Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2015 • EIN 23-3028004

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profileagcharter.org

View Organization Page

110 East State RoadWest Grove, PA 19390

(484) 667-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$199,443

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,865,597

Up $1,954,033 (+8.2%) from 2014

Net Assets

Down

-$27,859,516

Down $30,010,781 (-1395%) from 2014

Liabilities

Up

$53,725,113

Up $31,964,814 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$20,156,493

Up $324,208 (+1.6%) from 2014

Expenses

Up

$19,888,662

Up $589,092 (+3.1%) from 2014

Net Income

Down

$267,831

Down $264,884 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2015

Assets$25,865,597
Liabilities$53,725,113
Net Assets-$27,859,516
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0Expenses 2010: $16,038,3002010Expenses 2011: $16,834,8282011Revenue 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

2015

Revenue$20,156,493
Expenses$19,888,662
Net Income$267,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$20,156,493
Mission and Program Overview

Mission

To further educational quality in avon grove

To further educational quality in Avon Grove.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,879,734$17,523,029▼ $356,705
Cash and Non-Interest-Bearing Accounts$1,849,954$2,603,217▲ $753,263
Prepaid Expenses and Deferred Charges$280,496$272,507▼ $7,989
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$23,911,564$25,865,597▲ $1,954,033
Other Assets Total$3,901,380$5,466,844▲ $1,565,464
Liabilities
Other Liabilities$425,000$32,161,738▲ $31,736,738
Tax Exempt Bond Liabilities$19,140,000$18,785,000▼ $355,000
Accounts Payable and Accrued Expenses$2,195,299$2,778,375▲ $583,076
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Total Liabilities$21,760,299$53,725,113▲ $31,964,814
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$2,151,265$-27,859,516▼ $30,010,781
Total Net Assets Fund Balance$2,151,265$-27,859,516▼ $30,010,781
Total Liabilities and Net Assets / Fund Balance$23,911,564$25,865,597▲ $1,954,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,530,511$2,708,007$0
Other Land Buildings$0$1,122,651$0
Land$0-$0
Equipment$1,420,727$934,057$0
Leasehold Improvements$5,571,791$1,598,500$0
Other Assets Org$30,199--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kevin BradyCEO 7/1/15 - 5/19/15FT$147,404$52,039$199,443
Donna ArcherChief Financial OfficerFT$102,657$33,550$136,207
Kristen BishopCEO 5/19/15 to PresentFT$84,993$39,704$124,697
Natosha BowersChief Personnel OfficerFT$79,291$38,619$117,910

Board Members and Trustees

NameTitle
Rosanne StarkeyPresident
David KirkMember
John LupferMember
Marc GretoMember
Michael GiacomettiMember
Michelle McCreaMember
Robert RineerMember
Ralf WeiserSecretary
Richard PaolettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chester County IUEsl & Ot455 Boot Road, Downingtown, PA 19335$529,972
Vanguard ModularRental ServicesPO Box 827527, Philadelphia, PA 19182$275,985
IT Alignment GroupIT Services35 Friendly Drive, Quarryville, PA 17566$236,704
Substitute Teacher Service IncTeaching AidsPO Box 37, Media, PA 19063$213,073
Jani-king of PhiladelphiaCustodial Services2500 Eisenhower Avenue, Norristown, PA 19403$149,928
Revenue and Support

Revenue Composition

Contributions and Grants
$10,780
Program Service Revenue
$20,145,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,780
Change in Net Assets
$267,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,156,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,156,493
Total Revenue per Form 990
$20,156,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,913,052
Other Expenses$6,975,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,137,475$1,924,218$0$8,061,693
Other Employee Benefits$1,706,887$464,145$0$2,171,032
Pension Plan Contributions$1,129,542$344,442$0$1,473,984
All Other Expenses$0$1,220,701$0$1,220,701
Depreciation Depletion$993,750$0$0$993,750
Occupancy$0$777,732$0$777,732
Payroll Taxes$532,197$170,238$0$702,435
Office Expenses$296,134$236,162$0$532,296
Current Officers, Directors, Trustees, and Key Employees$0$503,908$0$503,908
Information Technology$3,000$255,800$0$258,800
Other Expenses$208,685$0$0$208,685
Fees for Services Legal$0$152,984$0$152,984
Insurance$0$116,621$0$116,621
Travel$94,979$4,199$0$99,178
Fees for Services Accounting$0$56,445$0$56,445
Fees for Service Investment Mgmnt Fees$0$48,960$0$48,960
Advertising$0$16,390$0$16,390
Total Functional Expenses$13,326,006$6,562,656$0$19,888,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,888,662
Total Expenses per Audited Statements$19,888,662
Total Expenses per Form 990$19,888,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$26,321,000
Deferred Inflows Related to Pensions$5,379,000
Current Portion of Bonds$355,000
Compensated Absences$106,738

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Development Authority2007-12-28$20,900,000Purchase & refurbish school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,900,000$0$0$740,114

Bond Financing Compliance

No rebate due
No
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
Yes
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 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 prepared Form 990 will be reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are completed.”

Form 990, Part VI, Section B, Line 15

“Board approves all compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request and made available to employees and Board members”

Filing and Contact Details

Filer

Filer Name
Avon Grove Charter School
EIN
23-3028004
Phone
4846675000
Address
110 East State Road, West Grove, PA 19390

Signing Officer

Name
Donna Archer
Title
CFO
Phone
6108696290
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Bishop
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
256
Volunteers
976

Preparer

Firm
Charter Choices Inc
Address
222 Keswick Avenue, Glenside, PA 19038
Preparer
Michael Whisman
Phone
2154819777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the fiscal year ending June 30, 2015, the School was required to implement GASB 68. This accounting standard required the School to report its proportionate share of the net pension liability of the underfunded cost-sharing multi-employer defined benefit pension plan provided by the Commonwealth of Pennsylvania. At June 30, 2015, the School reported a liability of $31,700,000 which is reduced by deferred outflows of resources in the amount of $1,747,221. In recording the liability and deferred outflows, the net assets/fund balances were adjusted resulting in a year-end negative balance. Each year, the School's proportionate share of the liability will be adjusted. The adjustment will be done in accordance with the accounting standard but will not have an effect on the ongoing cash requirements of the School.”

Raw XML AppendixShowing 400 of 752 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1252039
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosanne Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Paoletti
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lupfer
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralf Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Giacometti
IRS990/Form990PartVIISectionAGrp/PersonNm5David Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Greto
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle McCrea
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Rineer
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristen Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Archer
IRS990/Form990PartVIISectionAGrp/PersonNm11Natosha Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Kevin Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO 5/19/15 to Present
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Personnel Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO 7/1/15 - 5/19/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt020156493
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255800
IRS990/InformationTechnologyGrp/ProgramServicesAmt03000
IRS990/InformationTechnologyGrp/TotalAmt0258800
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116621
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0116621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06363215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017879734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017523029
IRS990/LandBldgEquipCostOrOtherBssAmt023886244
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To further educational quality in Avon Grove
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02151265
IRS990/NetAssetsOrFundBalancesEOYAmt0-27859516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0777732
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0777732
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0236162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296134
IRS990/OfficeExpensesGrp/TotalAmt0532296
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03901380
IRS990/OtherAssetsTotalGrp/EOYAmt05466844
IRS990/OtherChangesInNetAssetsAmt0-30278612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01706887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02171032
IRS990/OtherExpensesGrp/Desc0Contracted Educational Services
IRS990/OtherExpensesGrp/Desc1Books & Periodicals
IRS990/OtherExpensesGrp/Desc2Contracted Food Service
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2237449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0135977
IRS990/OtherExpensesGrp/ProgramServicesAmt169878
IRS990/OtherExpensesGrp/ProgramServicesAmt22017502
IRS990/OtherExpensesGrp/ProgramServicesAmt3208685
IRS990/OtherExpensesGrp/TotalAmt0136349
IRS990/OtherExpensesGrp/TotalAmt1101768
IRS990/OtherExpensesGrp/TotalAmt22254951
IRS990/OtherExpensesGrp/TotalAmt3208685
IRS990/OtherLiabilitiesGrp/BOYAmt0425000
IRS990/OtherLiabilitiesGrp/EOYAmt032161738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01924218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06137475
IRS990/OtherSalariesAndWagesGrp/TotalAmt08061693
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532197
IRS990/PayrollTaxesGrp/TotalAmt0702435
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344442

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,865,597
Liabilities
$53,725,113
Net assets
-$27,859,516
Revenue
$20,156,493
Expenses
$19,888,662
Net income
$267,831
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
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