Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Zagacki | CEO | FT | $97,719 | $89,450 | $187,169 |
| Frances Daly | Principal | FT | $130,161 | $44,863 | $175,024 |
| Sarnetta Sumner | Vice Principal | FT | $105,988 | $64,422 | $170,410 |
| Christian Laurence | Director of Special Ed | FT | $105,114 | $63,540 | $168,654 |
| Rachel Sandhaus | Music Teacher | FT | $102,929 | $62,926 | $165,855 |
| Joseph Spera | Director of Athletics & Ac | FT | $110,708 | $47,775 | $158,483 |
| 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 |
|---|---|---|---|
| Mckenna Snyder LLC | Legal | 350 EAGLEVIEW BLVD SUITE 100, Exton, PA 19341 | $245,829 |
| City Wide Facility Solutions Greater Phi | Janitorial | 780 E MARKET STREET SUITE 120, West Chester, PA 19832 | $198,781 |
| Aba Connect LLC | Theraputic | 12 EDINBORO COURT, Chalfont, PA 18914 | $140,555 |
| Able Cleaning LLC | Janitorial | 450 W 42ND STREET UNIT 21M, New York, NY 10036 | $114,614 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $42,024 | Market Value |
| Total Noncash Contributions | 1 | $42,024 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,503 |
| Fundraising Gross Income | $4,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $30,800 | $4,400 | - | $4,400 |
| Total Events | $30,800 | $4,400 | $16,503 | $-12,103 |
| Liability | Amount |
|---|---|
| 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 |
“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, 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.”
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 | 2648555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2950916 |
| 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 | 30313 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30313 |
| IRS990/AllOtherContributionsAmt | 0 | 98287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106782 |
| 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 | 1081381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2597437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 245829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 140555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 EAGLEVIEW BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 780 E MARKET STREET SUITE 120 |
| 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 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST CHESTER |
| 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 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKENNA SNYDER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CITY WIDE FACILITY SOLUTIONS GREATER PHI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABA CONNECT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ABLE CLEANING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPUTIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9443803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88736 |
| IRS990/CYOtherExpensesAmt | 0 | 10214855 |
| IRS990/CYOtherRevenueAmt | 0 | 92658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19237345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 537005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18110682 |
| IRS990/CYTotalExpensesAmt | 0 | 28325537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28862542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 535190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 277846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 462443 |
| 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 | -84148 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762776 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19104846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 339959 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 339959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2102671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2102671 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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 | 89450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 63540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 62926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LAMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KISHA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZETTE OLMEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL PERZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER ZAGACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARNETTA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIAN LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL SANDHAUS |
| 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 | 97719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102929 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ATHLETICS & AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF SPECIAL ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MUSIC TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16503 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9319116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28879045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 854442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 854442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 224525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1232062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1651953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3231921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4463983 |
| 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 | -2005857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1468852 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1921709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2231628 |
| IRS990/NoncashContributionsAmt | 0 | 42024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1807068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 711510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2518578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 566263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 521861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1088124 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23411564 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22285335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 207648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2383573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2591221 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION APS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 598218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 609755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 609755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 242858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40425424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39058121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104761 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104761 |
| IRS990/OtherRevenueTotalAmt | 0 | 104761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1765705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10987024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12752729 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 131079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 879486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1010565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 148133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1324169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1472302 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1655924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4037574 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 946362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 624593 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER ZAGACKI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DISTRICT DIRECT SUBSIDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18631222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 536550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18631222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 536550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4346164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14394 |
| IRS990/PYOtherExpensesAmt | 0 | 8454762 |
| IRS990/PYOtherRevenueAmt | 0 | 270649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21538736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3371405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14343776 |
| IRS990/PYTotalExpensesAmt | 0 | 22798538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26169943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 537005 |
| 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 | 19237345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12856128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7603097 |
| 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 | 862983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 645511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1508494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28325537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2350301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 522792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2873093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2603000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 116000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -2105404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 21580399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 70480 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.