Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,357,172
Up $707,034 (+43%) from 2016
Net Assets
Down-$802,460
Down $21,162 (-2.7%) from 2016
Liabilities
Up$3,159,632
Up $728,196 (+30%) from 2016
Revenue
Up$2,419,136
Up $181,428 (+8.1%) from 2016
Expenses
Up$2,440,298
Up $492,693 (+25%) from 2016
Net Income
Down-$21,162
Down $311,265 (-107%) from 2016
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 | $904,729 | $1,046,568 | ▲ $141,839 |
| Accounts Receivable | $666,411 | $733,668 | ▲ $67,257 |
| Land, Buildings, and Equipment, Net | $22,219 | $47,335 | ▲ $25,116 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $17,523 | $45,889 | ▲ $28,366 |
| Inventories for Sale or Use | $17,297 | $20,177 | ▲ $2,880 |
| Prepaid Expenses and Deferred Charges | $17,357 | $15,768 | ▼ $1,589 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-798,821 | $-848,349 | ▼ $49,528 |
| Total Assets | $1,650,138 | $2,357,172 | ▲ $707,034 |
| Other Assets Total | $22,125 | $493,656 | ▲ $471,531 |
| Liabilities | |||
| Other Liabilities | $2,301,642 | $2,876,450 | ▲ $574,808 |
| Accounts Payable and Accrued Expenses | $127,701 | $279,932 | ▲ $152,231 |
| Deferred Revenue | $2,093 | $3,250 | ▲ $1,157 |
| Total Liabilities | $2,431,436 | $3,159,632 | ▲ $728,196 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-781,298 | $-802,460 | ▼ $21,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,138 | $2,357,172 | ▲ $707,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,930 | $236,427 | $282,357 |
| Buildings | $1,405 | $873 | $2,278 |
| Other Assets Org | $493,656 | - | - |
| Name | Title |
|---|---|
| Mr James Foster | President |
| Mr Richard Daubert | Vice-president |
| Mr Paul Post | Board Member |
| Mrs Janet Storm | Secretary |
| Mrs Marissa Gracey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,638 |
| Other Expenses | $610,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,751 | $278,984 | - | $942,735 |
| Pension Plan Contributions | $417,814 | $157,891 | - | $575,705 |
| Other Employee Benefits | $177,425 | $50,324 | - | $227,749 |
| All Other Expenses | $109,405 | $51,449 | - | $160,854 |
| Payroll Taxes | $61,127 | $22,322 | - | $83,449 |
| Other Expenses | $51,439 | $34,208 | - | $51,439 |
| Travel | $17,835 | $3,224 | - | $21,059 |
| Advertising | - | $14,434 | - | $14,434 |
| Insurance | - | $11,619 | - | $11,619 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Conferences and Meetings | $8,049 | $192 | - | $8,241 |
| Depreciation Depletion | $6,079 | $1,842 | - | $7,921 |
| Fees for Services Management | - | $3,690 | - | $3,690 |
| Interest | $384 | $159 | - | $543 |
| Total Functional Expenses | $1,793,560 | $646,738 | $0 | $2,440,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,440,298 |
| Total Expenses per Audited Statements | $2,440,298 |
| Total Expenses per Form 990 | $2,440,298 |
| 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 | $2,810,871 |
| Compensated Absences | $45,195 |
| Deferred Inflows of Resources | $18,938 |
| Capital Lease Obligation | $1,446 |
“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.”
“There is no change from the prior year.”
“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 | 127701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279932 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 666411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE AND EXPAND TRADITIONAL EDUCATIONAL OPPORTUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160854 |
| 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 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 904729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046568 |
| 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 | 192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8241 |
| 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 | 925 |
| IRS990/CYOtherExpensesAmt | 0 | 610660 |
| IRS990/CYOtherRevenueAmt | 0 | 2655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2415556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829638 |
| IRS990/CYTotalExpensesAmt | 0 | 2440298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2419136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7921 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1793560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3690 |
| 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/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | MR PAUL POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS JANET STORM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR RICHARD DAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS MARISSA GRACEY |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2419136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InterestGrp/TotalAmt | 0 | 543 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284635 |
| 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 | -781298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -802460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 493656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227749 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-SOFTWARE/TECHN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION-OTHERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69670 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2301642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2876450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2655 |
| IRS990/OtherRevenueTotalAmt | 0 | 2655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 942735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83449 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 17523 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 45889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 157891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 417814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15768 |
| IRS990/PrincipalOfficerNm | 0 | STEVE FLECK |
| 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 | 2255339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2255339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 545 |
| IRS990/PYOtherExpensesAmt | 0 | 613201 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2237163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1334404 |
| IRS990/PYTotalExpensesAmt | 0 | 1947605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2237708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2418211 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -798821 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -848349 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2440298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 493656 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 236427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2810871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2419136 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47335 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 493656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2440298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2876450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2419136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2419136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2440298 |
| 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 PUBLISHED 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 | THERE IS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 11B |
| 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 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 1650138 |
| IRS990/TotalAssetsEOYAmt | 0 | 2357172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1650138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2357172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 646738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1793560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2440298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2431436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3159632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2431436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3159632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -781298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -802460 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1793560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2415556 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2419136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1650138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2357172 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17835 |
| IRS990/TravelGrp/TotalAmt | 0 | 21059 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 050554718 |
| ReturnHeader/Filer/PhoneNum | 0 | 8145422501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2527 US HIGHWAY 522 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCVEYTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.27.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251589048 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.