Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-3040993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$10,024,669
Up $3,897,393 (+64%) from 2014
Net Assets
Down-$9,690,600
Down $14,159,426 (-317%) from 2014
Liabilities
Up$19,715,269
Up $18,056,819 (+1089%) from 2014
Revenue
Up$14,804,223
Up $243,186 (+1.7%) from 2014
Expenses
Up$15,184,889
Up $1,566,624 (+12%) from 2014
Net Income
Down-$380,666
Down $1,323,438 (-140%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,189,775 | $4,301,421 | ▲ $1,111,646 |
| Land, Buildings, and Equipment, Net | $908,096 | $836,672 | ▼ $71,424 |
| Cash and Non-Interest-Bearing Accounts | $572,744 | $637,782 | ▲ $65,038 |
| Pledges and Grants Receivable | $712,748 | $537,430 | ▼ $175,318 |
| Prepaid Expenses and Deferred Charges | $478,800 | $274,492 | ▼ $204,308 |
| Inventories for Sale or Use | $177,763 | $41,155 | ▼ $136,608 |
| Total Assets | $6,127,276 | $10,024,669 | ▲ $3,897,393 |
| Other Assets Total | $87,350 | $3,395,717 | ▲ $3,308,367 |
| Liabilities | |||
| Other Liabilities | $107,288 | $18,586,074 | ▲ $18,478,786 |
| Accounts Payable and Accrued Expenses | $1,530,183 | $1,129,195 | ▼ $400,988 |
| Deferred Revenue | $20,979 | - | - |
| Total Liabilities | $1,658,450 | $19,715,269 | ▲ $18,056,819 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $908,096 | $836,672 | ▼ $71,424 |
| Unrestricted Net Assets | $3,560,730 | $-10,527,272 | ▼ $14,088,002 |
| Total Net Assets Fund Balance | $4,468,826 | $-9,690,600 | ▼ $14,159,426 |
| Total Liabilities and Net Assets / Fund Balance | $6,127,276 | $10,024,669 | ▲ $3,897,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,039 | $865,568 | $1,403,607 |
| Leasehold Improvements | $233,869 | $220,137 | $454,006 |
| Other Land Buildings | $64,764 | $67,795 | $132,559 |
| Other Assets Org | $3,379,986 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Stadelberger | CEO | FT | $153,520 | $43,713 | $197,233 |
| William Schilling | Principal | FT | $107,700 | $36,057 | $143,757 |
| Shira Woolf-cohen | Principal | FT | $104,185 | $35,526 | $139,711 |
| Name | Title |
|---|---|
| David Lambie | President |
| John Ginley | Board Member |
| Kisha Thomson | Board Member |
| Madelyn Kisiel | Board Member |
| Sister Maureen Mcgarrity | Board Member |
| Walter Johns | Board Member |
| Karen Bowman | Secretary |
| Tom Shirley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Santilli & Thomson | Business Services | FOUR GREENTREE CENTRE 601 ROUTE 73, Marlton, NJ 08053 | $153,757 |
| Latsha Davis & Mc Kenna PC | Legal Services | 350 EAGLEVIEW BLVD, Exton, PA 19341 | $153,688 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,373,268 |
| Other Expenses | $5,811,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,074,809 | $746,394 | - | $5,821,203 |
| Occupancy | $2,557,162 | $284,128 | - | $2,841,290 |
| Pension Plan Contributions | $1,835,015 | $263,508 | - | $2,098,523 |
| Other Employee Benefits | $876,894 | $82,036 | - | $958,930 |
| Fees for Services Other | $473,534 | $142,026 | - | $615,560 |
| Payroll Taxes | $435,962 | $58,650 | - | $494,612 |
| Office Expenses | $177,332 | $195,759 | - | $373,091 |
| Depreciation Depletion | $274,118 | - | - | $274,118 |
| All Other Expenses | $34,202 | $163,610 | - | $197,812 |
| Fees for Services Legal | - | $178,412 | - | $178,412 |
| Insurance | $49,918 | $109,927 | - | $159,845 |
| Fees for Services Management | - | $156,248 | - | $156,248 |
| Other Expenses | $88,261 | $97,672 | - | $88,261 |
| Fees for Services Accounting | - | $32,310 | - | $32,310 |
| Conferences and Meetings | $19,609 | - | - | $19,609 |
| Information Technology | - | $12,560 | - | $12,560 |
| Travel | $1,354 | $5,778 | - | $7,132 |
| Advertising | - | $2,070 | - | $2,070 |
| Total Functional Expenses | $12,653,801 | $2,531,088 | $0 | $15,184,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,184,889 |
| Total Expenses per Audited Statements | $15,184,889 |
| Total Expenses per Form 990 | $15,184,889 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,679 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $36,687 | - | $6,990 | - |
| Total Events | $36,687 | - | $25,679 | $-25,679 |
| Liability | Amount |
|---|---|
| Pension Liability | $17,295,000 |
| Deferred Inflows of Resources | $1,237,000 |
| Due to Other Governments | $41,003 |
| Advances | $13,071 |
“The 990 is prepared by the independent auditing firm and presented to the board of trustees of the governing body for review and approval.”
“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.”
“The school hires a consultant to advise the board with the review of salaries”
“The organization makes its required documents available to the public upon request, written or verbal.”
“Cumulative effect of adoption of gasb 68 -13,778,760.”
“The school accounts for uncertainty in income taxes in which tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2015, the school had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the school had no interest or penalties related to income taxes. The school files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the school is no longer subject to u.s. Federal examinations by taxing authorities for years before june 30, 2012.”
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 | 1530183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1129195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2070 |
| IRS990/AllOtherContributionsAmt | 0 | 667659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI THOMSON LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19609 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | FOUR GREENTREE CENTRE 601 ROUTE 73 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 350 EAGLEVIEW BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARLTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LATSHA DAVIS & MC KENNA PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1521442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2271 |
| IRS990/CYOtherExpensesAmt | 0 | 5811621 |
| IRS990/CYOtherRevenueAmt | 0 | 201942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13078568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -380666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9373268 |
| IRS990/CYTotalExpensesAmt | 0 | 15184889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14804223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274118 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12653801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 178412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 178412 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 156248 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 156248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 142026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 473534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 615560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELYN KISIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KISHA THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SISTER MAUREEN MCGARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL STADELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRA WOOLF-COHEN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 153520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104185 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25679 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 817096 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14829902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12560 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 177763 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1153500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 908096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1990172 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4468826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9690600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 284128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2557162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2841290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 373091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3395717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13778760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82036 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 876894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958930 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION APS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 502044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 253587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18586074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 227621 |
| IRS990/OtherRevenueTotalAmt | 0 | 227621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 746394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5074809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5821203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 435962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 494612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 263508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1835015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2098523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 712748 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 478800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 274492 |
| IRS990/PrincipalOfficerNm | 0 | PAUL STADELBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12071667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 530141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12071667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 530141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 869670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2559 |
| IRS990/PYOtherExpensesAmt | 0 | 5607710 |
| IRS990/PYOtherRevenueAmt | 0 | 137561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13551247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8010555 |
| IRS990/PYTotalExpensesAmt | 0 | 13618265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14561037 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -380666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 13306189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3189775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4301421 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 865568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1403607 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15184889 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 454006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3379986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17295000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1237000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14804223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 836672 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3395717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15184889 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18586074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14804223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14804223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15184889 |
| 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 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.