Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2020 • EIN 23-3040993

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.NFCSONLINE.ORG

View Organization Page

13000 Lincoln Drive WestMarlton, NJ 08053-3408

(215) 624-8100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$217,514

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$14,838,621

Up $1,988,824 (+15%) from 2019

Net Assets

Up

-$8,858,721

Up $2,919,405 (+25%) from 2019

Liabilities

Down

$23,697,342

Down $930,581 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$21,727,743

Up $1,672,956 (+8.3%) from 2019

Expenses

Up

$18,808,338

Up $24,273 (+0.1%) from 2019

Net Income

Up

$2,919,405

Up $1,648,683 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$14,838,621
Liabilities$23,697,342
Net Assets-$8,858,721
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$21,727,743
Expenses$18,808,338
Net Income$2,919,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$21,727,743
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$8,342,781$10,651,109▲ $2,308,328
Pledges and Grants Receivable$616,162$774,263▲ $158,101
Cash and Non-Interest-Bearing Accounts$602,656$633,194▲ $30,538
Land, Buildings, and Equipment, Net$743,517$614,176▼ $129,341
Prepaid Expenses and Deferred Charges$76,672$230,879▲ $154,207
Inventories for Sale or Use$3,118$0▼ $3,118
Total Assets$12,849,797$14,838,621▲ $1,988,824
Other Assets Total$2,464,891$1,935,000▼ $529,891
Liabilities
Other Liabilities$22,656,507$21,361,012▼ $1,295,495
Accounts Payable and Accrued Expenses$1,970,274$2,336,330▲ $366,056
Deferred Revenue$1,142$0▼ $1,142
Total Liabilities$24,627,923$23,697,342▼ $930,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$592,809$554,270▼ $38,539
Net Assets Without Donor Restrictions$-12,370,935$-9,412,991▲ $2,957,944
Total Net Assets Fund Balance$-11,778,126$-8,858,721▲ $2,919,405
Total Liabilities and Net Assets / Fund Balance$12,849,797$14,838,621▲ $1,988,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,480$1,781,726$1,953,206
Leasehold Improvements$388,746$452,436$841,182
Other Land Buildings$53,950$161,005$214,955
Other Assets Org$69,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BradyCEOFT$176,457$41,057$217,514
Shira Woolf-cohenPrincipalFT$128,110$72,541$200,651
Charles BaltimorePrincipalFT$112,130$47,095$159,225
Janel WoodlingVice PrincipalFT$100,694$48,676$149,370
Joseph SperaDirector of Athletics & ActivitiesFT$100,606$47,640$148,246

Board Members and Trustees

NameTitle
David LambiePresident
Kisha ThompsonVice President
Dr Melissa RotzMember
Fr Samuel MurangiMember
Lizette OlmedaMember
Michelle RossMember
Rebecca AgostinoMember
Sheryl PerzelMember
Karen BowmanSecretary
Thomas ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Source INCTherapist Staffing5215 MILITIA HILL ROAD STE A, Plymouth Meeting, PA 19462$238,113
Aba Connect LLCBehavioral Health & Social Service Provi220 WEST BUTLER AVE, Chalfont, PA 18914$106,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,419
Program Service Revenue
$19,579,025
Investment Income
$73,174
Other Revenue
$213,125
All Other Contributions
$127,997
Change in Net Assets
$2,919,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,727,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,727,743
Total Revenue per Form 990
$21,727,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,615,757
Other Expenses$6,192,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,496,060$1,204,678-$8,700,738
Occupancy$2,509,067$278,785-$2,787,852
Other Employee Benefits$1,508,237$151,086-$1,659,323
Pension Plan Contributions$1,169,296$186,344-$1,355,640
Fees for Services Other-$1,186,112-$1,186,112
Payroll Taxes$629,742$93,857-$723,599
Office Expenses$188,851$204,920-$393,771
Information Technology-$317,485-$317,485
Fees for Services Legal-$222,191-$222,191
Depreciation Depletion$84,964$127,885-$212,849
Current Officers, Directors, Trustees, and Key Employees-$176,457-$176,457
Fees for Services Management-$92,169-$92,169
Other Expenses$80,590--$80,590
All Other Expenses$28,719$34,305-$63,024
Travel$9,841$32,566-$42,407
Fees for Services Accounting-$25,000-$25,000
Conferences and Meetings$21,907--$21,907
Advertising-$19,236-$19,236
Interest-$3,470-$3,470
Total Functional Expenses$14,451,792$4,356,546$0$18,808,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,808,338
Total Expenses per Audited Statements$18,808,338
Total Expenses per Form 990$18,808,338
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Anywhere Raffle$13,609---
Golf Outing$10,170---
Total Events$23,779---
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$16,234,000
Deferred Inflows Related to Pension$2,259,000
Deferred Rent$1,804,519
Net Opeb Activity$738,000
Deferred Inflows Related to Opeb$128,000
Advances$67,735
Capital Lease$59,906
Due to Related Party$37,628
Due to Government Fund$32,224
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 35% controlled entity
No
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
13000 LINCOLN DRIVE WEST, MARLTON, NJ 08053-3408

Signing Officer

Name
Frances Daly
Title
Interim CEO
Phone
2156248100
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Daly
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
249
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior 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, 2020, 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.”

Raw XML AppendixShowing 400 of 652 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/PersonNm12CHARLES BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANEL WOODLING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SPERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10176457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ATHLETICS & ACTIVITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023779
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01710643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021727743
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0317485
IRS990/InterestGrp/ManagementAndGeneralAmt03470
IRS990/InterestGrp/TotalAmt03470
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614176
IRS990/LandBldgEquipCostOrOtherBssAmt03009343
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/NetAssetsOrFundBalancesBOYAmt0-11778126
IRS990/NetAssetsOrFundBalancesEOYAmt0-8858721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12370935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9412991
IRS990/NoncashContributionsAmt020687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278785
IRS990/OccupancyGrp/ProgramServicesAmt02509067
IRS990/OccupancyGrp/TotalAmt02787852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188851
IRS990/OfficeExpensesGrp/TotalAmt0393771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02464891
IRS990/OtherAssetsTotalGrp/EOYAmt01935000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01508237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01659323
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TUITION APS
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0430186
IRS990/OtherExpensesGrp/ProgramServicesAmt1205443
IRS990/OtherExpensesGrp/ProgramServicesAmt288889
IRS990/OtherExpensesGrp/ProgramServicesAmt380590
IRS990/OtherExpensesGrp/TotalAmt0430186
IRS990/OtherExpensesGrp/TotalAmt1205443
IRS990/OtherExpensesGrp/TotalAmt288889
IRS990/OtherExpensesGrp/TotalAmt380590
IRS990/OtherLiabilitiesGrp/BOYAmt022656507
IRS990/OtherLiabilitiesGrp/EOYAmt021361012
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213125
IRS990/OtherRevenueTotalAmt0213125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01204678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07496060
IRS990/OtherSalariesAndWagesGrp/TotalAmt08700738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629742
IRS990/PayrollTaxesGrp/TotalAmt0723599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01169296
IRS990/PensionPlanContributionsGrp/TotalAmt01355640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0774263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230879
IRS990/PrincipalOfficerNm0FRANCES DALY
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/Desc3SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018758696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018758696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052055
IRS990/PYOtherExpensesAmt06691218
IRS990/PYOtherRevenueAmt0191264
IRS990/PYProgramServiceRevenueAmt018131455
IRS990/PYRevenuesLessExpensesAmt01270722
IRS990/PYSalariesCompEmpBnftPaidAmt012092847
IRS990/PYTotalExpensesAmt018784065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020054787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02919405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019792150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08342781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010651109
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/BookValueAmt0171480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01781726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953206
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018808338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01866000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161005

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,838,621
Liabilities
$23,697,342
Net assets
-$8,858,721
Revenue
$21,727,743
Expenses
$18,808,338
Net income
$2,919,405
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
2020Detailed filing. Detailed filing data is available for this year.$14.8$23.7$8.86$21.7$18.8$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$24.6$11.8$20.1$18.8$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$24.2$11.1$18.9$19.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.2$9.94$17.0$17.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$20.1$9.73$16.1$16.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.0$19.7$9.69$14.8$15.2$0.38
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