Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2021 • EIN 74-3097929

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.35x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$199,848

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,831,457

Up $219,908 (+1.1%) from 2020

Net Assets

Up

-$3,826,677

Up $1,157,399 (+23%) from 2020

Liabilities

Down

$23,658,134

Down $937,491 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$10,055,747

Up $760,060 (+8.2%) from 2020

Expenses

Up

$8,898,348

Up $552,690 (+6.6%) from 2020

Net Income

Up

$1,157,399

Up $207,370 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$19,831,457
Liabilities$23,658,134
Net Assets-$3,826,677
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$10,055,747
Expenses$8,898,348
Net Income$1,157,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,055,747
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$13,314,812$13,277,589▼ $37,223
Cash and Non-Interest-Bearing Accounts$2,477,151$3,490,717▲ $1,013,566
Pd in Cap Srpls Land Bldg Eqp Fund$3,191,953$3,384,863▲ $192,910
Accounts Receivable$618,976$412,763▼ $206,213
Prepaid Expenses and Deferred Charges$123,801$153,342▲ $29,541
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-8,176,029$-7,211,540▲ $964,489
Total Assets$19,611,549$19,831,457▲ $219,908
Other Assets Total$3,076,809$2,497,046▼ $579,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,586,945$11,325,266▼ $261,679
Other Liabilities$11,789,005$11,009,852▼ $779,153
Accounts Payable and Accrued Expenses$1,106,045$1,296,209▲ $190,164
Deferred Revenue$113,630$26,807▼ $86,823
Total Liabilities$24,595,625$23,658,134▼ $937,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,984,076$-3,826,677▲ $1,157,399
Total Liabilities and Net Assets / Fund Balance$19,611,549$19,831,457▲ $219,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,277,589$3,304,110$15,581,699
Land$1,000,000-$1,000,000
Other Assets Org$4,835--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia ElmoreCEOFT$140,696$59,152$199,848
Ashley PhilippsDirector of Student ServicesFT$109,179$34,887$144,066
Maria SnipesPrincipalFT$54,902$35,198$90,100

Board Members and Trustees

NameTitle
Jabbar TylerChair
Adrianne BellVice Chair
Calvin WhiteBoard Member
Jessica PointerBoard Member
Lynn NicholsBoard Member
Marjorie OgilvieBoard Member
Renee BrownBoard Member
Sergio DiggsBoard Member
Sharlynne CloudBoard Member
Sharon ThorntonBoard Member
Kimberly KelleyBoard Member (resigned 3/21)
Rev Donald MooreEx Officio (Member)
Kenya BowersSecretary
Shauna CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,187
Program Service Revenue
$8,605,389
Investment Income
$1,533
Other Revenue
$638
All Other Contributions
$3,070
Change in Net Assets
$1,157,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,055,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,055,747
Total Revenue per Form 990
$10,055,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,187,865
Other Expenses$3,710,483
Total Fundraising Expense$11,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,178$476,381-$3,648,559
Other Employee Benefits$597,167$229,161-$826,328
Interest-$704,625-$704,625
Depreciation Depletion$563,298--$563,298
Fees for Services Other$388,865$136,521-$525,386
Occupancy$291,874$68,464-$360,338
Payroll Taxes$257,699$79,350-$337,049
Current Officers, Directors, Trustees, and Key Employees$235,491$55,239-$290,730
All Other Expenses$140,921$121,391$11,793$274,105
Fees for Services Accounting-$161,326-$161,326
Other Expenses$196,907$145,334-$145,334
Pension Plan Contributions$85,199--$85,199
Insurance-$73,940-$73,940
Office Expenses$21,086$51,318-$72,404
Fees for Services Legal-$41,459-$41,459
Travel-$13,033-$13,033
Conferences and Meetings-$4,413-$4,413
Total Functional Expenses$5,950,685$2,935,870$11,793$8,898,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,898,348
Total Expenses per Audited Statements$8,898,348
Total Expenses per Form 990$8,898,348
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
Deferred inflow related to pensions$5,280,636
Net pension liability$5,022,000
Deferred inflow related to other post employment benefits$474,136
Net OPEB Liability$220,000
Due under legal trust agreements$13,080

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Elmore
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
82
Volunteers
13

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. No provision for income taxes has been established, as the School has no unrelated business activity. Should the tax exempt status be challenged in the future, the School's three most recent tax years are open for examination by the IRS.”

Raw XML AppendixShowing 400 of 583 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/PersonNm13Kimberly Kelley
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IRS990/Form990PartVIISectionAGrp/PersonNm15Tonia Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Philipps
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt11Ex Officio (Member)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member (resigned 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Student Services
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IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010055747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073940
IRS990/InsuranceGrp/TotalAmt073940
IRS990/InterestGrp/ManagementAndGeneralAmt0704625
IRS990/InterestGrp/TotalAmt0704625
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01533
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipAccumDeprecAmt03304110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013314812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013277589
IRS990/LandBldgEquipCostOrOtherBssAmt016581699
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/BOYAmt011586945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011325266
IRS990/NetAssetsOrFundBalancesBOYAmt0-4984076
IRS990/NetAssetsOrFundBalancesEOYAmt0-3826677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068464
IRS990/OccupancyGrp/ProgramServicesAmt0291874
IRS990/OccupancyGrp/TotalAmt0360338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051318
IRS990/OfficeExpensesGrp/ProgramServicesAmt021086
IRS990/OfficeExpensesGrp/TotalAmt072404
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03076809
IRS990/OtherAssetsTotalGrp/EOYAmt02497046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826328
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Instructional expenses
IRS990/OtherExpensesGrp/Desc3Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145334
IRS990/OtherExpensesGrp/ProgramServicesAmt0196907
IRS990/OtherExpensesGrp/TotalAmt0315958
IRS990/OtherExpensesGrp/TotalAmt1257957
IRS990/OtherExpensesGrp/TotalAmt2196907
IRS990/OtherExpensesGrp/TotalAmt3145334
IRS990/OtherLiabilitiesGrp/BOYAmt011789005
IRS990/OtherLiabilitiesGrp/EOYAmt011009852
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IRS990/OtherRevenueMiscGrp/Desc0Other Fees
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172178
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257699
IRS990/PayrollTaxesGrp/TotalAmt0337049
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03191953
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03384863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085199
IRS990/PensionPlanContributionsGrp/TotalAmt085199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153342
IRS990/PrincipalOfficerNm0Tonia Elmore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0School district subsidies
IRS990/ProgramServiceRevenueGrp/Desc1Class Fees and Dues
IRS990/ProgramServiceRevenueGrp/Desc2Class trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08600822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08600822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076114
IRS990/PYOtherExpensesAmt03456727
IRS990/PYOtherRevenueAmt034420
IRS990/PYProgramServiceRevenueAmt07999149
IRS990/PYRevenuesLessExpensesAmt0950029
IRS990/PYSalariesCompEmpBnftPaidAmt04888931
IRS990/PYTotalExpensesAmt08345658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09295687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01157399
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012277589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03304110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015581699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08898348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01432540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11059671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred outflows of resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15280636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2474136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413080
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/OtherLiabilitiesOrgGrp/Desc4Due under legal trust agreements
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010055747

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,831,457
Liabilities
$23,658,134
Net assets
-$3,826,677
Revenue
$10,055,747
Expenses
$8,898,348
Net income
$1,157,399
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