Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2018 • EIN 23-3040993

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

1.84x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$253,560

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,138,023

Down $1,087,750 (-7.6%) from 2017

Net Assets

Down

-$11,091,637

Down $1,153,719 (-12%) from 2017

Liabilities

Up

$24,229,660

Up $65,969 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$18,851,172

Up $1,844,562 (+11%) from 2017

Expenses

Up

$19,097,891

Up $1,879,063 (+11%) from 2017

Net Income

Down

-$246,719

Down $34,501 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$13,138,023
Liabilities$24,229,660
Net Assets-$11,091,637
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$18,851,172
Expenses$19,097,891
Net Income-$246,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$18,869,877
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$6,630,518$7,595,792▲ $965,274
Pledges and Grants Receivable$541,237$800,081▲ $258,844
Land, Buildings, and Equipment, Net$713,859$722,419▲ $8,560
Cash and Non-Interest-Bearing Accounts$1,140,298$320,492▼ $819,806
Prepaid Expenses and Deferred Charges$222,261$158,208▼ $64,053
Inventories for Sale or Use$24,292$18,031▼ $6,261
Total Assets$14,225,773$13,138,023▼ $1,087,750
Other Assets Total$4,953,308$3,523,000▼ $1,430,308
Liabilities
Other Liabilities$22,928,116$22,325,517▼ $602,599
Accounts Payable and Accrued Expenses$1,235,575$1,904,143▲ $668,568
Total Liabilities$24,163,691$24,229,660▲ $65,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,938$484,214▼ $47,724
Unrestricted Net Assets$-10,469,856$-11,575,851▼ $1,105,995
Total Net Assets Fund Balance$-9,937,918$-11,091,637▼ $1,153,719
Total Liabilities and Net Assets / Fund Balance$14,225,773$13,138,023▼ $1,087,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$426,533$1,448,345$1,874,878
Leasehold Improvements$210,442$351,648$562,090
Other Land Buildings$85,444$129,511$214,955
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StadelbergerCEOFT$180,884$72,676$253,560

Board Members and Trustees

NameTitle
David LambiePresident
Kisha ThompsonVice President
Lizette OlmedaMember
Walter JohnsMember
Karen BowmanSecretary
Thomas ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Latsha Davis & Mckenna PCLegal Services1700 BENT CREEK BLVD STE 140, Mechanicsburg, PA 17050$220,599
Santilli & Thomson LLCBusiness Services13000 LINCOLN DR WEST STE 302, Marlton, NJ 08053$171,813
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,778
Program Service Revenue
$16,915,482
Investment Income
$30,770
Other Revenue
$222,142
All Other Contributions
$138,255
Change in Net Assets
$-246,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,851,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,705
Total Revenue per Audited Statements
$18,869,877
Total Revenue per Form 990
$18,851,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,274,358
Other Expenses$6,823,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,038,160$970,382-$7,008,542
Pension Plan Contributions$2,658,815$423,719-$3,082,534
Occupancy$2,612,292$290,255-$2,902,547
Other Employee Benefits$1,266,202$126,841-$1,393,043
Fees for Services Other$17,826$1,318,981-$1,336,807
Payroll Taxes$530,316$79,039-$609,355
Office Expenses$194,934$211,519-$406,453
Information Technology-$311,343-$311,343
Fees for Services Legal-$293,827-$293,827
Depreciation Depletion$106,287$159,980-$266,267
Current Officers, Directors, Trustees, and Key Employees-$180,884-$180,884
Other Expenses$63,498$75,848-$139,346
Fees for Services Management-$118,020-$118,020
Travel$13,080$43,282-$56,362
Fees for Services Accounting-$30,725-$30,725
Conferences and Meetings$25,863--$25,863
Interest-$9,566-$9,566
Advertising-$8,595-$8,595
Total Functional Expenses$14,445,085$4,652,806$0$19,097,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,116,596
Expenses per Audited Statements$19,097,891
Total Expenses per Form 990$19,097,891
Expenses Not Reported on Form 990$18,705
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,705
Fundraising Gross Income$18,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,208$18,705$18,705$0
Total Events$44,208$18,705$18,705$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$19,508,000
Deferred Inflows Realted to Pension$1,495,000
Net Opeb Activity$805,000
Capital Lease$238,205
Due to Government Fund$93,937
Deferred Inflows Related to Opeb$85,000
Other Liabilities$55,513
Advances$44,862
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 board members were each given a copy of the form 990 for review and comments.”

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

“Each year, all board members, officers and key employees complete conflict of interest forms which are reviewed by the board president and ceo.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other organizational employees using comparable data from other charter schools and the school district of philadelphia.”

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
EIN
23-3040993
Phone
2156248100
Address
8001 TORRESDALE AVENUE, PHILADELPHIA, PA 19136

Signing Officer

Name
Ron Brady
Title
CEO
Phone
2156248100
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brady
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
204
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

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, 2018, 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.”

Part XI, Line 2D

“Fundraising direct expenses included in expenses on financial statement, reported on statement of revenue on form 990.”

Part XII, Line 2D

“Fundraising direct expenses included in expenses on financial statement, reported on statement of revenue on form 990.”

Raw XML AppendixShowing 400 of 572 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/InventoriesForSaleOrUseGrp/EOYAmt018031
IRS990/InvestmentIncomeGrp/ExclusionAmt030770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030770
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01929504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722419
IRS990/LandBldgEquipCostOrOtherBssAmt02651923
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 PREVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9937918
IRS990/NetAssetsOrFundBalancesEOYAmt0-11091637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290255
IRS990/OccupancyGrp/ProgramServicesAmt02612292
IRS990/OccupancyGrp/TotalAmt02902547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211519
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194934
IRS990/OfficeExpensesGrp/TotalAmt0406453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04953308
IRS990/OtherAssetsTotalGrp/EOYAmt03523000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01393043
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2TUITION APS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075848
IRS990/OtherExpensesGrp/ProgramServicesAmt0533216
IRS990/OtherExpensesGrp/ProgramServicesAmt1202200
IRS990/OtherExpensesGrp/ProgramServicesAmt2182396
IRS990/OtherExpensesGrp/ProgramServicesAmt363498
IRS990/OtherExpensesGrp/TotalAmt0533216
IRS990/OtherExpensesGrp/TotalAmt1202200
IRS990/OtherExpensesGrp/TotalAmt2182396
IRS990/OtherExpensesGrp/TotalAmt3139346
IRS990/OtherLiabilitiesGrp/BOYAmt022928116
IRS990/OtherLiabilitiesGrp/EOYAmt022325517
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222142
IRS990/OtherRevenueTotalAmt0222142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0970382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06038160
IRS990/OtherSalariesAndWagesGrp/TotalAmt07008542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530316
IRS990/PayrollTaxesGrp/TotalAmt0609355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02658815
IRS990/PensionPlanContributionsGrp/TotalAmt03082534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0541237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158208
IRS990/PrincipalOfficerNm0RON BRADY
IRS990/PriorPeriodAdjustmentsAmt0-907000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRCIT DIRECT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATEMENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015894711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1538667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015894711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt06056608
IRS990/PYOtherRevenueAmt0120997
IRS990/PYProgramServiceRevenueAmt015333622
IRS990/PYRevenuesLessExpensesAmt0-212218
IRS990/PYSalariesCompEmpBnftPaidAmt011162220
IRS990/PYTotalExpensesAmt017218828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017006610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017137624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06630518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07595792
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/BookValueAmt0426533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01448345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01874878
IRS990ScheduleD/ExpensesNotReportedAmt018705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019097891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03483000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS REALTED TO OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt018705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119508000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21495000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4238205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt585000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt655513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7805000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS REALTED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GOVERNMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NET OPEB ACTIVITY
IRS990ScheduleD/OtherRevenueAmt018705
IRS990ScheduleD/RevenueNotReportedAmt018705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018851172
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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENT, REPORTED ON STATEMENT OF REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENT, REPORTED ON STATEMENT OF REVENUE ON FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03523000
IRS990ScheduleD/TotalExpensesPerForm990Amt019097891
IRS990ScheduleD/TotalLiabilityAmt022325517
IRS990ScheduleD/TotalRevenuePerForm990Amt018851172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018869877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019116596
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 PENNSYLANIA 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/CharitableContributionsTotAmt025503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025503
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018705

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,138,023
Liabilities
$24,229,660
Net assets
-$11,091,637
Revenue
$18,851,172
Expenses
$19,097,891
Net income
-$246,719
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
2018Detailed filing. Detailed filing data is available for this year.$13.1$24.2$11.1$18.9$19.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.2$9.94$17.0$17.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$20.1$9.73$16.1$16.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.0$19.7$9.69$14.8$15.2$0.38
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