Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2023 • EIN 23-3040993

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

8001 Torresdale AvenuePhiladelphia, PA 19136

(215) 624-8100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$187,169

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$40,604,482

Down $998,830 (-2.4%) from 2022

Net Assets

Up

-$1,468,852

Up $537,005 (+27%) from 2022

Liabilities

Down

$42,073,334

Down $1,535,835 (-3.5%) from 2022

Revenue

Up

$28,862,542

Up $2,692,599 (+10%) from 2022

Expenses

Up

$28,325,537

Up $5,526,999 (+24%) from 2022

Net Income

Down

$537,005

Down $2,834,400 (-84%) from 2022

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

2023

Assets$40,604,482
Liabilities$42,073,334
Net Assets-$1,468,852

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

2023

Revenue$28,862,542
Expenses$28,325,537
Net Income$537,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$28,879,045
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$12,856,128$7,603,097▼ $5,253,031
Pledges and Grants Receivable$1,655,924$4,037,574▲ $2,381,650
Land, Buildings, and Equipment, Net$1,651,953$3,231,921▲ $1,579,968
Cash and Non-Interest-Bearing Accounts$1,081,381$2,597,437▲ $1,516,056
Prepaid Expenses and Deferred Charges$946,362$624,593▼ $321,769
Inventories for Sale or Use-$224,525-
Total Assets$41,603,312$40,604,482▼ $998,830
Other Assets Total$23,411,564$22,285,335▼ $1,126,229
Liabilities
Other Liabilities$40,425,424$39,058,121▼ $1,367,303
Accounts Payable and Accrued Expenses$2,648,555$2,950,916▲ $302,361
Deferred Revenue$535,190$64,297▼ $470,893
Total Liabilities$43,609,169$42,073,334▼ $1,535,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-84,148$762,776▲ $846,924
Net Assets Without Donor Restrictions$-1,921,709$-2,231,628▼ $309,919
Total Net Assets Fund Balance$-2,005,857$-1,468,852▲ $537,005
Total Liabilities and Net Assets / Fund Balance$41,603,312$40,604,482▼ $998,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,350,301$522,792$2,873,093
Equipment$862,983$645,511$1,508,494
Other Land Buildings$18,637$63,759$82,396
Other Assets Org$70,480--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ZagackiCEOFT$97,719$89,450$187,169
Frances DalyPrincipalFT$130,161$44,863$175,024
Sarnetta SumnerVice PrincipalFT$105,988$64,422$170,410
Christian LaurenceDirector of Special EdFT$105,114$63,540$168,654
Rachel SandhausMusic TeacherFT$102,929$62,926$165,855
Joseph SperaDirector of Athletics & AcFT$110,708$47,775$158,483

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
Mckenna Snyder LLCLegal350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341$245,829
City Wide Facility Solutions Greater PhiJanitorial780 E MARKET STREET SUITE 120, West Chester, PA 19832$198,781
Aba Connect LLCTheraputic12 EDINBORO COURT, Chalfont, PA 18914$140,555
Able Cleaning LLCJanitorial450 W 42ND STREET UNIT 21M, New York, NY 10036$114,614
Revenue and Support

Revenue Composition

Contributions and Grants
$9,443,803
Program Service Revenue
$19,237,345
Investment Income
$88,736
Other Revenue
$92,658
All Other Contributions
$98,287
Change in Net Assets
$537,005

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 AmountValuation Method
Food Inventory1$42,024Market Value
Total Noncash Contributions1$42,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,862,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,862,542
Total Revenue per Form 990
$28,862,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,110,682
Other Expenses$10,214,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,987,024$1,765,705-$12,752,729
Other Employee Benefits$2,383,573$207,648-$2,591,221
Occupancy$711,510$1,807,068-$2,518,578
Fees for Services Other-$2,102,671-$2,102,671
Pension Plan Contributions$1,324,169$148,133-$1,472,302
Office Expenses$521,861$566,263-$1,088,124
Payroll Taxes$879,486$131,079-$1,010,565
Information Technology-$854,442-$854,442
Depreciation Depletion$184,597$277,846-$462,443
Fees for Services Legal-$339,959-$339,959
Current Officers, Directors, Trustees, and Key Employees-$283,865-$283,865
Other Expenses$242,858$598,218-$242,858
All Other Expenses$90,279$16,503-$106,782
Travel$15,774$52,196-$67,970
Fees for Services Accounting-$38,782-$38,782
Conferences and Meetings$32,479--$32,479
Advertising-$30,313-$30,313
Total Functional Expenses$19,104,846$9,220,691$0$28,325,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,325,537
Total Expenses per Audited Statements$28,325,537
Total Expenses per Form 990$28,325,537
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,503
Fundraising Gross Income$4,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,800$4,400-$4,400
Total Events$30,800$4,400$16,503$-12,103
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$21,167,500
Pension Liability$15,249,000
Lease Liability Short Term$797,500
Deferred Inflows Related to Pension$745,000
Net Opeb Activity$630,000
Due to Government Fund$254,457
Deferred Inflows Related to Opeb$195,000
Advances$19,664
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
8001 TORRESDALE AVENUE, PHILADELPHIA, PA 19136

Signing Officer

Name
Christopher Zagacki
Title
CEO
Phone
2156248100
Signed
2024-04-23
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
266
Volunteers
8

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Michael Gentile
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, 2023, 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 763 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/PersonNm1KISHA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZETTE OLMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL PERZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER ZAGACKI
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES DALY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARNETTA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH SPERA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTIAN LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL SANDHAUS
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/ReportableCompFromOrgAmt897719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102929
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ATHLETICS & AC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt13MUSIC TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026400
IRS990/FundraisingDirectExpensesAmt016503
IRS990/FundraisingGrossIncomeAmt04400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09319116
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028879045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0854442
IRS990/InformationTechnologyGrp/TotalAmt0854442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0224525
IRS990/InvestmentIncomeGrp/ExclusionAmt088736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088736
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03231921
IRS990/LandBldgEquipCostOrOtherBssAmt04463983
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/NetAssetsOrFundBalancesBOYAmt0-2005857
IRS990/NetAssetsOrFundBalancesEOYAmt0-1468852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1921709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2231628
IRS990/NoncashContributionsAmt042024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01807068
IRS990/OccupancyGrp/ProgramServicesAmt0711510
IRS990/OccupancyGrp/TotalAmt02518578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521861
IRS990/OfficeExpensesGrp/TotalAmt01088124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023411564
IRS990/OtherAssetsTotalGrp/EOYAmt022285335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02383573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591221
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TUITION APS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0598218
IRS990/OtherExpensesGrp/ProgramServicesAmt0500812
IRS990/OtherExpensesGrp/ProgramServicesAmt1620669
IRS990/OtherExpensesGrp/ProgramServicesAmt2609755
IRS990/OtherExpensesGrp/ProgramServicesAmt3242858
IRS990/OtherExpensesGrp/TotalAmt01099030
IRS990/OtherExpensesGrp/TotalAmt1620669
IRS990/OtherExpensesGrp/TotalAmt2609755
IRS990/OtherExpensesGrp/TotalAmt3242858
IRS990/OtherLiabilitiesGrp/BOYAmt040425424
IRS990/OtherLiabilitiesGrp/EOYAmt039058121
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104761
IRS990/OtherRevenueTotalAmt0104761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01765705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010987024
IRS990/OtherSalariesAndWagesGrp/TotalAmt012752729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0879486
IRS990/PayrollTaxesGrp/TotalAmt01010565
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0148133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01324169
IRS990/PensionPlanContributionsGrp/TotalAmt01472302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01655924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04037574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0946362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624593
IRS990/PrincipalOfficerNm0CHRISTOPHER ZAGACKI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT DIRECT SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018631222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018631222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04346164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014394
IRS990/PYOtherExpensesAmt08454762
IRS990/PYOtherRevenueAmt0270649
IRS990/PYProgramServiceRevenueAmt021538736
IRS990/PYRevenuesLessExpensesAmt03371405
IRS990/PYSalariesCompEmpBnftPaidAmt014343776
IRS990/PYTotalExpensesAmt022798538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026169943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019237345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012856128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07603097
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/BookValueAmt0862983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01508494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028325537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02350301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02873093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02603000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-2105404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421580399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt570480
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

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
2023Detailed filing. Detailed filing data is available for this year.$40.6$42.1$1.47$28.9$28.3$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$43.6$2.01$26.2$22.8$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$23.3$5.38$23.2$20.0$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$23.7$8.86$21.7$18.8$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$24.6$11.8$20.1$18.8$1.27
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