Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,650,138
Up $267,756 (+19%) from 2015
Net Assets
Up-$781,298
Up $271,245 (+26%) from 2015
Liabilities
Down$2,431,436
Down $3,489 (-0.1%) from 2015
Revenue
Up$2,237,708
Up $255,786 (+13%) from 2015
Expenses
Up$1,947,605
Up $254,561 (+15%) from 2015
Net Income
Up$290,103
Up $1,225 (+0.4%) from 2015
To provide a safe and healthy learning enviroment to school age children who would otherwise not succeed in a traditional classroom setting.
To enhance and expand traditional educational opportunities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $437,640 | $904,729 | ▲ $467,089 |
| Accounts Receivable | $674,333 | $666,411 | ▼ $7,922 |
| Land, Buildings, and Equipment, Net | $17,793 | $22,219 | ▲ $4,426 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $17,793 | $17,523 | ▼ $270 |
| Prepaid Expenses and Deferred Charges | $63,774 | $17,357 | ▼ $46,417 |
| Inventories for Sale or Use | $16,462 | $17,297 | ▲ $835 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,070,336 | $-798,821 | ▲ $271,515 |
| Total Assets | $1,382,382 | $1,650,138 | ▲ $267,756 |
| Other Assets Total | $172,380 | $22,125 | ▼ $150,255 |
| Liabilities | |||
| Other Liabilities | $2,371,005 | $2,301,642 | ▼ $69,363 |
| Accounts Payable and Accrued Expenses | $63,737 | $127,701 | ▲ $63,964 |
| Deferred Revenue | $183 | $2,093 | ▲ $1,910 |
| Total Liabilities | $2,434,925 | $2,431,436 | ▼ $3,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,052,543 | $-781,298 | ▲ $271,245 |
| Total Liabilities and Net Assets / Fund Balance | $1,382,382 | $1,650,138 | ▲ $267,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,219 | $315,928 | $338,147 |
| Name | Title |
|---|---|
| Mr James Foster | President |
| Mr Richard Daubert | Vice President |
| Mr Dan Berger | Board Member |
| Mrs Janet Storm | Board Member |
| Mrs Susan Ramey | Board Member |
| Msmarissa Gracey | Secretary |
| Mrs Theresa Thorpe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,334,404 |
| Other Expenses | $613,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,750 | $250,495 | - | $854,245 |
| Pension Plan Contributions | $153,445 | $62,992 | - | $216,437 |
| Occupancy | $216,015 | - | - | $216,015 |
| Other Employee Benefits | $136,256 | $38,497 | - | $174,753 |
| All Other Expenses | $81,066 | $9,579 | - | $90,645 |
| Payroll Taxes | $65,430 | $23,539 | - | $88,969 |
| Other Expenses | $27,524 | $585 | - | $27,524 |
| Travel | $15,268 | $4,033 | - | $19,301 |
| Conferences and Meetings | $7,100 | $4,639 | - | $11,739 |
| Insurance | - | $11,506 | - | $11,506 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Advertising | - | $8,025 | - | $8,025 |
| Depreciation Depletion | $5,534 | $1,313 | - | $6,847 |
| Fees for Services Legal | - | $3,763 | - | $3,763 |
| Interest | $766 | $182 | - | $948 |
| Total Functional Expenses | $1,426,941 | $520,664 | $0 | $1,947,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,947,605 |
| Total Expenses per Audited Statements | $1,947,605 |
| Total Expenses per Form 990 | $1,947,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,050,098 |
| Accrued Salaries and Benefits | $182,029 |
| Due to Other Governments | $27,824 |
| Accrued Compensated Absences | $19,114 |
| Other Current Liabilities | $9,315 |
| Deferred Inflows of Resources | $6,750 |
| Payroll Deductions and Withholdings | $3,262 |
| Due Within One Year | $3,250 |
“The organization delegated control of the bookkeeping to the tuscarora intermediate unit 11 with direct supervision by the of the board of directors.”
“The form 990 is presented to the board for their review and discussion before filing.”
“Employees are required to file statement of financial interests disclosure with ethics commission annually”
“The board of directors approves the hiring and salary of all employees”
“The organization makes all governing documents, policies, and financial statements available to the public upon request.”
“The organization's procedures remain the same as the prior year for the oversight of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 674333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 666411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE AND EXPAND TRADITIONAL EDUCATIONAL OPPORTUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8025 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90645 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TUSCARORA INTERMEDIATE UNIT 11 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8145422501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2527 US HWY 522 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCVEYTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1070336 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -798821 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 545 |
| IRS990/CYOtherExpensesAmt | 0 | 613201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2237163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1334404 |
| IRS990/CYTotalExpensesAmt | 0 | 1947605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2237708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 183 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6847 |
| IRS990/Desc | 0 | THE FUNDS ARE USED TO PROVIDE AN ALTERNATIVE EDUCATION TO THOSE STUDENTS WHO ARE HAVING DIFFICULTY IN THE REGULAR CLASSROOM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1426941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MSMARISSA GRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RICHARD DAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS THERESA THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS JANET STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS SUSAN RAMEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2237708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/InterestGrp/TotalAmt | 0 | 948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 545 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338147 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE AND HEALTHY LEARNING ENVIROMENT TO SCHOOL AGE CHILDREN WHO WOULD OTHERWISE NOT SUCCEED IN A TRADITIONAL CLASSROOM SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1052543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -781298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216015 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172380 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174753 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES-SOFTWARE/TECHN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TECHNICAL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION-OTHERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2371005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2301642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 854245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88969 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 17793 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 17523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 216437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17357 |
| IRS990/PrincipalOfficerNm | 0 | STEVE FLECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18858 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING TO SCHOOL DIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2110967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1809 |
| IRS990/PYOtherExpensesAmt | 0 | 585551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1980113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1107493 |
| IRS990/PYTotalExpensesAmt | 0 | 1693044 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1981922 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2237163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1947605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 338147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 182029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2050098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 19114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL DEDUCTIONS AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE WITHIN ONE YEAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2237708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1947605 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2301642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2237708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2237708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1947605 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL HAS PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE, ENROLLMENT APPLICATIONS, STUDENT AND PARENT HANDBOOKS, BROCHURES, AND NEWSPRINT ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHARTER SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THE CHARTER SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OF THE BOOKKEEPING TO THE TUSCARORA INTERMEDIATE UNIT 11 WITH DIRECT SUPERVISION BY THE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND DISCUSSION BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES ARE REQUIRED TO FILE STATEMENT OF FINANCIAL INTERESTS DISCLOSURE WITH ETHICS COMMISSION ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE HIRING AND SALARY OF ALL EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S PROCEDURES REMAIN THE SAME AS THE PRIOR YEAR FOR THE OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1382382 |
| IRS990/TotalAssetsEOYAmt | 0 | 1650138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1382382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1650138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1426941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1947605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2434925 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2431436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2434925 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2431436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1052543 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -781298 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1426941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2237163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2237163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2237708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1382382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1650138 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15268 |
| IRS990/TravelGrp/TotalAmt | 0 | 19301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 256 SOUTH 5TH ST |
| IRS990/USAddress/CityNm | 0 | HUNTINGDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWDAYCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE FLECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8145422501 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.