Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2019 • EIN 74-3097929

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization Profilewww.jykdiscoverycharterschool.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

1.31x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.78x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$184,602

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,370,922

Down $606,064 (-3.0%) from 2018

Net Assets

Up

-$5,934,105

Up $1,462,489 (+20%) from 2018

Liabilities

Down

$25,305,027

Down $2,068,553 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$9,092,202

Up $647,272 (+7.7%) from 2018

Expenses

Up

$7,622,440

Up $37,673 (+0.5%) from 2018

Net Income

Up

$1,469,762

Up $609,599 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$19,370,922
Liabilities$25,305,027
Net Assets-$5,934,105
Open 2019 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

2019

Revenue$9,092,202
Expenses$7,622,440
Net Income$1,469,762
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$9,092,202
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$12,998,976$12,885,939▼ $113,037
Pd in Cap Srpls Land Bldg Eqp Fund$2,337,251$2,498,952▲ $161,701
Cash and Non-Interest-Bearing Accounts$1,981,165$1,530,516▼ $450,649
Investments Other Securities-$755,472-
Accounts Receivable$592,380$620,870▲ $28,490
Prepaid Expenses and Deferred Charges$97,831$120,387▲ $22,556
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-9,733,845$-8,433,057▲ $1,300,788
Total Assets$19,976,986$19,370,922▼ $606,064
Other Assets Total$4,306,634$3,457,738▼ $848,896
Liabilities
Other Liabilities$13,688,141$12,436,278▼ $1,251,863
Mortgage Notes Payable Secured by Investment Property$12,515,000$11,838,624▼ $676,376
Accounts Payable and Accrued Expenses$1,035,117$963,163▼ $71,954
Deferred Revenue$135,322$66,962▼ $68,360
Total Liabilities$27,373,580$25,305,027▼ $2,068,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,396,594$-5,934,105▲ $1,462,489
Total Liabilities and Net Assets / Fund Balance$19,976,986$19,370,922▼ $606,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,885,939$2,323,138$14,209,077
Land$1,000,000-$1,000,000
Other Assets Org$2,006,101--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T ElmoreCEOFT$127,172$57,430$184,602
Maria SnipePrincipalFT$54,077$11,569$65,646

Board Members and Trustees

NameTitle
Joyce WoodsonChair
Jabbar TylerBoard Vice Chair
Adrianne BellBoard Member
Calvin WhiteBoard Member
Kenya BowersBoard Member
Kimberly KelleyBoard Member
Sharon ThorntonBoard Member
Shauna CollinsBoard Member
Marjorie OgilvieBoard Treasurer
Donald MooreMember
Meva JusticeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Omnivest Properties ManagementBusiness management services115 Pheasant Run, Newtown, PA 18940$126,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,627
Program Service Revenue
$7,666,132
Investment Income
$52,146
Other Revenue
$91,297
All Other Contributions
$10,344
Change in Net Assets
$1,469,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,092,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,092,202
Total Revenue per Form 990
$9,092,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,337,207
Other Expenses$3,285,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,832$577,255-$2,941,087
Other Employee Benefits$633,484$126,476-$759,960
Interest-$735,420-$735,420
Fees for Services Other$382,700$166,035-$548,735
Depreciation Depletion$382,855--$382,855
All Other Expenses$95,353$259,564-$354,917
Current Officers, Directors, Trustees, and Key Employees$259,637$62,693-$322,330
Payroll Taxes$277,424$36,406-$313,830
Other Expenses$255,122--$255,122
Fees for Services Accounting-$160,050-$160,050
Fees for Services Legal-$66,456-$66,456
Insurance-$66,435-$66,435
Office Expenses$171$34,945-$35,116
Travel-$6,775-$6,775
Conferences and Meetings-$4,533-$4,533
Total Functional Expenses$5,319,397$2,303,043$0$7,622,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,622,440
Total Expenses per Audited Statements$7,622,440
Total Expenses per Form 990$7,622,440
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$38,438---
Total Events$38,438---
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$7,249,000
Deferred inflow related to pensions$4,649,423
Net OPEB Liability$315,000
Deferred inflow related to other post employment benefits$222,855

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
Doing Business As
Jacquelyn Y Kelley Discovery CS

Signing Officer

Name
Tonia Elmore
Title
CEO
Phone
2158798182
Signed
2020-07-07
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
65
Volunteers
0

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

Part XII, Line 2C

“The organization changed neither its audit oversight process nor selection process during the tax year.”

Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038438
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01233845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09092202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066435
IRS990/InsuranceGrp/TotalAmt066435
IRS990/InterestGrp/ManagementAndGeneralAmt0735420
IRS990/InterestGrp/TotalAmt0735420
IRS990/InvestmentIncomeGrp/ExclusionAmt052146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0755472
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02323138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012998976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012885939
IRS990/LandBldgEquipCostOrOtherBssAmt015209077
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/BOYAmt012515000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011838624
IRS990/NetAssetsOrFundBalancesBOYAmt0-7396594
IRS990/NetAssetsOrFundBalancesEOYAmt0-5934105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7273
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt035116
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04306634
IRS990/OtherAssetsTotalGrp/EOYAmt03457738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759960
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0349388
IRS990/OtherExpensesGrp/ProgramServicesAmt1319431
IRS990/OtherExpensesGrp/ProgramServicesAmt2255122
IRS990/OtherExpensesGrp/TotalAmt0349388
IRS990/OtherExpensesGrp/TotalAmt1319431
IRS990/OtherExpensesGrp/TotalAmt2255122
IRS990/OtherLiabilitiesGrp/BOYAmt013688141
IRS990/OtherLiabilitiesGrp/EOYAmt012436278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0E-Rate
IRS990/OtherRevenueMiscGrp/Desc1Other Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121720
IRS990/OtherRevenueTotalAmt091297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02941087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277424
IRS990/PayrollTaxesGrp/TotalAmt0313830
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02337251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02498952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120387
IRS990/PrincipalOfficerNm0Tonia Elmore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1Class trips
IRS990/ProgramServiceRevenueGrp/Desc2Class Fees and Dues
IRS990/ProgramServiceRevenueGrp/Desc3State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07488831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07488831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06620
IRS990/PYOtherExpensesAmt03445253
IRS990/PYOtherRevenueAmt053853
IRS990/PYProgramServiceRevenueAmt07164300
IRS990/PYRevenuesLessExpensesAmt0860163
IRS990/PYSalariesCompEmpBnftPaidAmt04139514
IRS990/PYTotalExpensesAmt07584767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08444930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01469762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07760345
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/BookValueAmt011885939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02323138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014209077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07622440
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01451637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12006101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07249000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14649423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2222855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3315000
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/RevenueSubtotalAmt09092202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012885939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03457738
IRS990ScheduleD/TotalExpensesPerForm990Amt07622440
IRS990ScheduleD/TotalLiabilityAmt012436278
IRS990ScheduleD/TotalRevenuePerForm990Amt09092202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09092202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07622440
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,370,922
Liabilities
$25,305,027
Net assets
-$5,934,105
Revenue
$9,092,202
Expenses
$7,622,440
Net income
$1,469,762
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