Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2017 • EIN 23-3028004

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

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

1.70x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.74x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$164,087

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$37,648,470

Up $11,721,193 (+45%) from 2016

Net Assets

Up

-$26,408,087

Up $854,832 (+3.1%) from 2016

Liabilities

Up

$64,056,557

Up $10,866,361 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$23,409,802

Up $1,994,964 (+9.3%) from 2016

Expenses

Up

$22,554,970

Up $1,736,729 (+8.3%) from 2016

Net Income

Up

$854,832

Up $258,235 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$37,648,470
Liabilities$64,056,557
Net Assets-$26,408,087
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$23,409,802
Expenses$22,554,970
Net Income$854,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$23,409,802
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$16,971,244$16,953,834▼ $17,410
Savings and Temporary Cash Investments$2,161,084$3,047,391▲ $886,307
Accounts Receivable$966,517$1,157,499▲ $190,982
Cash and Non-Interest-Bearing Accounts$807,408$976,739▲ $169,331
Prepaid Expenses and Deferred Charges$283,098$424,889▲ $141,791
Pledges and Grants Receivable$229,450$265,060▲ $35,610
Total Assets$25,927,277$37,648,470▲ $11,721,193
Other Assets Total$4,508,476$14,823,058▲ $10,314,582
Liabilities
Other Liabilities$31,510,000$34,616,000▲ $3,106,000
Tax Exempt Bond Liabilities$18,785,000$26,237,390▲ $7,452,390
Accounts Payable and Accrued Expenses$2,895,196$3,203,167▲ $307,971
Total Liabilities$53,190,196$64,056,557▲ $10,866,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,216,521$2,397,429▲ $180,908
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-29,479,440$-28,805,516▲ $673,924
Total Net Assets Fund Balance$-27,262,919$-26,408,087▲ $854,832
Total Liabilities and Net Assets / Fund Balance$25,927,277$37,648,470▲ $11,721,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,672,147$3,376,800$15,048,947
Leasehold Improvements$4,194,158$2,217,418$6,411,576
Equipment$1,087,529$2,807,146$3,894,675
Other Land Buildings$0$87,409$87,409
Land$0-$0
Other Assets Org$1,172,950--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BishopCEOFT$110,604$53,483$164,087
Donna ArcherChief Financial OfficerFT$110,879$45,902$156,781
Natosha BowersChief Personnel OfficerFT$98,013$49,964$147,977

Board Members and Trustees

NameTitle
Rosanne StarkeyPresident
David K WilsonMember
Joe DiGiacomoMember
John LupferMember
Kristin SmithMember
Marc GretoMember
Michelle McCreaMember
Robert RineerMember
Ralf WeiserSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chester County IUEsl & Ot455 Boot Road, Downingtown, PA 19335$677,006
IT Alignment GroupIT Services35 Friendly Drive, Quarryville, PA 17566$305,523
Vanguard ModularRental ServicesPO Box 827527, Philadelphia, PA 19182$275,985
Substitute Teacher Service IncTeaching AidsPO Box 37, Suite 240, Media, PA 19063$269,108
General Healthcare Resources IncHealthcare Staffing Services2250 Hickory Road, Plymouth Meeting, PA 19462$236,531
Revenue and Support

Revenue Composition

Contributions and Grants
$771,314
Program Service Revenue
$22,543,067
Investment Income
$7,796
Other Revenue
$87,625
All Other Contributions
$72,120
Change in Net Assets
$854,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,409,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,409,802
Total Revenue per Form 990
$23,409,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,024,199
Other Expenses$7,523,771
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,948,541$1,247,647$0$9,196,188
Pension Plan Contributions$1,946,704$417,612$0$2,364,316
Fees for Services Other$2,305,184$48,889$0$2,354,073
Other Employee Benefits$1,900,884$420,071$0$2,320,955
Depreciation Depletion$883,684$149,540$0$1,033,224
Payroll Taxes$688,978$131,424$0$820,402
Occupancy$738,516$61,094$0$799,610
All Other Expenses$791,448$523$0$791,971
Interest$613,591$103,834$0$717,425
Information Technology$164,823$204,343$0$369,166
Current Officers, Directors, Trustees, and Key Employees$0$322,338$0$322,338
Other Expenses$221,329$1,877$0$223,206
Travel$116,838$2,487$0$119,325
Insurance$96,401$16,313$0$112,714
Fees for Services Legal$0$104,104$0$104,104
Office Expenses$0$73,945$0$73,945
Fees for Services Accounting$0$54,496$0$54,496
Grants to Domestic Individuals$7,000--$7,000
Advertising$0$5,719$0$5,719
Total Functional Expenses$19,173,732$3,381,238$0$22,554,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,554,970
Total Expenses per Audited Statements$22,554,970
Total Expenses per Form 990$22,554,970
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$31,964,000
Deferred inflows related to pensions$2,652,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Development Authority2017-05-24$25,967,473Purchase & refurbish school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,967,473$0$0$519,349

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
Chief Financial Officer
Phone
6108696290
Signed
2018-04-27
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
245
Volunteers
1,347

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

“K-12 substitute teachers, Special Ed substitute teachers, Positive behavior programs, Outsourced janitorial services, Food services, Extra-curricular student activities, Other”

Raw XML AppendixShowing 400 of 780 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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt953483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149964
IRS990/Form990PartVIISectionAGrp/PersonNm0Rosanne Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm1John Lupfer
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralf Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Greto
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle McCrea
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Rineer
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe DiGiacomo
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8David K Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristen Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Archer
IRS990/Form990PartVIISectionAGrp/PersonNm11Natosha Bowers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10110879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0699194
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023409802
IRS990/GrossRentsGrp/PersonalAmt09550
IRS990/GrossRentsGrp/RealAmt00
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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204343
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164823
IRS990/InformationTechnologyGrp/TotalAmt0369166
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016313
IRS990/InsuranceGrp/ProgramServicesAmt096401
IRS990/InsuranceGrp/TotalAmt0112714
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0103834
IRS990/InterestGrp/ProgramServicesAmt0613591
IRS990/InterestGrp/TotalAmt0717425
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07796
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07796
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08488773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016971244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016953834
IRS990/LandBldgEquipCostOrOtherBssAmt025442607
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0-27262919
IRS990/NetAssetsOrFundBalancesEOYAmt0-26408087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09550
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0738516
IRS990/OccupancyGrp/TotalAmt0799610
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073945
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt073945
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014823058
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0420071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01900884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02320955
IRS990/OtherExpensesGrp/Desc0Supplies & books
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IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Food
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31877
IRS990/OtherExpensesGrp/ProgramServicesAmt0638615
IRS990/OtherExpensesGrp/ProgramServicesAmt1110723
IRS990/OtherExpensesGrp/ProgramServicesAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt3221329
IRS990/OtherExpensesGrp/TotalAmt0639057
IRS990/OtherExpensesGrp/TotalAmt1125263
IRS990/OtherExpensesGrp/TotalAmt2473
IRS990/OtherExpensesGrp/TotalAmt3223206
IRS990/OtherLiabilitiesGrp/BOYAmt031510000
IRS990/OtherLiabilitiesGrp/EOYAmt034616000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt078075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01247647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07948541
IRS990/OtherSalariesAndWagesGrp/TotalAmt09196188
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,648,470
Liabilities
$64,056,557
Net assets
-$26,408,087
Revenue
$23,409,802
Expenses
$22,554,970
Net income
$854,832
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