Civic Intelligence

Avon Grove Charter School

990 • Fiscal year 2019 • EIN 23-3028004

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$175,593

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$39,852,076

Up $41,300 (+0.1%) from 2018

Net Assets

Up

-$23,038,607

Up $2,702,065 (+10%) from 2018

Liabilities

Down

$62,890,683

Down $2,660,765 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Up

$28,163,964

Up $3,354,457 (+14%) from 2018

Expenses

Up

$25,461,899

Up $2,639,287 (+12%) from 2018

Net Income

Up

$2,702,065

Up $715,170 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$39,852,076
Liabilities$62,890,683
Net Assets-$23,038,607
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$28,163,964
Expenses$25,461,899
Net Income$2,702,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.0
Gross Receipts
$28,163,964
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$21,676,244$23,367,904▲ $1,691,660
Savings and Temporary Cash Investments$3,076,492$5,377,164▲ $2,300,672
Cash and Non-Interest-Bearing Accounts$2,001,374$1,565,868▼ $435,506
Accounts Receivable$1,444,459$842,319▼ $602,140
Prepaid Expenses and Deferred Charges$260,186$335,255▲ $75,069
Pledges and Grants Receivable$93,353$135,561▲ $42,208
Total Assets$39,810,776$39,852,076▲ $41,300
Other Assets Total$11,258,668$8,228,005▼ $3,030,663
Liabilities
Other Liabilities$34,564,000$32,751,000▼ $1,813,000
Tax Exempt Bond Liabilities$26,056,886$25,716,383▼ $340,503
Accounts Payable and Accrued Expenses$4,930,562$4,423,300▼ $507,262
Total Liabilities$65,551,448$62,890,683▼ $2,660,765
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,495,207$3,945,456▲ $1,450,249
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-28,235,879$-26,984,063▲ $1,251,816
Total Net Assets Fund Balance$-25,740,672$-23,038,607▲ $2,702,065
Total Liabilities and Net Assets / Fund Balance$39,810,776$39,852,076▲ $41,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,931,206$4,270,598$20,201,804
Leasehold Improvements$5,148,792$3,026,662$8,175,454
Equipment$1,606,876$3,722,489$5,329,365
Land$416,000-$416,000
Other Land Buildings$265,030$0$265,030
Other Assets Org$103,948--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BishopCEOFT$115,908$59,685$175,593
Donna ArcherChief Financial OfficerFT$115,289$59,423$174,712
Natosha BowersChief Personnel OfficerFT$100,085$55,022$155,107

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$812,945
Substitute Teacher Service IncTeaching AidsPO Box 37, Suite 240, Media, PA 19063$307,945
Eric S RandolphPsychological Services721 Ambleside Drive, Wilmington, DE 19808$256,206
Vanguard ModularRental ServicesPO Box 827527, Philadelphia, PA 19182$252,765
General Healthcare Resources IncHealthcare Staffing Services2250 Hickory Road, Plymouth Meeting, PA 19462$220,410
Revenue and Support

Revenue Composition

Contributions and Grants
$868,742
Program Service Revenue
$27,003,290
Investment Income
$107,951
Other Revenue
$183,981
All Other Contributions
$33,250
Change in Net Assets
$2,702,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,163,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,356
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,167,320
Total Revenue per Form 990
$28,163,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,120,285
Other Expenses$9,341,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,403,885$1,216,016-$10,619,901
Fees for Services Other$2,988,177$82,222-$3,070,399
Other Employee Benefits$1,923,689$382,695-$2,306,384
Pension Plan Contributions$1,629,005$314,112-$1,943,117
Depreciation Depletion$1,294,074$192,057-$1,486,131
Interest$1,084,336$154,328-$1,238,664
Occupancy$917,796$15,738-$933,534
Payroll Taxes$780,333$126,245-$906,578
Current Officers, Directors, Trustees, and Key Employees$0$344,305$0$344,305
Information Technology$266,801$20,947-$287,748
Travel$266,590$1,204-$267,794
Other Expenses$260,598$5,879-$266,477
Fees for Services Legal-$135,129-$135,129
Insurance$103,188$14,686-$117,874
Office Expenses$1,359$78,980-$80,339
Fees for Services Accounting-$74,238-$74,238
All Other Expenses$2,275$23,316-$25,591
Advertising-$8,184-$8,184
Total Functional Expenses$22,242,190$3,219,709$0$25,461,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,465,255
Expenses per Audited Statements$25,461,899
Total Expenses per Form 990$25,461,899
Expenses Not Reported on Form 990$3,356
Expenses Not Reported on Financial Statements$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$29,907,000
Deferred Inflows Related to Pensions$1,460,000
Net OPEB Liability$1,299,000
Deferred Inflows Related to OPEB$85,000

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
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
2020-03-13
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
252
Volunteers
1,124

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 Regular and Special Ed substitutes; Transportation; Tutoring; Instructional-based services; CPA services; Professional development; Replacement outsourced employees; Background clearances; Document scanning and shredding; Nursing; Audit; Office cleaning; Payroll services; Bond monitoring services; Banking services; Janitorial; Miscellaneous maintenance; IT support; Food management services; Sports activity - drama, school shows, curriculum rights; On-site medical/physical therapists”

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 2D

“Income item netted with expenses in audited financial statements.”

Schedule D, Part XII, Line 2D

“Income item netted with expenses in audited financial statements.”

Raw XML AppendixShowing 400 of 718 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/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/ReportableCompFromOrgAmt7115908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100085
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/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/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0835492
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028163964
IRS990/GrossRentsGrp/PersonalAmt02350
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020947
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266801
IRS990/InformationTechnologyGrp/TotalAmt0287748
IRS990/InsuranceGrp/ManagementAndGeneralAmt014686
IRS990/InsuranceGrp/ProgramServicesAmt0103188
IRS990/InsuranceGrp/TotalAmt0117874
IRS990/InterestGrp/ManagementAndGeneralAmt0154328
IRS990/InterestGrp/ProgramServicesAmt01084336
IRS990/InterestGrp/TotalAmt01238664
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0107951
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107951
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011019749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021676244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023367904
IRS990/LandBldgEquipCostOrOtherBssAmt034387653
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/RelatedOrExemptFuncIncomeAmt0181631
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0181631
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To further educational quality in Avon Grove
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-25740672
IRS990/NetAssetsOrFundBalancesEOYAmt0-23038607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02350
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015738
IRS990/OccupancyGrp/ProgramServicesAmt0917796
IRS990/OccupancyGrp/TotalAmt0933534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078980
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
IRS990/OfficeExpensesGrp/TotalAmt080339
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011258668
IRS990/OtherAssetsTotalGrp/EOYAmt08228005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01923689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02306384
IRS990/OtherExpensesGrp/Desc0Supplies & Books
IRS990/OtherExpensesGrp/Desc1Furniture & equipment
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35879
IRS990/OtherExpensesGrp/ProgramServicesAmt0981264
IRS990/OtherExpensesGrp/ProgramServicesAmt1338372
IRS990/OtherExpensesGrp/ProgramServicesAmt2448
IRS990/OtherExpensesGrp/ProgramServicesAmt3260598
IRS990/OtherExpensesGrp/TotalAmt0981482
IRS990/OtherExpensesGrp/TotalAmt1367582
IRS990/OtherExpensesGrp/TotalAmt2448
IRS990/OtherExpensesGrp/TotalAmt3266477
IRS990/OtherLiabilitiesGrp/BOYAmt034564000
IRS990/OtherLiabilitiesGrp/EOYAmt032751000
IRS990/OtherRevenueTotalAmt0181631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01216016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09403885
IRS990/OtherSalariesAndWagesGrp/TotalAmt010619901
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780333
IRS990/PayrollTaxesGrp/TotalAmt0906578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01629005
IRS990/PensionPlanContributionsGrp/TotalAmt01943117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335255
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/RelatedOrExemptFuncIncomeAmt026340373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3317886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026340373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3317886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0124136
IRS990/PYOtherExpensesAmt07982136
IRS990/PYOtherRevenueAmt0208269
IRS990/PYProgramServiceRevenueAmt023707290
IRS990/PYRevenuesLessExpensesAmt01986895
IRS990/PYSalariesCompEmpBnftPaidAmt014833476
IRS990/PYTotalExpensesAmt022822612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024809507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02702065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02350
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,852,076
Liabilities
$62,890,683
Net assets
-$23,038,607
Revenue
$28,163,964
Expenses
$25,461,899
Net income
$2,702,065
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