt012760000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012515000
IRS990/NetAssetsOrFundBalancesBOYAmt0-7709757
IRS990/NetAssetsOrFundBalancesEOYAmt0-7396594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031798
IRS990/OccupancyGrp/ProgramServicesAmt0286180
IRS990/OccupancyGrp/TotalAmt0317978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt046830
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04178001
IRS990/OtherAssetsTotalGrp/EOYAmt04306634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701968
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Instructional expenses
IRS990/OtherExpensesGrp/Desc2Student activities
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143064
IRS990/OtherExpensesGrp/ProgramServicesAmt0350529
IRS990/OtherExpensesGrp/ProgramServicesAmt1243167
IRS990/OtherExpensesGrp/ProgramServicesAmt2210538
IRS990/OtherExpensesGrp/TotalAmt0350529
IRS990/OtherExpensesGrp/TotalAmt1243167
IRS990/OtherExpensesGrp/TotalAmt2210538
IRS990/OtherExpensesGrp/TotalAmt3143064
IRS990/OtherLiabilitiesGrp/BOYAmt013691919
IRS990/OtherLiabilitiesGrp/EOYAmt013688141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053853
IRS990/OtherRevenueTotalAmt053853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0576297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388202
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236595
IRS990/PayrollTaxesGrp/TotalAmt0267643
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01920521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02337251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-6425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-112772
IRS990/PensionPlanContributionsGrp/TotalAmt0-119197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097831
IRS990/PrincipalOfficerNm0Tonia Elmore
IRS990/PriorPeriodAdjustmentsAmt0-547000
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/RelatedOrExemptFuncIncomeAmt06991895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06991895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06258
IRS990/PYOtherExpensesAmt03339212
IRS990/PYOtherRevenueAmt072860
IRS990/PYProgramServiceRevenueAmt08077453
IRS990/PYRevenuesLessExpensesAmt0-66480
IRS990/PYSalariesCompEmpBnftPaidAmt05964004
IRS990/PYTotalExpensesAmt09303216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09236736
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0860163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07218153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011834832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013369430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0588150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07584767
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11413578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22453359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond discount and financing fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010865000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12303141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3448000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflow related to pensions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred inflow related to other post employment benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08444930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012998976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04306634
IRS990ScheduleD/TotalExpensesPerForm990Amt07584767
IRS990ScheduleD/TotalLiabilityAmt013688141
IRS990ScheduleD/TotalRevenuePerForm990Amt08444930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08444930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07584767
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,976,986
Liabilities
$27,373,580
Net assets
-$7,396,594
Revenue
$8,444,930
Expenses
$7,584,767
Net income
$860,163
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