Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2014 • EIN 23-3040993

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.NFCSONLINE.ORG

View Organization Page

8001 Torresdale Avenue19136

(215) 624-8100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$172,617

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,127,276

Up $1,268,055 (+26%) from 2013

Net Assets

Up

$4,468,826

Up $942,770 (+27%) from 2013

Liabilities

Up

$1,658,450

Up $325,285 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

$14,561,037

No earlier filing loaded for comparison.

Expenses

Up

$13,618,265

Up $2,264,824 (+20%) from 2013

Net Income

$942,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2010: $3,108,353Liabilities 2010: $978,278Net Assets 2010: $2,130,0752010Assets 2011: $3,571,057Liabilities 2011: $1,040,848Net Assets 2011: $2,530,2092011Assets 2012: $4,333,911Liabilities 2012: $1,185,339Net Assets 2012: $3,148,5722012Assets 2013: $4,859,221Liabilities 2013: $1,333,165Net Assets 2013: $3,526,0562013Assets 2014: $6,127,276Liabilities 2014: $1,658,450Net Assets 2014: $4,468,8262014Assets 2015: $10,024,669Liabilities 2015: $19,715,269Net Assets 2015: -$9,690,6002015Assets 2016: $10,422,091Liabilities 2016: $20,147,790Net Assets 2016: -$9,725,6992016Assets 2017: $14,225,773Liabilities 2017: $24,163,691Net Assets 2017: -$9,937,9182017Assets 2018: $13,138,023Liabilities 2018: $24,229,660Net Assets 2018: -$11,091,6372018Assets 2019: $12,849,797Liabilities 2019: $24,627,923Net Assets 2019: -$11,778,1262019Assets 2020: $14,838,621Liabilities 2020: $23,697,342Net Assets 2020: -$8,858,7212020Assets 2021: $17,967,778Liabilities 2021: $23,345,040Net Assets 2021: -$5,377,2622021Assets 2022: $41,603,312Liabilities 2022: $43,609,169Net Assets 2022: -$2,005,8572022Assets 2023: $40,604,482Liabilities 2023: $42,073,334Net Assets 2023: -$1,468,8522023Assets 2024: $39,956,647Liabilities 2024: $41,027,165Net Assets 2024: -$1,070,5182024Assets 2025: $37,933,065Liabilities 2025: $39,283,412Net Assets 2025: -$1,350,3472025

Highlighted filing

2014

Assets$6,127,276
Liabilities$1,658,450
Net Assets$4,468,826
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,913,1802010Expenses 2011: $8,046,0612011Expenses 2012: $9,921,4902012Expenses 2013: $11,353,4412013Revenue 2014: $14,561,037Expenses 2014: $13,618,265Net Income 2014: $942,7722014Revenue 2015: $14,804,223Expenses 2015: $15,184,889Net Income 2015: -$380,6662015Revenue 2016: $16,145,532Expenses 2016: $16,180,631Net Income 2016: -$35,0992016Revenue 2017: $17,006,610Expenses 2017: $17,218,828Net Income 2017: -$212,2182017Revenue 2018: $18,851,172Expenses 2018: $19,097,891Net Income 2018: -$246,7192018Revenue 2019: $20,054,787Expenses 2019: $18,784,065Net Income 2019: $1,270,7222019Revenue 2020: $21,727,743Expenses 2020: $18,808,338Net Income 2020: $2,919,4052020Revenue 2021: $23,202,828Expenses 2021: $19,959,301Net Income 2021: $3,243,5272021Revenue 2022: $26,169,943Expenses 2022: $22,798,538Net Income 2022: $3,371,4052022Revenue 2023: $28,862,542Expenses 2023: $28,325,537Net Income 2023: $537,0052023Revenue 2024: $32,045,649Expenses 2024: $31,647,315Net Income 2024: $398,3342024Revenue 2025: $33,553,671Expenses 2025: $33,833,499Net Income 2025: -$279,8282025

Highlighted filing

2014

Revenue$14,561,037
Expenses$13,618,265
Net Income$942,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$14,583,666
Mission and Program Overview

Mission

The mission is to provide students with the academic, social and emotional foundations and skills necessary to become high achieving, socially competent stewards of their communities. The founders of the new foundations charter school will ensure a commitment to lifelong learning and achievement of all our students by creating an atmosphere of caring that prevades every aspect of school life, and promotes attachment to and responsibility for all members of our school community.

The mission is to provide students with the academic, social and emotional foundations and skills necessary to become high achieving, socially competent stewards of their communities. The founders of the new foundations charter school will ensure a commitment to lifelong learning and achievement of all our students by creating an atmosphere of caring that pervades every aspect of school life, and promotes attachment to and responsibility for all members of our school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,861,495$3,189,775▲ $1,328,280
Land, Buildings, and Equipment, Net$921,609$908,096▼ $13,513
Pledges and Grants Receivable$497,039$712,748▲ $215,709
Cash and Non-Interest-Bearing Accounts$755,904$572,744▼ $183,160
Prepaid Expenses and Deferred Charges$726,942$478,800▼ $248,142
Inventories for Sale or Use$96,232$177,763▲ $81,531
Total Assets$4,859,221$6,127,276▲ $1,268,055
Other Assets Total$0$87,350▲ $87,350
Liabilities
Accounts Payable and Accrued Expenses$1,301,514$1,530,183▲ $228,669
Other Liabilities$0$107,288▲ $107,288
Deferred Revenue$31,651$20,979▼ $10,672
Total Liabilities$1,333,165$1,658,450▲ $325,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,447$3,560,730▲ $956,283
Temporarily Rstr Net Assets$921,609$908,096▼ $13,513
Total Net Assets Fund Balance$3,526,056$4,468,826▲ $942,770
Total Liabilities and Net Assets / Fund Balance$4,859,221$6,127,276▲ $1,268,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$691,932$698,978$1,390,910
Leasehold Improvements$216,164$180,404$396,568
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StadelbergerCEOFT$136,312$36,305$172,617
William SchillingPrincipalFT$109,199$33,899$143,098
Robbin Washington-smartDeputy CEOFT$118,786$20,476$139,262

Board Members and Trustees

NameTitle
David LambiePresident
Karen BowmanVice President
Kisha ThomsonBoard Member
Madelyn QuinonsBoard Member
Walter JohnsBoard Member
John KaneBoard Member - Resigned 3/18/14
John GinleySecretary
Tom ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santilli & ThomsonBusiness Services-$154,485
Revenue and Support

Revenue Composition

Contributions and Grants
$869,670
Program Service Revenue
$13,551,247
Investment Income
$2,559
Other Revenue
$137,561
All Other Contributions
$54,602
Change in Net Assets
$942,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,561,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,629
Total Revenue per Audited Statements
$14,583,665
Total Revenue per Form 990
$14,561,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,010,555
Other Expenses$5,607,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,927,044$824,869-$5,751,913
Occupancy$2,254,758$563,690-$2,818,448
Pension Plan Contributions$779,354$134,976-$914,330
Other Employee Benefits$761,831$93,594-$855,425
Payroll Taxes$423,749$65,138-$488,887
Fees for Services Other$327,483$117,379-$444,862
Office Expenses$216,156$118,406-$334,562
Depreciation Depletion$243,902--$243,902
All Other Expenses$71,028$121,325-$192,353
Insurance$62,163$109,951-$172,114
Fees for Services Management-$147,117-$147,117
Fees for Services Legal-$132,772-$132,772
Other Expenses$97,429$114,356-$114,356
Fees for Services Accounting-$21,690-$21,690
Information Technology$3,709$14,463-$18,172
Conferences and Meetings$9,976--$9,976
Advertising-$5,601-$5,601
Travel$2,240$836-$3,076
Total Functional Expenses$10,973,814$2,644,451$0$13,618,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,640,894
Expenses per Audited Statements$13,618,265
Total Expenses per Form 990$13,618,265
Expenses Not Reported on Form 990$22,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,629
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,119-$22,629-
Total Events$52,119-$22,629$-22,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fund$87,350
Due to Other Governments$14,903
Due to Related Party$5,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the independent auditing firm and presented to the board of trustees of the governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board and appropriate staff have received training from their solicitor throughout the year. The board reviews its policy on conflict of interest each year.”

Form 990, Part VI, Section B, Line 15

“The school hires a consultant to advise the board with the review of salaries”

Form 990, Part VI, Section C, Line 19

“The organization makes its required documents available to the public upon request, written or verbal.”

Filing and Contact Details

Filer

EIN
23-3040993
Phone
2156248100

Signing Officer

Name
Paul Stadelberger
Title
CEO
Phone
2156248100
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stadelberger
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
158
Volunteers
650

Preparer

Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, included in schedule g 22,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses, included in schedule g 22,629.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - RESIGNED 3/18/14
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY CEO
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IRS990/InsuranceGrp/ProgramServicesAmt062163
IRS990/InsuranceGrp/TotalAmt0172114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177763
IRS990/InvestmentIncomeGrp/ExclusionAmt02559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0908096
IRS990/LandBldgEquipCostOrOtherBssAmt01787478
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROVIDE STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATIONS AND SKILLS NECESSARY TO BECOME HIGH ACHIEVING, SOCIALLY COMPETENT STEWARDS OF THEIR COMMUNITIES. THE FOUNDERS OF THE NEW FOUNDATIONS CHARTER SCHOOL WILL ENSURE A COMMITMENT TO LIFELONG LEARNING AND ACHIEVEMENT OF ALL OUR STUDENTS BY CREATING AN ATMOSPHERE OF CARING THAT PERVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03526056
IRS990/NetAssetsOrFundBalancesEOYAmt04468826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0563690
IRS990/OccupancyGrp/ProgramServicesAmt02254758
IRS990/OccupancyGrp/TotalAmt02818448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216156
IRS990/OfficeExpensesGrp/TotalAmt0334562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt087350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0761831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855425
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPTMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114356
IRS990/OtherExpensesGrp/ProgramServicesAmt0454033
IRS990/OtherExpensesGrp/ProgramServicesAmt1338959
IRS990/OtherExpensesGrp/ProgramServicesAmt297429
IRS990/OtherExpensesGrp/TotalAmt0454033
IRS990/OtherExpensesGrp/TotalAmt1339214
IRS990/OtherExpensesGrp/TotalAmt2155462
IRS990/OtherExpensesGrp/TotalAmt3114356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0107288
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160190
IRS990/OtherRevenueTotalAmt0160190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04927044
IRS990/OtherSalariesAndWagesGrp/TotalAmt05751913
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423749
IRS990/PayrollTaxesGrp/TotalAmt0488887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0779354
IRS990/PensionPlanContributionsGrp/TotalAmt0914330
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0497039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0712748
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0726942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478800
IRS990/PrincipalOfficerNm0PAUL STADELBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012015221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012015221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04717512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09846080
IRS990/PYRevenuesLessExpensesAmt0377484
IRS990/PYSalariesCompEmpBnftPaidAmt06635929
IRS990/PYTotalExpensesAmt011353441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011730925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0942772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013551247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01861495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03189775
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01390910
IRS990ScheduleD/ExpensesNotReportedAmt022629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013618265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396568
IRS990ScheduleD/OtherExpensesIncludedAmt022629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER GOVERNMENTS
IRS990ScheduleD/OtherRevenueAmt022629
IRS990ScheduleD/RevenueNotReportedAmt022629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014561036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES, INCLUDED IN SCHEDULE G 22,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, INCLUDED IN SCHEDULE G 22,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908096
IRS990ScheduleD/TotalExpensesPerForm990Amt013618265
IRS990ScheduleD/TotalLiabilityAmt0107288
IRS990ScheduleD/TotalRevenuePerForm990Amt014561036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014583665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013640894
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOL PROHIBITS DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052119
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,276
Liabilities
$1,658,450
Net assets
$4,468,826
Revenue
$14,561,037
Expenses
$13,618,265
Net income
$942,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.9$39.3$1.35$33.6$33.8$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$41.0$1.07$32.0$31.6$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$42.1$1.47$28.9$28.3$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$43.6$2.01$26.2$22.8$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$23.3$5.38$23.2$20.0$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$23.7$8.86$21.7$18.8$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$24.6$11.8$20.1$18.8$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$24.2$11.1$18.9$19.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.2$9.94$17.0$17.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$20.1$9.73$16.1$16.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.0$19.7$9.69$14.8$15.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.13$1.66$4.47$14.6$13.6$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.33$3.53$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.19$3.15$9.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.04$2.53$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.98$2.13$6.91