Avon Grove Charter School
- Assets
- $50.6m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 261
- Location
- West Grove, PA
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 23-3028004
Organization Overview
Avon Grove Charter School is located in West Grove, PA. The organization was established in 2002. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Avon Grove Charter School employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avon Grove Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Avon Grove Charter School generated $34.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $30.9m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER EDUCATIONAL QUALITY IN AVON GROVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVON GROVE IS A CHARTER SCHOOL THAT HAS FINANCIAL ACCOUNTABILITY AND CONTROL OVER ALL ACTIVITIES RELATED TO THE STUDENTS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Bishop CEO | Officer | 37.5 | $153,266 |
Donna Archer Chief Financial Officer | Officer | 37.5 | $132,527 |
Natosha Bowers Chief Personnel Officer | Officer | 37.5 | $113,541 |
Bryan Brutto Chief Academic Officer | Officer | 37.5 | $110,994 |
Ryan Taylor Director Of Student Services | 37.5 | $103,662 | |
Jennifer Weaver Director Of Teaching & Learning | 37.5 | $101,516 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heckendom Shiles Architects Arthitects | 6/29/22 | $405,188 |
S J Thomas Company Inc Architects | 6/29/22 | $359,040 |
Bss Contractors Commercial Renovators | 6/29/22 | $314,350 |
System4 Of Delaware Custodial Cleaning Services | 6/29/22 | $235,336 |
Superior Glass And Mirror General Contractor Window Replacement | 6/29/22 | $198,664 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,875,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,910,611 |
| Total Program Service Revenue | $31,303,541 |
| Investment income | $43,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,467,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $817,730 |
| Compensation of current officers, directors, key employees. | $817,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,052,270 |
| Pension plan accruals and contributions | $1,507,812 |
| Other employee benefits | $3,003,529 |
| Payroll taxes | $1,056,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,038 |
| Fees for services: Accounting | $83,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,565,392 |
| Advertising and promotion | $18,879 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,319,177 |
| Travel | $3,532 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,270,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,362,570 |
| Insurance | $194,749 |
| All other expenses | $66,034 |
| Total functional expenses | $30,879,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,269,177 |
| Savings and temporary cash investments | $9,500,592 |
| Pledges and grants receivable | $563,680 |
| Accounts receivable, net | $2,543,988 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $385,211 |
| Net Land, buildings, and equipment | $25,904,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,411,842 |
| Total assets | $50,579,082 |
| Accounts payable and accrued expenses | $5,288,598 |
| Grants payable | $0 |
| Deferred revenue | $1,475,991 |
| Tax-exempt bond liabilities | $24,604,874 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,492,695 |
| Total liabilities | $64,862,158 |
| Net assets without donor restrictions | -$16,155,995 |
| Net assets with donor restrictions | $1,872,919 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,579,082 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Avon Grove Charter School has recieved totaling $8,928.
| Awarding Organization | Amount |
|---|---|
Forney Family Foundation Inc Unionville, PA PURPOSE: GENERAL OPERATING SUPPORT | $4,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $3,278 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ascend Charter Schools Brooklyn, NY | $45,182,055 | $130,071,368 |
Team Academy Charter School Inc Newark, NJ | $62,784,056 | $112,036,254 |
Agora Cyber Charter School King Of Prussia, PA | $29,812,274 | $123,843,368 |
Kipp Nyc Public Charter Schools Ii New York, NY | $29,013,020 | $109,312,231 |
The Academy Charter School Hempstead, NY | $181,369,373 | $54,353,660 |
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Chesapeake Lighthouse Foundation Inc Laurel, MD | $97,823,093 | $48,417,489 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |