Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-3040993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$41,603,312
Up $23,635,534 (+132%) from 2021
Net Assets
Up-$2,005,857
Up $3,371,405 (+63%) from 2021
Liabilities
Up$43,609,169
Up $20,264,129 (+87%) from 2021
Revenue
Up$26,169,943
Up $2,967,115 (+13%) from 2021
Expenses
Up$22,798,538
Up $2,839,237 (+14%) from 2021
Net Income
Up$3,371,405
Up $127,878 (+3.9%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,649,925 | $12,856,128 | ▲ $1,206,203 |
| Pledges and Grants Receivable | $758,481 | $1,655,924 | ▲ $897,443 |
| Land, Buildings, and Equipment, Net | $1,220,359 | $1,651,953 | ▲ $431,594 |
| Cash and Non-Interest-Bearing Accounts | $1,417,477 | $1,081,381 | ▼ $336,096 |
| Prepaid Expenses and Deferred Charges | $438,536 | $946,362 | ▲ $507,826 |
| Total Assets | $17,967,778 | $41,603,312 | ▲ $23,635,534 |
| Other Assets Total | $2,483,000 | $23,411,564 | ▲ $20,928,564 |
| Liabilities | |||
| Other Liabilities | $21,147,224 | $40,425,424 | ▲ $19,278,200 |
| Accounts Payable and Accrued Expenses | $2,197,816 | $2,648,555 | ▲ $450,739 |
| Deferred Revenue | $0 | $535,190 | ▲ $535,190 |
| Total Liabilities | $23,345,040 | $43,609,169 | ▲ $20,264,129 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,214,553 | $-84,148 | ▼ $1,298,701 |
| Net Assets Without Donor Restrictions | $-6,591,815 | $-1,921,709 | ▲ $4,670,106 |
| Total Net Assets Fund Balance | $-5,377,262 | $-2,005,857 | ▲ $3,371,405 |
| Total Liabilities and Net Assets / Fund Balance | $17,967,778 | $41,603,312 | ▲ $23,635,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $773,631 | $950,591 | $1,724,222 |
| Leasehold Improvements | $847,915 | $347,243 | $1,195,158 |
| Other Land Buildings | $30,407 | $51,989 | $82,396 |
| Other Assets Org | $-33,835 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lydia Glassie | CEO | FT | $147,033 | $18,495 | $165,528 |
| Sarnetta Sumner | Vice Principal | FT | $100,426 | $57,679 | $158,105 |
| Christian Laurence | Director of Special Ed | FT | $100,244 | $55,806 | $156,050 |
| Joseph Spera | Director of Athletics & Ac | FT | $105,088 | $45,961 | $151,049 |
| Janel Woodling | Vice Principal | FT | $104,871 | $43,725 | $148,596 |
| Name | Title |
|---|---|
| David Lambie | President |
| Kisha Thompson | Vice President |
| Cindy Carey | Member |
| Lizette Olmeda | Member |
| Max Matthews | Member |
| Sheryl Perzel | Member |
| Karen Bowman | Secretary |
| Thomas Shirley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bsi Construction LLC | Construction | 735 BIRCH AVENUE, Bensalem, PA 19020 | $196,768 |
| Mckenna Snyder LLC | Legal | 350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341 | $145,494 |
| Aba Connect LLC | Theraputic | 12 EDINBORO COURT, Chalfont, PA 18914 | $122,275 |
| Able Cleaning LLC | Janitorial | 450 W 42ND STREET UNIT 21M, New York, NY 10036 | $103,067 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $38,531 |
| Total Noncash Contributions | 1 | $38,531 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,343,776 |
| Other Expenses | $8,454,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,311,505 | $1,496,435 | - | $10,807,940 |
| Occupancy | $1,183,569 | $1,276,423 | - | $2,459,992 |
| Other Employee Benefits | $1,886,709 | $189,000 | - | $2,075,709 |
| Fees for Services Other | - | $1,431,483 | - | $1,431,483 |
| Payroll Taxes | $787,524 | $117,373 | - | $904,897 |
| Office Expenses | $337,215 | $365,907 | - | $703,122 |
| Information Technology | - | $538,270 | - | $538,270 |
| Pension Plan Contributions | $428,620 | $68,306 | - | $496,926 |
| Other Expenses | $336,803 | $589,385 | - | $336,803 |
| Fees for Services Legal | - | $335,298 | - | $335,298 |
| Depreciation Depletion | $128,979 | $194,133 | - | $323,112 |
| Fees for Services Management | - | $110,625 | - | $110,625 |
| All Other Expenses | $87,201 | - | - | $87,201 |
| Travel | $14,940 | $49,436 | - | $64,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | $58,304 | - | $58,304 |
| Fees for Services Accounting | - | $28,625 | - | $28,625 |
| Conferences and Meetings | $19,435 | - | - | $19,435 |
| Advertising | - | $14,845 | - | $14,845 |
| Total Functional Expenses | $15,934,690 | $6,863,848 | $0 | $22,798,538 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,798,538 |
| Total Expenses per Audited Statements | $22,798,538 |
| Total Expenses per Form 990 | $22,798,538 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $21,965,000 |
| Pension Liability | $13,713,000 |
| Deferred Inflows Related to Pension | $2,924,000 |
| Net Opeb Activity | $790,000 |
| Lease Liability Short Term | $727,500 |
| Due to Government Fund | $185,223 |
| Deferred Inflows Related to Opeb | $99,000 |
| Advances | $21,701 |
“The board members were each given a copy of the form 990 for review and comments.”
“Each year, all board members, officers and key employees complete conflict of interest forms which are reviewed by the board president and ceo.”
“The board determines compensation for the ceo and other organizational employees using comparable data from other charter schools and the school district of philadelphia.”
“The organization makes its required documents available to the public upon request, written or verbal.”
“The process has not changed from the prior year.”
“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, 2022, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2197816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2648555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14845 |
| IRS990/AllOtherContributionsAmt | 0 | 72872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANTILLI & THOMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565051300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 ROUTE 73 NORTH STE 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1417477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1081381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196768 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145494 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 735 BIRCH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 350 EAGLEVIEW BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12 EDINBORO COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 450 W 42ND STREET UNIT 21M |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHALFONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BSI CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCKENNA SNYDER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABA CONNECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ABLE CLEANING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPUTIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3824 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4346164 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14394 |
| IRS990/CYOtherExpensesAmt | 0 | 8454762 |
| IRS990/CYOtherRevenueAmt | 0 | 270649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21538736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3371405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14343776 |
| IRS990/CYTotalExpensesAmt | 0 | 22798538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26169943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 535190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323112 |
| IRS990/Desc | 0 | CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1214553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -84148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 242 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15934690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 335298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 335298 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1431483 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1431483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 45961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 57679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KISHA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZETTE OLMEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL PERZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LAMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYDIA GLASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANEL WOODLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH SPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARNETTA SUMNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF ATHLETICS & AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF SPECIAL ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3824 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4269468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26169943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 538270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 538270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1349823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3001776 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5377262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2005857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6591815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1921709 |
| IRS990/NoncashContributionsAmt | 0 | 38531 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1276423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1183569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2459992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 337215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 703122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2483000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23411564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 189000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1886709 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2075709 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION APS |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 589385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 336803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1082804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 506357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 336803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21147224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40425424 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 270649 |
| IRS990/OtherRevenueTotalAmt | 0 | 270649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1496435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9311505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10807940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 904897 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68306 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428620 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 496926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 758481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1655924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 438536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 946362 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ZAGACKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRCIT DIRECT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATEMENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20351118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20351118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 301850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2874840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25317 |
| IRS990/PYOtherExpensesAmt | 0 | 6492268 |
| IRS990/PYOtherRevenueAmt | 0 | 61506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20241165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3243527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13467033 |
| IRS990/PYTotalExpensesAmt | 0 | 19959301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23202828 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3371405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21809385 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11649925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12856128 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 773631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 950591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1724222 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22798538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 847915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 347243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1195158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2356000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 133000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -1052702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 428702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 21580399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -33835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS RELATED TO OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCUMULATE AMORTIZATION- RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51989 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.