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AVON GROVE CHARTER SCHOOL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AVON GROVE CHARTER SCHOOL (EIN 23-3028004)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-25
IRS object ID
202610849349301301
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-25T10:21:54-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510229493PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARBACANE THORNTON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 CARR ROAD SUITE 100AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19809ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233028004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AVON GROVE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVONBusinessNameControlTxt
Phone4846675000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST STATE ROADAddressLine1Txt
CityWEST GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19390ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA ARCHERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4846675000PhoneNum
Signature2026-03-25SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH V MANFREPreparerPersonNm
PTINP01982332PTIN
Phone3024788940PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONNA ARCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST STATE ROADAddressLine1Txt
CityWEST GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19390ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$42,593,259GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAGCHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO FURTHER EDUCATIONAL QUALITY IN AVON GROVE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee392TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,398,464PYContributionsGrantsAmt
CY Contributions Grants$2,223,715CYContributionsGrantsAmt
PY Program Service Revenue$35,484,098PYProgramServiceRevenueAmt
CY Program Service Revenue$38,746,389CYProgramServiceRevenueAmt
PY Investment Income$99,262PYInvestmentIncomeAmt
CY Investment Income$99,779CYInvestmentIncomeAmt
PY Other Revenue$440,471PYOtherRevenueAmt
CY Other Revenue$1,523,376CYOtherRevenueAmt
PY Total Revenue$38,422,295PYTotalRevenueAmt
CY Total Revenue$42,593,259CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,352,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,436,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,872,737PYOtherExpensesAmt
CY Other Expenses$14,971,794CYOtherExpensesAmt
PY Total Expenses$36,225,398PYTotalExpensesAmt
CY Total Expenses$37,408,176CYTotalExpensesAmt
PY Revenues Less Expenses$2,196,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,185,083CYRevenuesLessExpensesAmt
Total Assets BOY$107,690,353TotalAssetsBOYAmt
Total Assets EOY$110,426,695TotalAssetsEOYAmt
Total Liabilities BOY$117,459,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$115,010,957TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$9,769,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$4,584,262NetAssetsOrFundBalancesEOYAmt
MissionTO FURTHER EDUCATIONAL QUALITY IN AVON GROVEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,403,214ExpenseAmt
Revenue$38,746,389RevenueAmt
DescAVON GROVE IS A CHARTER SCHOOL THAT HAS FINANCIAL ACCOUNTABILITY AND CONTROL OVER ALL ACTIVIES RELATED TO THE STUDENTS EDUCATION.Desc
Total Program Service Expenses$28,403,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee392EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4846675000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 EAST STATE ROADAddressLine1Txt
CityWEST GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19390ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DWAYNE DEGLER
PRESIDENT5.00Yes (X)$0$0$0
ENRIQUE MORA
VICE PRESIDENT5.00Yes (X)$0$0$0
JONATHAN PURIFOY
SECRETARY5.00Yes (X)$0$0$0
DEJI AKINTOYE
TREASURER5.00Yes (X)$0$0$0
BRIAN LADMAN
BOARD MEMBER5.00Yes (X)$0$0$0
CYNTHIA ALLEN
BOARD MEMBER5.00Yes (X)$0$0$0
KELLY ESHLEMAN
BOARD MEMBER5.00Yes (X)$0$0$0
CHARITY LONGENECKER
BOARD MEMBER5.00Yes (X)$0$0$0
STACY BARNO
BOARD MEMBER5.00Yes (X)$0$0$0
KRISTEN BISHOP
CEO37.50$165,209$0$83,124Yes (X)
DONNA ARCHER
CHIEF FINANCIAL OFFICER37.50$147,422$0$62,918Yes (X)
NATOSHA BOWERS
CHIEF PERSONNEL OFFICER37.50$126,714$0$70,055Yes (X)
BRYAN BRUTTO
CHIEF ACADEMIC OFFICER37.50$125,976$0$69,805Yes (X)
JENNIFER WEAVER
DIRECTOR OF TEACHING & LEA37.50$115,944$0$66,399Yes (X)
MARGARET JOHNSON
ELC PRINCIPAL37.50$100,751$0$61,261Yes (X)
GERIANN LAMBERT
MIDDLE SCHOOL PRINCIPAL37.50$104,781$0$62,609Yes (X)
SHARON RAY
ELEMENTARY PRINCIPAL37.50$109,013$0$64,046Yes (X)
ALEXANDER BOVE
DIRECTOR OF SPECIAL EDUCATION37.50$108,477$0$63,864Yes (X)
JASON MCGEHEAN
HS TEACHER/ATHLETIC DIRECTOR37.50$105,062$0$61,658Yes (X)
KIMBERLY TREML
CURRICULUM COORDINATOR37.50$101,649$0$35,663Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,310,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$701,402TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
BORO CONSTRUCTION
400 FEHELEY DRIVE SUITE BKING OF PRUSSIAPA19406$9,906,473
VERIS BENEFITS CONSORTIUM
201 E OREGON ROAD SUITE 100LITITZPA17543$3,892,260
PENNSYLVANIA PUBLIC SCHOOL EMPLOYEES' RE
5 NORTH 5TH STREETHARRISBURGPA17101$2,866,181
CHESTER COUNTY INTERMEDIATE UNIT
455 BOOT ROADDOWNINGTONPA19335$1,270,682
SUBSTITUTE TEACHER SERVICE INC
2901 DUTTON MILL ROAD 2ND FLOOR SASTONPA19014$847,623
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$2,162,547GovernmentGrantsAmt
All Other Contributions$61,168AllOtherContributionsAmt
Total Contributions$2,223,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHARGES FOR SERVICEDesc
Business611110BusinessCd
Total Revenue Column$38,746,389TotalRevenueColumnAmt
Related Or Exempt Func Income$38,746,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,746,389TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,779TotalRevenueColumnAmt
Exclusion$99,779ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,523,376TotalRevenueColumnAmt
Exclusion$1,523,376ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,523,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,593,259TotalRevenueColumnAmt
Related Or Exempt Func Income$38,746,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,623,155ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,033,902TotalAmt
Program Services$1,516,951ProgramServicesAmt
Management And General$1,516,951ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,814,951TotalAmt
Program Services$13,359,397ProgramServicesAmt
Management And General$455,554ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$356,937TotalAmt
Program Services$492,038ProgramServicesAmt
Management And General-$135,101ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,053,405TotalAmt
Program Services$2,924,923ProgramServicesAmt
Management And General$1,128,482ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,177,187TotalAmt
Program Services$1,083,009ProgramServicesAmt
Management And General$94,178ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114,147TotalAmt
Management And General$114,147ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,250TotalAmt
Management And General$48,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,989,391TotalAmt
Program Services$2,803,296ProgramServicesAmt
Management And General$2,186,095ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,007TotalAmt
Management And General$27,007ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,783TotalAmt
Program Services$4,145ProgramServicesAmt
Management And General$75,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$768TotalAmt
Program Services$768ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,400,564TotalAmt
Management And General$3,400,564ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,732,100TotalAmt
Program Services$2,732,100ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$317,997TotalAmt
Program Services$317,997ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND BOOKS$1,324,029$1,230,832$93,197
FOOD PURCHASES$1,010,308$1,010,308
BUSES$915,950$915,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$11,500ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,408,176TotalAmt
Program Services$28,403,214ProgramServicesAmt
Management And General$9,004,962ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,889,374BOYAmt
EOY$19,015,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,380,283BOYAmt
EOY$27,719,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,097,294BOYAmt
EOY$1,220,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,061BOYAmt
EOY$24,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$166,189BOYAmt
EOY$237,804EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,700,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,661,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,039,184BOYAmt
EOY$26,039,634EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,097,968BOYAmt
EOY$36,169,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,690,353BOYAmt
EOY$110,426,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,199,855BOYAmt
EOY$9,940,888EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,232,149BOYAmt
EOY$2,231,534EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,452,268BOYAmt
EOY$74,983,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,575,426BOYAmt
EOY$27,854,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,459,698BOYAmt
EOY$115,010,957EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$9,769,345BOYAmt
EOY-$4,584,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,690,353BOYAmt
EOY$110,426,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,185,083ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,000OtherCostOrOtherBasisAmt
Book Value$416,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,452,441OtherCostOrOtherBasisAmt
Depreciation$7,423,134DepreciationAmt
Book Value$13,029,307BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,622,209OtherCostOrOtherBasisAmt
Depreciation$7,831,926DepreciationAmt
Book Value$10,790,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,374,832OtherCostOrOtherBasisAmt
Depreciation$7,570,788DepreciationAmt
Book Value$1,804,044BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$835,242OtherCostOrOtherBasisAmt
Depreciation$835,242DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,039,634TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$30,686,388
SECURITY DEPOSITS$42,664
DEFERRED OUTFLOWS - PENSION$3,698,993
DEFERRED OUTFLOWS - OPEB$168,068
DEFERRED LOSS ON BOND REFUNDING$726,111
RIGHT TO USE NET ASSET$847,082
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,169,306TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
NET PENSION LIABILITY$22,602,000
NET OPEB LIABILITY$958,000
COMPENSATED ABSENCES$195,928
LEASE LIABILITIES$868,803
DEFERRED AMOUNT RELATED TO PENSION$2,886,000
DEFERRED AMOUNT RELATED TO OPEB$344,000
FieldValueIRS element (for citing)
Total Liability$27,854,731TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,593,259TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$42,593,259RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$42,593,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$37,408,176TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$37,408,176ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,408,176TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE 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 AUTHORITIESExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION
SCHEDULE E, PART I, LINE 6AS A PUBLIC SCHOOL, THE ORGANIZATION HAS REVENUES FROM LOCAL, STATE, AND FEDERAL SOURCES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTEN BISHOP
CEO$165,209$0$0$0$0$0$56,087$0$27,037$0$248,333$0$0$0
DONNA ARCHER
CHIEF FINANCIAL OFFICER$147,422$0$0$0$0$0$50,048$0$12,870$0$210,340$0$0$0
NATOSHA BOWERS
CHIEF PERSONNEL OFFICER$126,714$0$0$0$0$0$43,018$0$27,037$0$196,769$0$0$0
BRYAN BRUTTO
CHIEF ACADEMIC OFFICER$125,976$0$0$0$0$0$42,768$0$27,037$0$195,781$0$0$0
JENNIFER WEAVER
DIRECTOR OF TEACHING & LEA$115,944$0$0$0$0$0$39,362$0$27,037$0$182,343$0$0$0
SHARON RAY
ELEMENTARY PRINCIPAL$109,013$0$0$0$0$0$37,009$0$27,037$0$173,059$0$0$0
ALEXANDER BOVE
DIRECTOR OF SPECIAL EDUCATION$108,477$0$0$0$0$0$36,827$0$27,037$0$172,341$0$0$0
GERIANN LAMBERT
MIDDLE SCHOOL PRINCIPAL$104,781$0$0$0$0$0$35,572$0$27,037$0$167,390$0$0$0
JASON MCGEHEAN
HS TEACHER/ATHLETIC DIRECTOR$105,062$0$0$0$0$0$35,681$0$25,977$0$166,720$0$0$0
MARGARET JOHNSON
ELC PRINCIPAL$100,751$0$0$0$0$0$34,224$0$27,037$0$162,012$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CHESTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
A2326671370001655882020-05-24$25,967,473PURCHASE AND REFURBISH SCHOOL0Yes (1)0
CHESTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B2326671370001655882024-02-29$50,920,000CONSTRUCTION OF SCHOOL0Yes (1)0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$430,000$25,967,476$1,587,813$17,355,901$519,349$6,504,41020180Yes (1)0Yes (1)
B$50,920,000$920,781Yes (1)Yes (1)0Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0000Yes (1)00
B0000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000000000
B000000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 WILL BE REVIEWED BY THE TREASURER BEFORE IT IS FILED
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETLY ANNUAKKY
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES ALL COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND MADE AVAILABLE TO EMPLOYEES AND BOARD MEMBERS
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 2,803,296. MANAGEMENT AND GENERAL EXPENSES 2,186,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,989,391.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR