Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2016 • EIN 23-3028004

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

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

2.05x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$147,915

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,927,277

Up $61,680 (+0.2%) from 2015

Net Assets

Up

-$27,262,919

Up $596,597 (+2.1%) from 2015

Liabilities

Down

$53,190,196

Down $534,917 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$21,414,838

Up $1,258,345 (+6.2%) from 2015

Expenses

Up

$20,818,241

Up $929,579 (+4.7%) from 2015

Net Income

Up

$596,597

Up $328,766 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$25,927,277
Liabilities$53,190,196
Net Assets-$27,262,919
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$21,414,838
Expenses$20,818,241
Net Income$596,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$21,414,838
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$17,523,029$16,971,244▼ $551,785
Savings and Temporary Cash Investments-$2,161,084-
Accounts Receivable$1,198,295$966,517▼ $231,778
Cash and Non-Interest-Bearing Accounts$2,603,217$807,408▼ $1,795,809
Prepaid Expenses and Deferred Charges$272,507$283,098▲ $10,591
Pledges and Grants Receivable$180,594$229,450▲ $48,856
Total Assets$25,865,597$25,927,277▲ $61,680
Other Assets Total$4,087,955$4,508,476▲ $420,521
Liabilities
Other Liabilities$31,700,000$31,510,000▼ $190,000
Tax Exempt Bond Liabilities$19,140,000$18,785,000▼ $355,000
Accounts Payable and Accrued Expenses$2,885,113$2,895,196▲ $10,083
Total Liabilities$53,725,113$53,190,196▼ $534,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,175,638$2,216,521▲ $40,883
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-30,035,154$-29,479,440▲ $555,714
Total Net Assets Fund Balance$-27,859,516$-27,262,919▲ $596,597
Total Liabilities and Net Assets / Fund Balance$25,865,597$25,927,277▲ $61,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,792,624$3,089,747$14,882,371
Leasehold Improvements$4,077,514$1,886,193$5,963,707
Equipment$265,863$2,406,422$2,672,285
Other Land Buildings$835,243$87,409$922,652
Land$0-$0
Other Assets Org$2,132,854--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BishopCEOFT$97,460$50,455$147,915
Donna ArcherChief Financial OfficerFT$105,875$38,528$144,403
Natosha BowersChief Personnel OfficerFT$86,240$45,774$132,014

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
General Healthcare Resources IncHealthcare Staffing Services2250 Hickory Road, Plymouth Meeting, PA 19462$419,055
Chester County IUEsl & Ot455 Boot Road, Downingtown, PA 19335$371,298
Vanguard ModularRental ServicesPO Box 827527, Philadelphia, PA 19182$299,799
IT Alignment GroupIT Services35 Friendly Drive, Quarryville, PA 17566$259,991
Substitute Teacher Service IncTeaching AidsPO Box 37, Suite 240, Media, PA 19063$170,129
Revenue and Support

Revenue Composition

Contributions and Grants
$655,065
Program Service Revenue
$20,623,527
Investment Income
$5,188
Other Revenue
$131,058
All Other Contributions
$17,396
Change in Net Assets
$596,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,414,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$21,414,838
Total Revenue per Form 990
$21,414,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,755,015
Other Expenses$7,057,726
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,442$1,153,825-$8,518,267
Other Employee Benefits$2,175,203$366,483-$2,541,686
Fees for Services Other$2,304,060$81,024-$2,385,084
Pension Plan Contributions$1,325,763$274,027-$1,599,790
Interest$1,019,359$186,444-$1,205,803
Depreciation Depletion$865,356$159,878-$1,025,234
Payroll Taxes$658,243$126,392-$784,635
Occupancy$668,578$59,604-$728,182
Information Technology$134,041$266,060-$400,101
Current Officers, Directors, Trustees, and Key Employees-$310,637-$310,637
Other Expenses$202,931$2,402-$205,333
Travel$129,597$2,636-$132,233
Insurance$95,635$17,669-$113,304
Fees for Services Legal-$77,600-$77,600
Office Expenses-$61,356-$61,356
Fees for Services Accounting-$54,882-$54,882
All Other Expenses$794$15,218-$16,012
Advertising-$8,337-$8,337
Grants to Domestic Individuals$5,500--$5,500
Total Functional Expenses$17,571,782$3,246,459$0$20,818,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,818,241
Total Expenses per Audited Statements$20,818,241
Total Expenses per Form 990$20,818,241
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
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
Net pension liability$28,241,000
Deferred inflows related to pensions$3,269,000

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 is 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
2017-04-03
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
244
Volunteers
1,097

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Substitute teaching and other positions, transportation, tutoring, Special ed services, Clinical & therapeutic services, Psychological services, Janitorial and related fees, Food service, Student activities”

Form 990, Part X, Line 25

“During the fiscal year ending June 30, 2015, the School was required to implement GASB Statement No. 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. The School reported a liability of $31,700,000, 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 negative balance as of June 30, 2015. 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. As of June 30, 2016, the net pension liability amounted to $31,510,000, reduced by deferred outflows of resources in the amount of $2,132,854.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management believes it is more likely than not that its tax-exempt status and tax positions will be sustained if examined by authorities.”

Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02885113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02895196
IRS990/AccountsReceivableGrp/BOYAmt01198295
IRS990/AccountsReceivableGrp/EOYAmt0966517
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To further educational quality in Avon Grove.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08337
IRS990/AdvertisingGrp/TotalAmt08337
IRS990/AllOtherContributionsAmt017396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0794
IRS990/AllOtherExpensesGrp/TotalAmt016012
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum04846675000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 East State Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02603217
IRS990/CashNonInterestBearingGrp/EOYAmt0807408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310637
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310637
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0170129
IRS990/ContractorCompensationGrp/CompensationAmt1259991
IRS990/ContractorCompensationGrp/CompensationAmt2371298
IRS990/ContractorCompensationGrp/CompensationAmt3299799
IRS990/ContractorCompensationGrp/CompensationAmt4419055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 37
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt135 Friendly Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2455 Boot Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 827527
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42250 Hickory Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Media
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Quarryville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Downingtown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Plymouth Meeting
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419462
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Substitute Teacher Service Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IT Alignment Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Chester County IU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Vanguard Modular
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4General Healthcare Resources Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Teaching Aids
IRS990/ContractorCompensationGrp/ServicesDesc1IT Services
IRS990/ContractorCompensationGrp/ServicesDesc2ESL & OT
IRS990/ContractorCompensationGrp/ServicesDesc3Rental Services
IRS990/ContractorCompensationGrp/ServicesDesc4Healthcare Staffing Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655065
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt05188
IRS990/CYOtherExpensesAmt07057726
IRS990/CYOtherRevenueAmt0131058
IRS990/CYProgramServiceRevenueAmt020623527
IRS990/CYRevenuesLessExpensesAmt0596597
IRS990/CYSalariesCompEmpBnftPaidAmt013755015
IRS990/CYTotalExpensesAmt020818241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021414838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0159878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0865356
IRS990/DepreciationDepletionGrp/TotalAmt01025234
IRS990/Desc0Avon Grove is a charter school that has financial accountability and control over all activities related to the students education.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017571782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054882
IRS990/FeesForServicesAccountingGrp/TotalAmt054882
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077600
IRS990/FeesForServicesLegalGrp/TotalAmt077600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt081024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02304060
IRS990/FeesForServicesOtherGrp/TotalAmt02385084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt950455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145774
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/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/ReportableCompFromOrgAmt997460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186240
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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Personnel Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0637669
IRS990/GrantAmt05500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021414838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0266060
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134041
IRS990/InformationTechnologyGrp/TotalAmt0400101
IRS990/InsuranceGrp/ManagementAndGeneralAmt017669
IRS990/InsuranceGrp/ProgramServicesAmt095635
IRS990/InsuranceGrp/TotalAmt0113304
IRS990/InterestGrp/ManagementAndGeneralAmt0186444
IRS990/InterestGrp/ProgramServicesAmt01019359
IRS990/InterestGrp/TotalAmt01205803
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05188
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07469771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017523029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016971244
IRS990/LandBldgEquipCostOrOtherBssAmt024441015
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To further educational quality in Avon Grove
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-27859516
IRS990/NetAssetsOrFundBalancesEOYAmt0-27262919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059604
IRS990/OccupancyGrp/ProgramServicesAmt0668578
IRS990/OccupancyGrp/TotalAmt0728182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061356
IRS990/OfficeExpensesGrp/TotalAmt061356
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087955
IRS990/OtherAssetsTotalGrp/EOYAmt04508476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02175203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02541686
IRS990/OtherExpensesGrp/Desc0Supplies & books
IRS990/OtherExpensesGrp/Desc1Furniture & equipment
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32402
IRS990/OtherExpensesGrp/ProgramServicesAmt0536756
IRS990/OtherExpensesGrp/ProgramServicesAmt184765
IRS990/OtherExpensesGrp/ProgramServicesAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt3202931
IRS990/OtherExpensesGrp/TotalAmt0536824
IRS990/OtherExpensesGrp/TotalAmt1106682
IRS990/OtherExpensesGrp/TotalAmt2759
IRS990/OtherExpensesGrp/TotalAmt3205333
IRS990/OtherLiabilitiesGrp/BOYAmt031700000
IRS990/OtherLiabilitiesGrp/EOYAmt031510000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0131058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01153825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07364442
IRS990/OtherSalariesAndWagesGrp/TotalAmt08518267
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658243
IRS990/PayrollTaxesGrp/TotalAmt0784635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01325763
IRS990/PensionPlanContributionsGrp/TotalAmt01599790
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283098
IRS990/PrincipalOfficerNm0Kristen Bishop
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Local sources
IRS990/ProgramServiceRevenueGrp/Desc1State sources
IRS990/ProgramServiceRevenueGrp/Desc2Activities
IRS990/ProgramServiceRevenueGrp/Desc3Food service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020003810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020003810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261494
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06975610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020145713
IRS990/PYRevenuesLessExpensesAmt0267831
IRS990/PYSalariesCompEmpBnftPaidAmt012913052
IRS990/PYTotalExpensesAmt019888662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020156493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,927,277
Liabilities
$53,190,196
Net assets
-$27,262,919
Revenue
$21,414,838
Expenses
$20,818,241
Net income
$596,597
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