Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2018 • EIN 23-3028004

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

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

1.65x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.64x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$167,521

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,810,776

Up $2,162,306 (+5.7%) from 2017

Net Assets

Up

-$25,740,672

Up $667,415 (+2.5%) from 2017

Liabilities

Up

$65,551,448

Up $1,494,891 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$24,809,507

Up $1,399,705 (+6.0%) from 2017

Expenses

Up

$22,822,612

Up $267,642 (+1.2%) from 2017

Net Income

Up

$1,986,895

Up $1,132,063 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$39,810,776
Liabilities$65,551,448
Net Assets-$25,740,672
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$24,809,507
Expenses$22,822,612
Net Income$1,986,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.0
Gross Receipts
$24,809,507
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$16,953,834$21,676,244▲ $4,722,410
Savings and Temporary Cash Investments$3,047,391$3,076,492▲ $29,101
Cash and Non-Interest-Bearing Accounts$976,739$2,001,374▲ $1,024,635
Accounts Receivable$1,157,499$1,444,459▲ $286,960
Prepaid Expenses and Deferred Charges$424,889$260,186▼ $164,703
Pledges and Grants Receivable$265,060$93,353▼ $171,707
Total Assets$37,648,470$39,810,776▲ $2,162,306
Other Assets Total$14,823,058$11,258,668▼ $3,564,390
Liabilities
Other Liabilities$34,616,000$34,564,000▼ $52,000
Tax Exempt Bond Liabilities$26,237,390$26,056,886▼ $180,504
Accounts Payable and Accrued Expenses$3,203,167$4,930,562▲ $1,727,395
Total Liabilities$64,056,557$65,551,448▲ $1,494,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,397,429$2,495,207▲ $97,778
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-28,805,516$-28,235,879▲ $569,637
Total Net Assets Fund Balance$-26,408,087$-25,740,672▲ $667,415
Total Liabilities and Net Assets / Fund Balance$37,648,470$39,810,776▲ $2,162,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,880,644$3,752,303$14,632,947
Leasehold Improvements$4,722,528$2,609,702$7,332,230
Other Land Buildings$4,470,157$0$4,470,157
Equipment$1,186,915$3,226,965$4,413,880
Land$416,000-$416,000
Other Assets Org$71,708--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BishopCEOFT$111,713$55,809$167,522
Donna ArcherChief Financial OfficerFT$111,494$55,646$167,140
Natosha BowersChief Personnel OfficerFT$97,880$51,621$149,501

Board Members and Trustees

NameTitle
Kristin SmithPresident
Michelle McCreaVice President
Joe DiGiacomoMember
Ralf WeiserMember
Robert RineerMember
David K WilsonSecretary
John LupferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chester County IUEsl & Ot455 Boot Road, Downingtown, PA 19335$340,158
Substitute Teacher Service IncTeaching AidsPO Box 37, Suite 240, Media, PA 19063$294,400
Vanguard ModularRental ServicesPO Box 827527, Philadelphia, PA 19182$254,281
Eric S RandolphPsychological Services721 Ambleside Drive, Wilmington, DE 19808$229,596
General Healthcare Resources IncHealthcare Staffing Services2250 Hickory Road, Plymouth Meeting, PA 19462$226,547
Revenue and Support

Revenue Composition

Contributions and Grants
$769,812
Program Service Revenue
$23,707,290
Investment Income
$124,136
Other Revenue
$208,269
All Other Contributions
$40,926
Change in Net Assets
$1,986,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,697,866
Revenue Not Reported on Financial Statements
$111,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$111,641
Total Revenue per Audited Statements
$24,697,866
Total Revenue per Form 990
$24,809,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,833,476
Other Expenses$7,982,136
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,322,753$1,134,556$0$9,457,309
Fees for Services Other$2,454,349$153,803$0$2,608,152
Pension Plan Contributions$1,795,024$354,463$0$2,149,487
Other Employee Benefits$1,804,088$261,388$0$2,065,476
Interest$1,144,688$173,808$0$1,318,496
Depreciation Depletion$1,079,107$163,850$0$1,242,957
Occupancy$767,402$62,951$0$830,353
Payroll Taxes$709,486$120,682$0$830,168
Current Officers, Directors, Trustees, and Key Employees$0$331,036$0$331,036
Other Expenses$223,400$7,730$0$231,130
Information Technology$212,800$13,748$0$226,548
Travel$201,165$1,481$0$202,646
Insurance$109,558$16,637$0$126,195
Fees for Services Legal$0$81,543$0$81,543
Fees for Services Accounting$0$79,500$0$79,500
Office Expenses$0$57,173$0$57,173
All Other Expenses$4,702$34,702$0$39,404
Grants to Domestic Individuals$7,000--$7,000
Advertising$0$5,359$0$5,359
Total Functional Expenses$19,744,264$3,078,348$0$22,822,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,822,612
Expenses per Audited Statements$22,710,971
Total Expenses per Audited Statements$22,710,971
Expenses Not Reported on Financial Statements$111,641
Other Expense Adjustments$111,641
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$31,016,000
Deferred Inflows Related to Pensions$2,178,000
Net OPEB Liability$1,279,000
Deferred Inflows Related to OPEB$91,000

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
2019-04-26
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
1,237

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 teachers & tutoring - regular and special ed; Anti-bullying programs; CPA services; Board secretary clerk; Library; Health; Recruitment; Psyvhological; Clinical and therapeutic; Background clearances, document management, and outsourced employees; Janitorial services; Staff development; IT Annual Support Services; Food management services;”

Form 990, Part XI, Line 9

“Implementation of GASB Statement No. 75”

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.”

Schedule D, Part XI, Line 4B

“Income item netted with expenses in audited financial statements”

Schedule D, Part XII, Line 4B

“Income item netted with expenses in audited financial statements”

Raw XML AppendixShowing 400 of 781 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/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt951621
IRS990/Form990PartVIISectionAGrp/PersonNm0John Lupfer
IRS990/Form990PartVIISectionAGrp/PersonNm1Ralf Weiser
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle McCrea
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Rineer
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe DiGiacomo
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6David K Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Archer
IRS990/Form990PartVIISectionAGrp/PersonNm9Natosha Bowers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Personnel Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0728886
IRS990/GrantAmt07000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024809507
IRS990/GrossRentsGrp/PersonalAmt02950
IRS990/GrossRentsGrp/RealAmt00
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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013748
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212800
IRS990/InformationTechnologyGrp/TotalAmt0226548
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016637
IRS990/InsuranceGrp/ProgramServicesAmt0109558
IRS990/InsuranceGrp/TotalAmt0126195
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0173808
IRS990/InterestGrp/ProgramServicesAmt01144688
IRS990/InterestGrp/TotalAmt01318496
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0124136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09588970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016953834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021676244
IRS990/LandBldgEquipCostOrOtherBssAmt031265214
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/RelatedOrExemptFuncIncomeAmt0205319
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0205319
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To further educational quality in Avon Grove
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-26408087
IRS990/NetAssetsOrFundBalancesEOYAmt0-25740672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02950
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01901
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062951
IRS990/OccupancyGrp/ProgramServicesAmt0767402
IRS990/OccupancyGrp/TotalAmt0830353
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057173
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt057173
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014823058
IRS990/OtherAssetsTotalGrp/EOYAmt011258668
IRS990/OtherChangesInNetAssetsAmt0-1319480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01804088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02065476
IRS990/OtherExpensesGrp/Desc0Supplies & books
IRS990/OtherExpensesGrp/Desc1Furniture & equipment
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37730
IRS990/OtherExpensesGrp/ProgramServicesAmt0746888
IRS990/OtherExpensesGrp/ProgramServicesAmt1161719
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt3223400
IRS990/OtherExpensesGrp/TotalAmt0747355
IRS990/OtherExpensesGrp/TotalAmt1185190
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/OtherExpensesGrp/TotalAmt3231130
IRS990/OtherLiabilitiesGrp/BOYAmt034616000
IRS990/OtherLiabilitiesGrp/EOYAmt034564000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Taxable transportation benefits
IRS990/OtherRevenueMiscGrp/Desc1Taxable transportation benefits
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1901
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01901
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0205319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08322753
IRS990/OtherSalariesAndWagesGrp/TotalAmt09457309
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709486
IRS990/PayrollTaxesGrp/TotalAmt0830168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01795024
IRS990/PensionPlanContributionsGrp/TotalAmt02149487
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265060

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,810,776
Liabilities
$65,551,448
Net assets
-$25,740,672
Revenue
$24,809,507
Expenses
$22,822,612
Net income
$1,986,895
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