Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2016 • EIN 23-3040993

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NFCSONLINE.ORG

View Organization Page

8001 Torresdale AvenuePhiladelphia, PA 19136

(215) 624-8100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$209,013

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,422,091

Up $397,422 (+4.0%) from 2015

Net Assets

Down

-$9,725,699

Down $35,099 (-0.4%) from 2015

Liabilities

Up

$20,147,790

Up $432,521 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$16,145,532

Up $1,341,309 (+9.1%) from 2015

Expenses

Up

$16,180,631

Up $995,742 (+6.6%) from 2015

Net Income

Up

-$35,099

Up $345,567 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$10,422,091
Liabilities$20,147,790
Net Assets-$9,725,699
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$16,145,532
Expenses$16,180,631
Net Income-$35,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$16,162,064
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$4,301,421$4,908,461▲ $607,040
Cash and Non-Interest-Bearing Accounts$637,782$831,073▲ $193,291
Land, Buildings, and Equipment, Net$836,672$701,825▼ $134,847
Pledges and Grants Receivable$537,430$646,938▲ $109,508
Prepaid Expenses and Deferred Charges$274,492$130,425▼ $144,067
Inventories for Sale or Use$41,155$39,356▼ $1,799
Total Assets$10,024,669$10,422,091▲ $397,422
Other Assets Total$3,395,717$3,164,013▼ $231,704
Liabilities
Other Liabilities$18,586,074$19,072,224▲ $486,150
Accounts Payable and Accrued Expenses$1,129,195$1,075,566▼ $53,629
Total Liabilities$19,715,269$20,147,790▲ $432,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,672$701,825▼ $134,847
Unrestricted Net Assets$-10,527,272$-10,427,524▲ $99,748
Total Net Assets Fund Balance$-9,690,600$-9,725,699▼ $35,099
Total Liabilities and Net Assets / Fund Balance$10,024,669$10,422,091▲ $397,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,438$1,059,410$1,462,848
Leasehold Improvements$252,560$264,746$517,306
Other Land Buildings$45,827$86,732$132,559
Other Assets Org$3,067,088--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StadelbergerCEOFT$155,323$53,690$209,013
Shira Woolf-cohenPrincipalFT$108,277$39,034$147,311
William SchillingPrincipalFT$107,816$38,868$146,684

Board Members and Trustees

NameTitle
David LambiePresident
Kisha ThompsonVice President
Maddie ArroyoBoard Member
Sister Maureen McgarrityBoard Member
Walter JohnsBoard Member
Karen BowmanSecretary
Tom ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santilli & ThomsonBusiness ServicesFOUR GREENTREE CENTRE 601 ROUTE 73, Marlton, NJ 08053$197,296
Latsha Davis & Mc Kenna PCLegal Services350 EAGLEVIEW BLVD, Exton, PA 19341$115,319
Therapy SourceTherapeutic Services5215 MILITIA HILL RD, Plymouth Meeting, PA 19462$103,390
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,548
Program Service Revenue
$14,441,746
Investment Income
$1,799
Other Revenue
$136,439
All Other Contributions
$257,852
Change in Net Assets
$-35,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,145,532
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,145,532
Total Revenue per Form 990
$16,145,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,021,647
Other Expenses$6,158,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,536,928$920,278-$6,457,206
Occupancy$2,594,057$288,229-$2,882,286
Pension Plan Contributions$1,701,441$278,298-$1,979,739
Other Employee Benefits$942,999$93,889-$1,036,888
Fees for Services Other$489,990$135,467-$625,457
Payroll Taxes$474,455$73,359-$547,814
Office Expenses$164,290$227,353-$391,643
All Other Expenses$98,289$169,201-$267,490
Depreciation Depletion$205,910$51,478-$257,388
Fees for Services Management-$174,270-$174,270
Insurance$64,782$102,871-$167,653
Other Expenses$77,012$50,927-$127,939
Fees for Services Legal$12,669$110,800-$123,469
Fees for Services Accounting-$31,350-$31,350
Travel$3,344$17,727-$21,071
Conferences and Meetings$18,735--$18,735
Information Technology-$12,401-$12,401
Advertising-$1,836-$1,836
Total Functional Expenses$13,311,216$2,869,415$0$16,180,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,180,631
Total Expenses per Audited Statements$16,180,631
Total Expenses per Form 990$16,180,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,532
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,719-$2,095-
Total Events$19,719-$16,532$-16,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$17,976,000
Deferred Inflows of Resources$890,000
Due to Other Fund$96,925
Advances$86,730
Due to Component Unit$22,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
New Foundations Charter School Inc
EIN
23-3040993
Phone
2156248100
Address
8001 TORRESDALE AVENUE, PHILADELPHIA, PA 19136

Signing Officer

Name
Paul Stadelberger
Title
CEO
Phone
2156248100
Signed
2017-05-09
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
168
Volunteers
350

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the last year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2016, 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, 2013.”

Raw XML AppendixShowing 400 of 578 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019719
IRS990/FundraisingDirectExpensesAmt016532
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01287977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016162064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012401
IRS990/InformationTechnologyGrp/TotalAmt012401
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102871
IRS990/InsuranceGrp/ProgramServicesAmt064782
IRS990/InsuranceGrp/TotalAmt0167653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039356
IRS990/InvestmentIncomeGrp/ExclusionAmt01799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701825
IRS990/LandBldgEquipCostOrOtherBssAmt02112713
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/NetAssetsOrFundBalancesBOYAmt0-9690600
IRS990/NetAssetsOrFundBalancesEOYAmt0-9725699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288229
IRS990/OccupancyGrp/ProgramServicesAmt02594057
IRS990/OccupancyGrp/TotalAmt02882286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164290
IRS990/OfficeExpensesGrp/TotalAmt0391643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03395717
IRS990/OtherAssetsTotalGrp/EOYAmt03164013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0942999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036888
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250927
IRS990/OtherExpensesGrp/ProgramServicesAmt0472356
IRS990/OtherExpensesGrp/ProgramServicesAmt1453543
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt377012
IRS990/OtherExpensesGrp/TotalAmt0472356
IRS990/OtherExpensesGrp/TotalAmt1453565
IRS990/OtherExpensesGrp/TotalAmt2130075
IRS990/OtherExpensesGrp/TotalAmt3127939
IRS990/OtherLiabilitiesGrp/BOYAmt018586074
IRS990/OtherLiabilitiesGrp/EOYAmt019072224
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152971
IRS990/OtherRevenueTotalAmt0152971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05536928
IRS990/OtherSalariesAndWagesGrp/TotalAmt06457206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474455
IRS990/PayrollTaxesGrp/TotalAmt0547814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01701441
IRS990/PensionPlanContributionsGrp/TotalAmt01979739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130425
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/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013454597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013454597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02271
IRS990/PYOtherExpensesAmt05811621
IRS990/PYOtherRevenueAmt0201942
IRS990/PYProgramServiceRevenueAmt013078568
IRS990/PYRevenuesLessExpensesAmt0-380666
IRS990/PYSalariesCompEmpBnftPaidAmt09373268
IRS990/PYTotalExpensesAmt015184889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014804223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014594717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04301421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04908461
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016180631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13067088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117976000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2890000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO COMPONENT UNIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016145532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03164013
IRS990ScheduleD/TotalExpensesPerForm990Amt016180631
IRS990ScheduleD/TotalLiabilityAmt019072224
IRS990ScheduleD/TotalRevenuePerForm990Amt016145532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016145532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016180631
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,422,091
Liabilities
$20,147,790
Net assets
-$9,725,699
Revenue
$16,145,532
Expenses
$16,180,631
Net income
-$35,099
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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