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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,345,350
Up $437,236 (+15%) from 2020
Net Assets
Down-$1,148,128
Down $140,655 (-14%) from 2020
Liabilities
Up$4,493,478
Up $577,891 (+15%) from 2020
Revenue
Up$2,885,207
Up $203,396 (+7.6%) from 2020
Expenses
Up$3,025,862
Up $242,389 (+8.7%) from 2020
Net Income
Down-$140,655
Down $38,993 (-38%) from 2020
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 | $2,052,043 | $1,579,870 | ▼ $472,173 |
| Accounts Receivable | $582,632 | $1,233,117 | ▲ $650,485 |
| Land, Buildings, and Equipment, Net | $23,620 | $72,665 | ▲ $49,045 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $23,620 | $72,665 | ▲ $49,045 |
| Prepaid Expenses and Deferred Charges | $14,544 | $29,920 | ▲ $15,376 |
| Inventories for Sale or Use | $14,947 | $14,326 | ▼ $621 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-1,031,093 | $-1,220,793 | ▼ $189,700 |
| Total Assets | $2,908,114 | $3,345,350 | ▲ $437,236 |
| Other Assets Total | $220,328 | $415,452 | ▲ $195,124 |
| Liabilities | |||
| Other Liabilities | $3,568,805 | $4,138,335 | ▲ $569,530 |
| Accounts Payable and Accrued Expenses | $346,782 | $355,143 | ▲ $8,361 |
| Total Liabilities | $3,915,587 | $4,493,478 | ▲ $577,891 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,007,473 | $-1,148,128 | ▼ $140,655 |
| Total Liabilities and Net Assets / Fund Balance | $2,908,114 | $3,345,350 | ▲ $437,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,814 | $287,355 | $298,169 |
| Leasehold Improvements | $54,711 | $2,545 | $57,256 |
| Buildings | $7,140 | $388 | $7,528 |
| Other Assets Org | $415,452 | - | - |
| Name | Title |
|---|---|
| James Foster | President |
| Richard Daubert | Vice President |
| Steven Fleck | Board Member |
| Deborah Goodman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,452,531 |
| Other Expenses | $573,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $873,270 | $393,123 | - | $1,266,393 |
| Pension Plan Contributions | $542,630 | $233,562 | - | $776,192 |
| Other Employee Benefits | $254,561 | $62,805 | - | $317,366 |
| All Other Expenses | $94,454 | $5,629 | - | $100,083 |
| Payroll Taxes | $63,513 | $29,067 | - | $92,580 |
| Other Expenses | $1,166 | $62,281 | - | $63,447 |
| Insurance | - | $14,002 | - | $14,002 |
| Depreciation Depletion | $2,895 | $10,566 | - | $13,461 |
| Advertising | - | $13,414 | - | $13,414 |
| Travel | $5,911 | $1,899 | - | $7,810 |
| Interest | - | $57 | - | $57 |
| Total Functional Expenses | $2,158,522 | $867,340 | $0 | $3,025,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,700,501 |
| Total Expenses per Audited Statements | $2,700,501 |
| Total Expenses per Form 990 | $2,700,501 |
| 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 | $3,830,482 |
| Other Postemployment Liabilities | $178,101 |
| Deferred Inflows of Resources | $70,564 |
| Compensated Absences | $59,188 |
“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 a statement of financial interests disclosure with the 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 process has not changed from the prior year.”
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 | 346782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 582632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1233117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE AND EXPAND TRADITIONAL EDUCATIONAL OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100083 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2052043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1579870 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1709 |
| IRS990/CYOtherExpensesAmt | 0 | 573331 |
| IRS990/CYOtherRevenueAmt | 0 | 5220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2493480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2452531 |
| IRS990/CYTotalExpensesAmt | 0 | 3025862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2885207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13461 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2158522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 384798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2885207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InterestGrp/TotalAmt | 0 | 57 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 362953 |
| 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 | -1007473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1148128 |
| 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/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 415452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317366 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116662 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3568805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4138335 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5220 |
| IRS990/OtherRevenueTotalAmt | 0 | 5220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393123 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 873270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1266393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92580 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 23620 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 72665 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 233562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 542630 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 776192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29920 |
| IRS990/PrincipalOfficerNm | 0 | FRED FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLING TO SCHOOL DIST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2493480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2493480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9621 |
| IRS990/PYOtherExpensesAmt | 0 | 608906 |
| IRS990/PYOtherRevenueAmt | 0 | 1586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2423665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2174567 |
| IRS990/PYTotalExpensesAmt | 0 | 2783473 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2681811 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140655 |
| 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 | 2498700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1031093 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1220793 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298169 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2700501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57256 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 415452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3830482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 178101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER POSTEMPLOYMENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2885207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72665 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 415452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2700501 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4138335 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2885207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2885207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2700501 |
| 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/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES GOVERNMENTAL AID TO OPERATE AS A CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| 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 A STATEMENT OF FINANCIAL INTERESTS DISCLOSURE WITH THE 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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2908114 |
| IRS990/TotalAssetsEOYAmt | 0 | 3345350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2908114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3345350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 384798 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 867340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2158522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3025862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3915587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4493478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3915587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4493478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1007473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1148128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2158522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2493480 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2498700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2885207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2908114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3345350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5911 |
| IRS990/TravelGrp/TotalAmt | 0 | 7810 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2527 US HIGHWAY 522 SOUTH |
| IRS990/USAddress/CityNm | 0 | MCVEYTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWDAYCS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8145422501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 251589048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG OAKES BROWN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1210 THIRTEENTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8149446191 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL BRADLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-18T07:22:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOSTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.