Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2012 • EIN 23-3028004

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

110 East State Road19390
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,131,255

Flat from 2012

Net Assets

Flat

$1,268,813

Flat from 2012

Liabilities

Flat

$21,862,442

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$17,195,375

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $23,692,017Liabilities 2010: $22,841,734Net Assets 2010: $850,2832010Assets 2011: $23,211,998Liabilities 2011: $22,316,508Net Assets 2011: $895,4902011Assets 2012: $23,131,255Liabilities 2012: $21,862,442Net Assets 2012: $1,268,8132012Assets 2012: $23,131,255Liabilities 2012: $21,862,442Net Assets 2012: $1,268,8132012Assets 2013: $23,916,000Liabilities 2013: $21,818,014Net Assets 2013: $2,097,9862013Assets 2014: $23,911,564Liabilities 2014: $21,760,299Net Assets 2014: $2,151,2652014Assets 2015: $25,865,597Liabilities 2015: $53,725,113Net Assets 2015: -$27,859,5162015Assets 2016: $25,927,277Liabilities 2016: $53,190,196Net Assets 2016: -$27,262,9192016Assets 2017: $37,648,470Liabilities 2017: $64,056,557Net Assets 2017: -$26,408,0872017Assets 2018: $39,810,776Liabilities 2018: $65,551,448Net Assets 2018: -$25,740,6722018Assets 2019: $39,852,076Liabilities 2019: $62,890,683Net Assets 2019: -$23,038,6072019Assets 2020: $42,812,100Liabilities 2020: $62,541,091Net Assets 2020: -$19,728,9912020Assets 2021: $47,476,368Liabilities 2021: $65,305,949Net Assets 2021: -$17,829,5812021Assets 2022: $50,579,082Liabilities 2022: $64,862,158Net Assets 2022: -$14,283,0762022Assets 2023: $51,542,148Liabilities 2023: $63,508,390Net Assets 2023: -$11,966,2422023Assets 2024: $107,690,353Liabilities 2024: $117,459,698Net Assets 2024: -$9,769,3452024Assets 2025: $110,426,695Liabilities 2025: $115,010,957Net Assets 2025: -$4,584,2622025

Highlighted filing

2012

Assets$23,131,255
Liabilities$21,862,442
Net Assets$1,268,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $16,038,3002010Expenses 2011: $16,834,8282011Expenses 2012: $17,195,3752012Revenue 2012: $17,568,698Expenses 2012: $17,195,375Net Income 2012: $373,3232012Expenses 2013: $17,741,3102013Revenue 2014: $19,832,285Expenses 2014: $19,299,570Net Income 2014: $532,7152014Revenue 2015: $20,156,493Expenses 2015: $19,888,662Net Income 2015: $267,8312015Revenue 2016: $21,414,838Expenses 2016: $20,818,241Net Income 2016: $596,5972016Revenue 2017: $23,409,802Expenses 2017: $22,554,970Net Income 2017: $854,8322017Revenue 2018: $24,809,507Expenses 2018: $22,822,612Net Income 2018: $1,986,8952018Revenue 2019: $28,163,964Expenses 2019: $25,461,899Net Income 2019: $2,702,0652019Revenue 2020: $29,733,214Expenses 2020: $26,423,598Net Income 2020: $3,309,6162020Revenue 2021: $31,047,123Expenses 2021: $29,147,713Net Income 2021: $1,899,4102021Revenue 2022: $34,467,872Expenses 2022: $30,879,951Net Income 2022: $3,587,9212022Revenue 2023: $35,859,617Expenses 2023: $33,542,783Net Income 2023: $2,316,8342023Revenue 2024: $38,422,295Expenses 2024: $36,225,398Net Income 2024: $2,196,8972024Revenue 2025: $42,593,259Expenses 2025: $37,408,176Net Income 2025: $5,185,0832025

Highlighted filing

2012

Revenue-
Expenses$17,195,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.2
Gross Receipts
$17,568,698
Mission and Program Overview

Mission

To further educational quality in avon grove

Filing and Contact Details

Filer

EIN
23-3028004
Raw XML AppendixShowing 400 of 615 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02030561
IRS990/AccountsPayableAccruedExpenses/EOY01846525
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To further educational quality in Avon Grove.
IRS990/AddressPrincipalOfficerUS/AddressLine10110 East Stae Road
IRS990/AddressPrincipalOfficerUS/City0West Grove
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019390
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral07052
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total07052
IRS990/AllOtherContributions07120
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0728005
IRS990/CashNonInterestBearing/EOY01179584
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145916
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0145916
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04730
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total04730
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10455 Boot Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113 Great Valley Parkway
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12120 Springton Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1335 Friendly Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 37
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Downingtown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Malvern
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Glenmore
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Quarryville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Media
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019335
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119355
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode219343
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode317566
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419063
IRS990/ContractorCompensation/Compensation0234509
IRS990/ContractorCompensation/Compensation1160609
IRS990/ContractorCompensation/Compensation2149603
IRS990/ContractorCompensation/Compensation3233326
IRS990/ContractorCompensation/Compensation4186039
IRS990/ContractorCompensation/DescriptionOfServices0ESL & OT
IRS990/ContractorCompensation/DescriptionOfServices1Educational Modular Units Rentals
IRS990/ContractorCompensation/DescriptionOfServices2Transportation
IRS990/ContractorCompensation/DescriptionOfServices3IT Services
IRS990/ContractorCompensation/DescriptionOfServices4Substitute Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Chester County IU
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Vanguard Modular
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12George Krapf Jr and Sons
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13IT Alignment Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Substitute Teacher Services
IRS990/ContributionsGrantsCurrentYear07120
IRS990/ContributionsGrantsPriorYear03331
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0766659
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0766659
IRS990/DescribedIn501C301
IRS990/Description0Avon Grove is a charter school which has financial accountability and control over all activities related to the students education.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010441227
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral051500
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total051500
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral092602
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total092602
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0114005
IRS990/FeesForServicesOther/ProgramServices01419854
IRS990/FeesForServicesOther/Total01533859
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Rosanne Starkey
IRS990/Form990PartVIISectionA/NamePerson1Richard Paoletti
IRS990/Form990PartVIISectionA/NamePerson2Richard Paoletti
IRS990/Form990PartVIISectionA/NamePerson3Kathy Bishop
IRS990/Form990PartVIISectionA/NamePerson4Michael Giacometti
IRS990/Form990PartVIISectionA/NamePerson5Michelle Hottenstein
IRS990/Form990PartVIISectionA/NamePerson6David Kirk
IRS990/Form990PartVIISectionA/NamePerson7Dr Gregory Parsons
IRS990/Form990PartVIISectionA/NamePerson8Mark Ungemach
IRS990/Form990PartVIISectionA/NamePerson9Dr Kevin Brady
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9145916
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts017568698
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0241809
IRS990/InformationTechnology/ProgramServices047904
IRS990/InformationTechnology/Total0289713
IRS990/Insurance/ManagementAndGeneral0127591
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0127591
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01268320
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01268320
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03656186
IRS990/LandBuildingsEquipmentBasis021469032
IRS990/LandBuildingsEquipmentBasisNet/BOY018012091
IRS990/LandBuildingsEquipmentBasisNet/EOY017812846
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Avon Grove Charter School educates each student through a constructivist approach in a cooperative learning community which honors differences and fosters acceptance.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dr Kevin Brady
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0895490
IRS990/NetAssetsOrFundBalancesEOY01268813
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096077
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0243
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0639169
IRS990/Occupancy/ProgramServices048000
IRS990/Occupancy/Total0687169
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral027397
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total027397
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04155144
IRS990/OtherAssetsTotal/EOY03563488
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0452460
IRS990/OtherEmployeeBenefits/ProgramServices01489189
IRS990/OtherEmployeeBenefits/Total01941649
IRS990/OtherExpensePriorYear06094509
IRS990/OtherExpensesCurrentYear05582142
IRS990/OtherExpenses/Description0Books/Equipment
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Communications
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral054607
IRS990/OtherExpenses/ManagementAndGeneral1215702
IRS990/OtherExpenses/ManagementAndGeneral217875
IRS990/OtherExpenses/ProgramServices0162819
IRS990/OtherExpenses/ProgramServices1272113
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0217426
IRS990/OtherExpenses/Total1487815
IRS990/OtherExpenses/Total217875
IRS990/OtherLiabilities/BOY0349825
IRS990/OtherLiabilities/EOY0373800
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02136248
IRS990/OtherSalariesAndWages/ProgramServices05890042
IRS990/OtherSalariesAndWages/Total08026290
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0196748
IRS990/PayrollTaxes/ProgramServices0561656
IRS990/PayrollTaxes/Total0758404
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0191324
IRS990/PensionPlanContributions/ProgramServices0549650
IRS990/PensionPlanContributions/Total0740974
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0316758
IRS990/PrepaidExpensesDeferredCharges/EOY0575337
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY017561578
IRS990/ProgramServiceRevenue/Description0Local Sources
IRS990/ProgramServiceRevenue/Description1State Sources
IRS990/ProgramServiceRevenue/Description2Federal Sources
IRS990/ProgramServiceRevenue/Description3Food Service
IRS990/ProgramServiceRevenue/Description4Other Revenues
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear016934045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016153047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1369210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2612795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3209382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4217144
IRS990/ProgramServiceRevenue/TotalRevenueColumn016153047
IRS990/ProgramServiceRevenue/TotalRevenueColumn1369210
IRS990/ProgramServiceRevenue/TotalRevenueColumn2612795
IRS990/ProgramServiceRevenue/TotalRevenueColumn3209382
IRS990/ProgramServiceRevenue/TotalRevenueColumn4217144
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0373323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017568698
IRS990/RevenuesLessExpensesCY0373323
IRS990/RevenuesLessExpensesPriorYear0102548
IRS990/SalariesEtcCurrentYear011613233
IRS990/SalariesEtcPriorYear010740319
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0569370
IRS990ScheduleD/Equipment/Depreciation0487280
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01056650
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExcessOrDeficitForYear0373323
IRS990ScheduleD/ExcessOrDeficitPerFS0373323
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017195375
IRS990ScheduleD/InvestmentExpenses00
IRS990ScheduleD/InvestmentExpensesNotIncluded00
IRS990ScheduleD/InvestmentExpensesNotIncluded200
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue017225460
IRS990ScheduleD/LeaseholdImprovements/Depreciation02151680
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis019377140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$115$4.58$42.6$37.4$5.19
2024Detailed filing. Detailed filing data is available for this year.$108$117$9.77$38.4$36.2$2.20
2023Detailed filing. Detailed filing data is available for this year.$51.5$63.5$12.0$35.9$33.5$2.32
2022Detailed filing. Detailed filing data is available for this year.$50.6$64.9$14.3$34.5$30.9$3.59
2021Detailed filing. Detailed filing data is available for this year.$47.5$65.3$17.8$31.0$29.1$1.90
2020Detailed filing. Detailed filing data is available for this year.$42.8$62.5$19.7$29.7$26.4$3.31
2019Detailed filing. Detailed filing data is available for this year.$39.9$62.9$23.0$28.2$25.5$2.70
2018Detailed filing. Detailed filing data is available for this year.$39.8$65.6$25.7$24.8$22.8$1.99
2017Detailed filing. Detailed filing data is available for this year.$37.6$64.1$26.4$23.4$22.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$25.9$53.2$27.3$21.4$20.8$0.60
2015Detailed filing. Detailed filing data is available for this year.$25.9$53.7$27.9$20.2$19.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$23.9$21.8$2.15$19.8$19.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$21.8$2.10$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$21.9$1.27$17.2
2012Summary only. Only limited summary data is available for this year.$23.1$21.9$1.27$17.6$17.2$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$22.3$0.90$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$22.8$0.85$16.0