Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2017 • EIN 23-3040993

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$220,143

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,225,773

Up $3,803,682 (+36%) from 2016

Net Assets

Down

-$9,937,918

Down $212,219 (-2.2%) from 2016

Liabilities

Up

$24,163,691

Up $4,015,901 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$17,006,610

Up $861,078 (+5.3%) from 2016

Expenses

Up

$17,218,828

Up $1,038,197 (+6.4%) from 2016

Net Income

Down

-$212,218

Down $177,119 (-505%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$14,225,773
Liabilities$24,163,691
Net Assets-$9,937,918
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$17,006,610
Expenses$17,218,828
Net Income-$212,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,023,925
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$4,908,461$6,630,518▲ $1,722,057
Cash and Non-Interest-Bearing Accounts$831,073$1,140,298▲ $309,225
Land, Buildings, and Equipment, Net$701,825$713,859▲ $12,034
Pledges and Grants Receivable$646,938$541,237▼ $105,701
Prepaid Expenses and Deferred Charges$130,425$222,261▲ $91,836
Inventories for Sale or Use$39,356$24,292▼ $15,064
Total Assets$10,422,091$14,225,773▲ $3,803,682
Other Assets Total$3,164,013$4,953,308▲ $1,789,295
Liabilities
Other Liabilities$19,072,224$22,928,116▲ $3,855,892
Accounts Payable and Accrued Expenses$1,075,566$1,235,575▲ $160,009
Total Liabilities$20,147,790$24,163,691▲ $4,015,901
Net Assets / Fund Balance
Temporarily Rstr Net Assets$701,825$531,938▼ $169,887
Unrestricted Net Assets$-10,427,524$-10,469,856▼ $42,332
Total Net Assets Fund Balance$-9,725,699$-9,937,918▼ $212,219
Total Liabilities and Net Assets / Fund Balance$10,422,091$14,225,773▲ $3,803,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,273$1,250,307$1,711,580
Leasehold Improvements$225,696$306,910$532,606
Other Land Buildings$26,890$105,669$132,559
Other Assets Org$4,873,124--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StadelbergerCEOFT$156,956$63,187$220,143
William SchillingPrincipalFT$109,995$49,859$159,854
Shira Woolf-cohenPrincipalFT$107,859$50,296$158,155

Board Members and Trustees

NameTitle
David LambiePresident
Kisha ThompsonVice President
Lizette OlmedaBoard 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$159,366
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,260
Program Service Revenue
$15,333,622
Investment Income
$1,731
Other Revenue
$120,997
All Other Contributions
$224,985
Change in Net Assets
$-212,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,006,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,006,610
Total Revenue per Form 990
$17,006,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,162,220
Other Expenses$6,056,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,859,470$941,664-$6,801,134
Occupancy$2,433,026$270,336-$2,703,362
Pension Plan Contributions$2,255,099$359,381-$2,614,480
Other Employee Benefits$1,066,516$106,837-$1,173,353
Fees for Services Other$581,913$149,988-$731,901
Payroll Taxes$498,897$74,356-$573,253
Office Expenses$193,988$210,493-$404,481
All Other Expenses$127,002$188,301-$315,303
Depreciation Depletion$201,599$50,400-$251,999
Insurance$70,991$106,853-$177,844
Fees for Services Management-$167,032-$167,032
Fees for Services Legal-$129,893-$129,893
Other Expenses$87,685$57,853-$87,685
Fees for Services Accounting-$30,000-$30,000
Conferences and Meetings$17,901--$17,901
Travel$4,058$13,428-$17,486
Information Technology-$15,518-$15,518
Interest-$6,684-$6,684
Advertising-$528-$528
Total Functional Expenses$14,339,283$2,879,545$0$17,218,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,218,829
Total Expenses per Audited Statements$17,218,829
Total Expenses per Form 990$17,218,829
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$17,315
Fundraising Gross Income$17,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,269$17,315-$17,315
Total Events$38,269$17,315$17,315$0
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$20,863,000
Due to Government Fund$1,040,374
Deferred Inflows of Resources$817,818
Capital Lease$181,921
Advances$25,003
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 11B

“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
2018-05-14
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
179
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

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 597 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01075566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01235575
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0528
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt0224985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127002
IRS990/AllOtherExpensesGrp/TotalAmt0315303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANTILLI THOMSON LLC
IRS990/BooksInCareOfDetail/PhoneNum08565051300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ROUTE 73 NORTH SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0831073
IRS990/CashNonInterestBearingGrp/EOYAmt01140298
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017901
IRS990/ConferencesMeetingsGrp/TotalAmt017901
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0159366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0FOUR GREENTREE CENTRE 601 ROUTE 73
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008053
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTILLI & THOMSON
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS SERVICES
IRS990/ContriRptFundraisingEventAmt020954
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01731
IRS990/CYOtherExpensesAmt06056608
IRS990/CYOtherRevenueAmt0120997
IRS990/CYProgramServiceRevenueAmt015333622
IRS990/CYRevenuesLessExpensesAmt0-212218
IRS990/CYSalariesCompEmpBnftPaidAmt011162220
IRS990/CYTotalExpensesAmt017218828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017006610
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201599
IRS990/DepreciationDepletionGrp/TotalAmt0251999
IRS990/Desc0CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014339283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0129893
IRS990/FeesForServicesLegalGrp/TotalAmt0129893
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0167032
IRS990/FeesForServicesManagementGrp/TotalAmt0167032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0581913
IRS990/FeesForServicesOtherGrp/TotalAmt0731901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt763187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt950296
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KISHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZETTE OLMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER MAUREEN MCGARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL STADELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIRA WOOLF-COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7156956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/FundraisingAmt020954
IRS990/FundraisingDirectExpensesAmt017315
IRS990/FundraisingGrossIncomeAmt017315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01304321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017023925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015518
IRS990/InformationTechnologyGrp/TotalAmt015518
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106853
IRS990/InsuranceGrp/ProgramServicesAmt070991
IRS990/InsuranceGrp/TotalAmt0177844
IRS990/InterestGrp/ManagementAndGeneralAmt06684
IRS990/InterestGrp/TotalAmt06684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024292
IRS990/InvestmentIncomeGrp/ExclusionAmt01731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713859
IRS990/LandBldgEquipCostOrOtherBssAmt02376745
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/NetAssetsOrFundBalancesBOYAmt0-9725699
IRS990/NetAssetsOrFundBalancesEOYAmt0-9937918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270336
IRS990/OccupancyGrp/ProgramServicesAmt02433026
IRS990/OccupancyGrp/TotalAmt02703362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193988
IRS990/OfficeExpensesGrp/TotalAmt0404481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03164013
IRS990/OtherAssetsTotalGrp/EOYAmt04953308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01173353
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TUITION APS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057853
IRS990/OtherExpensesGrp/ProgramServicesAmt0532624
IRS990/OtherExpensesGrp/ProgramServicesAmt1360081
IRS990/OtherExpensesGrp/ProgramServicesAmt248433
IRS990/OtherExpensesGrp/ProgramServicesAmt387685
IRS990/OtherExpensesGrp/TotalAmt0532624
IRS990/OtherExpensesGrp/TotalAmt1360081
IRS990/OtherExpensesGrp/TotalAmt2106286
IRS990/OtherExpensesGrp/TotalAmt387685
IRS990/OtherLiabilitiesGrp/BOYAmt019072224
IRS990/OtherLiabilitiesGrp/EOYAmt022928116
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120997
IRS990/OtherRevenueTotalAmt0120997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05859470
IRS990/OtherSalariesAndWagesGrp/TotalAmt06801134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498897
IRS990/PayrollTaxesGrp/TotalAmt0573253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02255099
IRS990/PensionPlanContributionsGrp/TotalAmt02614480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0646938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222261
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/RelatedOrExemptFuncIncomeAmt014285942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2338538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt382743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014285942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2338538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt382743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt06158984
IRS990/PYOtherRevenueAmt0136439
IRS990/PYProgramServiceRevenueAmt014441746
IRS990/PYRevenuesLessExpensesAmt0-35099
IRS990/PYSalariesCompEmpBnftPaidAmt010021647
IRS990/PYTotalExpensesAmt016180631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016145532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015454619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04908461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06630518
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/BookValueAmt0461273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01711580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017218829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14873124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120863000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2817818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31040374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4181921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOVERNMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017006610
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/TotalBookValueLandBuildingsAmt0713859
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04953308
IRS990ScheduleD/TotalExpensesPerForm990Amt017218829
IRS990ScheduleD/TotalLiabilityAmt022928116
IRS990ScheduleD/TotalRevenuePerForm990Amt017006610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017006610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017218829
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 PENNSYLVANIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,225,773
Liabilities
$24,163,691
Net assets
-$9,937,918
Revenue
$17,006,610
Expenses
$17,218,828
Net income
-$212,218
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
2017Detailed filing. Detailed filing data is available for this year.$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
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