Avon Grove Charter School
- Assets
- $51.5m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 275
- Location
- West Grove, PA
- Founding
- 11/2002
- Data as of
- 06/2023
- 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 06/2023, Avon Grove Charter School employed 275 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 06/2023, Avon Grove Charter School generated $35.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $33.5m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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
2023
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 ACTIVIES RELATED TO THE STUDENTS EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwayne Degler President | Trustee | 5 | $0 |
Charity Longenecker Vice President | Trustee | 5 | $0 |
Stacy Barno Secretary | Trustee | 5 | $0 |
Deji Akintoye Treasurer | Trustee | 5 | $0 |
Brian Ladman Board Member | Trustee | 5 | $0 |
Colleen Preston Board Member | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heckendom Shiles Architects Architects | 6/29/23 | $477,004 |
System4 Of Delaware Custodial Cleaning Services | 6/29/23 | $556,364 |
S J Thomas Company Inc Architects | 6/29/23 | $233,824 |
Bss Contractors Commercial Renovators | 6/29/23 | $212,413 |
Superior Glass And Mirror General Contractor Window Replacement | 6/29/23 | $211,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,877,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,963,798 |
| Total Program Service Revenue | $32,758,956 |
| Investment income | $68,056 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $35,859,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,321,554 |
| Compensation of current officers, directors, key employees. | $660,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,041,509 |
| Pension plan accruals and contributions | $1,894,714 |
| Other employee benefits | $2,721,356 |
| Payroll taxes | $1,048,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $283,265 |
| Fees for services: Accounting | $89,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,486,843 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $674,184 |
| Travel | $3,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,407 |
| Interest | $1,254,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,693,779 |
| Insurance | $37,791 |
| All other expenses | $0 |
| Total functional expenses | $33,542,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,979,531 |
| Savings and temporary cash investments | $15,035,516 |
| Pledges and grants receivable | $910,404 |
| Accounts receivable, net | $16,308 |
| 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 | $180,480 |
| Net Land, buildings, and equipment | $26,713,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,706,347 |
| Total assets | $51,542,148 |
| Accounts payable and accrued expenses | $5,185,172 |
| Grants payable | $0 |
| Deferred revenue | $2,231,594 |
| Tax-exempt bond liabilities | $24,204,371 |
| 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 | $31,887,253 |
| Total liabilities | $63,508,390 |
| Net assets without donor restrictions | $14,028,498 |
| Net assets with donor restrictions | $2,062,256 |
| 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 | $51,542,148 |