Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2022 • EIN 23-3040993

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.67x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$165,528

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$41,603,312
Liabilities$43,609,169
Net Assets-$2,005,857

Operations Trend

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

2022

Revenue$26,169,943
Expenses$22,798,538
Net Income$3,371,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$26,169,943
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia GlassieCEOFT$147,033$18,495$165,528
Sarnetta SumnerVice PrincipalFT$100,426$57,679$158,105
Christian LaurenceDirector of Special EdFT$100,244$55,806$156,050
Joseph SperaDirector of Athletics & AcFT$105,088$45,961$151,049
Janel WoodlingVice PrincipalFT$104,871$43,725$148,596

Board Members and Trustees

NameTitle
David LambiePresident
Kisha ThompsonVice President
Cindy CareyMember
Lizette OlmedaMember
Max MatthewsMember
Sheryl PerzelMember
Karen BowmanSecretary
Thomas ShirleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bsi Construction LLCConstruction735 BIRCH AVENUE, Bensalem, PA 19020$196,768
Mckenna Snyder LLCLegal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$145,494
Aba Connect LLCTheraputic12 EDINBORO COURT, Chalfont, PA 18914$122,275
Able Cleaning LLCJanitorial450 W 42ND STREET UNIT 21M, New York, NY 10036$103,067
Revenue and Support

Revenue Composition

Contributions and Grants
$4,346,164
Program Service Revenue
$21,538,736
Investment Income
$14,394
Other Revenue
$270,649
All Other Contributions
$72,872
Change in Net Assets
$3,371,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$38,531
Total Noncash Contributions1$38,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,169,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,169,943
Total Revenue per Form 990
$26,169,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
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
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
Christopher Zagacki
Title
CEO
Phone
2156248100
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Zagacki
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
242
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, 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.

Raw XML AppendixShowing 400 of 668 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYDIA GLASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANEL WOODLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARNETTA SUMNER
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/ReportableCompFromOrgAmt8147033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9104871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ATHLETICS & AC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03824
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04269468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026169943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0538270
IRS990/InformationTechnologyGrp/TotalAmt0538270
IRS990/InvestmentIncomeGrp/ExclusionAmt014394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014394
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01651953
IRS990/LandBldgEquipCostOrOtherBssAmt03001776
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/NetAssetsOrFundBalancesBOYAmt0-5377262
IRS990/NetAssetsOrFundBalancesEOYAmt0-2005857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6591815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1921709
IRS990/NoncashContributionsAmt038531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276423
IRS990/OccupancyGrp/ProgramServicesAmt01183569
IRS990/OccupancyGrp/TotalAmt02459992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337215
IRS990/OfficeExpensesGrp/TotalAmt0703122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02483000
IRS990/OtherAssetsTotalGrp/EOYAmt023411564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01886709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02075709
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2TUITION APS
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589385
IRS990/OtherExpensesGrp/ProgramServicesAmt0493419
IRS990/OtherExpensesGrp/ProgramServicesAmt1506357
IRS990/OtherExpensesGrp/ProgramServicesAmt2412414
IRS990/OtherExpensesGrp/ProgramServicesAmt3336803
IRS990/OtherExpensesGrp/TotalAmt01082804
IRS990/OtherExpensesGrp/TotalAmt1506357
IRS990/OtherExpensesGrp/TotalAmt2412414
IRS990/OtherExpensesGrp/TotalAmt3336803
IRS990/OtherLiabilitiesGrp/BOYAmt021147224
IRS990/OtherLiabilitiesGrp/EOYAmt040425424
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270649
IRS990/OtherRevenueTotalAmt0270649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01496435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09311505
IRS990/OtherSalariesAndWagesGrp/TotalAmt010807940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787524
IRS990/PayrollTaxesGrp/TotalAmt0904897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428620
IRS990/PensionPlanContributionsGrp/TotalAmt0496926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0758481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01655924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0438536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0946362
IRS990/PrincipalOfficerNm0CHRISTOPHER ZAGACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRCIT DIRECT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STATEMENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020351118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020351118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02874840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025317
IRS990/PYOtherExpensesAmt06492268
IRS990/PYOtherRevenueAmt061506
IRS990/PYProgramServiceRevenueAmt020241165
IRS990/PYRevenuesLessExpensesAmt03243527
IRS990/PYSalariesCompEmpBnftPaidAmt013467033
IRS990/PYTotalExpensesAmt019959301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023202828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03371405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021809385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011649925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012856128
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/BookValueAmt0773631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01724222
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022798538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0847915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01195158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02356000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1052702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3428702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421580399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-33835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCUMULATE AMORTIZATION- RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DUE FROM OTHER FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051989

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$41.6$43.6$2.01$26.2$22.8$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$23.3$5.38$23.2$20.0$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$23.7$8.86$21.7$18.8$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$24.6$11.8$20.1$18.8$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$24.2$11.1$18.9$19.1$0.25
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