Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2021 • EIN 23-3040993

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

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

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,903

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.8%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,967,778

Up $3,129,157 (+21%) from 2020

Net Assets

Up

-$5,377,262

Up $3,481,459 (+39%) from 2020

Liabilities

Down

$23,345,040

Down $352,302 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Up

$23,202,828

Up $1,475,085 (+6.8%) from 2020

Expenses

Up

$19,959,301

Up $1,150,963 (+6.1%) from 2020

Net Income

Up

$3,243,527

Up $324,122 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$17,967,778
Liabilities$23,345,040
Net Assets-$5,377,262
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$23,202,828
Expenses$19,959,301
Net Income$3,243,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$23,202,828
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$10,651,109$11,649,925▲ $998,816
Cash and Non-Interest-Bearing Accounts$633,194$1,417,477▲ $784,283
Land, Buildings, and Equipment, Net$614,176$1,220,359▲ $606,183
Pledges and Grants Receivable$774,263$758,481▼ $15,782
Prepaid Expenses and Deferred Charges$230,879$438,536▲ $207,657
Total Assets$14,838,621$17,967,778▲ $3,129,157
Other Assets Total$1,935,000$2,483,000▲ $548,000
Liabilities
Other Liabilities$21,361,012$21,147,224▼ $213,788
Accounts Payable and Accrued Expenses$2,336,330$2,197,816▼ $138,514
Total Liabilities$23,697,342$23,345,040▼ $352,302
Net Assets / Fund Balance
Net Assets With Donor Restrictions$554,270$1,214,553▲ $660,283
Net Assets Without Donor Restrictions$-9,412,991$-6,591,815▲ $2,821,176
Total Net Assets Fund Balance$-8,858,721$-5,377,262▲ $3,481,459
Total Liabilities and Net Assets / Fund Balance$14,838,621$17,967,778▲ $3,129,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$598,132$732,557$1,330,689
Leasehold Improvements$580,048$253,096$833,144
Other Land Buildings$42,179$40,217$82,396
Other Assets Org$88,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BradyCEOFT$188,401$43,502$231,903
Sarnetta SumnerVice PrincipalFT$107,053$64,802$171,855
Christian LaurenceDirector of Special EdFT$100,918$62,217$163,135
Janel WoodlingVice PrincipalFT$106,999$51,814$158,813
Joseph SperaDirector of Athletics & AcFT$106,437$51,578$158,015

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
Mckenna Snyder LLCLegal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$191,956
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874,840
Program Service Revenue
$20,241,165
Investment Income
$25,317
Other Revenue
$61,506
All Other Contributions
$142,702
Change in Net Assets
$3,243,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,202,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,202,828
Total Revenue per Form 990
$23,202,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,467,033
Other Expenses$6,492,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,050,229$1,293,738-$9,343,967
Occupancy$2,529,907$281,101-$2,811,008
Other Employee Benefits$1,643,987$164,685-$1,808,672
Pension Plan Contributions$1,178,093$187,745-$1,365,838
Fees for Services Other-$1,319,693-$1,319,693
Payroll Taxes$661,556$98,599-$760,155
Office Expenses$241,491$262,037-$503,528
Information Technology-$417,103-$417,103
Depreciation Depletion$101,768$153,178-$254,946
Fees for Services Legal-$227,394-$227,394
Current Officers, Directors, Trustees, and Key Employees-$188,401-$188,401
Fees for Services Management-$108,760-$108,760
Other Expenses$39,932$47,698-$87,630
All Other Expenses$71,963--$71,963
Advertising-$31,009-$31,009
Fees for Services Accounting-$29,000-$29,000
Travel$4,601$15,225-$19,826
Conferences and Meetings$6,520--$6,520
Interest-$597-$597
Total Functional Expenses$15,133,338$4,825,963$0$19,959,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,959,301
Total Expenses per Audited Statements$19,959,301
Total Expenses per Form 990$19,959,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$17,037,000
Deferred Rent$1,734,601
Deferred Inflows Related to Pension$1,361,000
Net Opeb Activity$745,000
Due to Government Fund$153,511
Deferred Inflows Related to Opeb$86,000
Advances$24,306
Capital Lease$5,806
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
Lydia Glassie
Title
CEO
Phone
2156248100
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Glassie
Formed
1999
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
251
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Matthew R Baker CPA
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, 2021, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ATHLETICS & AC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRINCIPAL
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IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,967,778
Liabilities
$23,345,040
Net assets
-$5,377,262
Revenue
$23,202,828
Expenses
$19,959,301
Net income
$3,243,527
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
2021Detailed filing. Detailed filing data is available for this year.$18.0$23.3$5.38$23.2$20.0$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$23.7$8.86$21.7$18.8$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$24.6$11.8$20.1$18.8$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$24.2$11.1$18.9$19.1$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$24.2$9.94$17.0$17.2$0.21
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits