Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • 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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$39,956,647
Down $647,835 (-1.6%) from 2023
Net Assets
Up-$1,070,518
Up $398,334 (+27%) from 2023
Liabilities
Down$41,027,165
Down $1,046,169 (-2.5%) from 2023
Revenue
Up$32,045,649
Up $3,183,107 (+11%) from 2023
Expenses
Up$31,647,315
Up $3,321,778 (+12%) from 2023
Net Income
Down$398,334
Down $138,671 (-26%) from 2023
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 | $7,603,097 | $10,420,747 | ▲ $2,817,650 |
| Land, Buildings, and Equipment, Net | $3,231,921 | $4,048,506 | ▲ $816,585 |
| Pledges and Grants Receivable | $4,037,574 | $2,127,487 | ▼ $1,910,087 |
| Cash and Non-Interest-Bearing Accounts | $2,597,437 | $852,861 | ▼ $1,744,576 |
| Prepaid Expenses and Deferred Charges | $624,593 | $689,344 | ▲ $64,751 |
| Inventories for Sale or Use | $224,525 | $0 | ▼ $224,525 |
| Total Assets | $40,604,482 | $39,956,647 | ▼ $647,835 |
| Other Assets Total | $22,285,335 | $21,817,702 | ▼ $467,633 |
| Liabilities | |||
| Other Liabilities | $39,058,121 | $38,466,935 | ▼ $591,186 |
| Accounts Payable and Accrued Expenses | $2,950,916 | $2,406,770 | ▼ $544,146 |
| Deferred Revenue | $64,297 | $153,460 | ▲ $89,163 |
| Total Liabilities | $42,073,334 | $41,027,165 | ▼ $1,046,169 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $762,776 | $1,456,231 | ▲ $693,455 |
| Net Assets Without Donor Restrictions | $-2,231,628 | $-2,526,749 | ▼ $295,121 |
| Total Net Assets Fund Balance | $-1,468,852 | $-1,070,518 | ▲ $398,334 |
| Total Liabilities and Net Assets / Fund Balance | $40,604,482 | $39,956,647 | ▼ $647,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,047,843 | $742,776 | $3,790,619 |
| Equipment | $993,797 | $951,601 | $1,945,398 |
| Other Land Buildings | $6,866 | $75,530 | $82,396 |
| Other Assets Org | $116,477 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Zagacki | CEO | FT | $174,567 | $99,352 | $273,919 |
| Frances Daly | Principal | FT | $125,645 | $57,091 | $182,736 |
| Sarnetta Sumner | Vice Principal | FT | $102,892 | $74,221 | $177,113 |
| Rachel Sandhaus | Teacher | FT | $103,594 | $71,875 | $175,469 |
| Christian Laurence | Special Education Director | FT | $101,742 | $71,464 | $173,206 |
| Erin Herschberger | Principal | FT | $109,061 | $50,330 | $159,391 |
| 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 | $215,330 |
| Bsi Construction LLC | Construction | 735 BIRCH AVENUE, Bensalem, PA 19020 | $214,485 |
| Pathfinders It LLC | It | 308 W LANCASTER AVENUE, Wayne, PA 19087 | $138,706 |
| Allied Universal Security Services | Security | PO BOX 828854, Philadelphia, PA 19182 | $113,951 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $67,988 | Market Value |
| Total Noncash Contributions | 1 | $67,988 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,674,125 |
| Other Expenses | $10,973,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,201,750 | $1,960,921 | - | $14,162,671 |
| Other Employee Benefits | $2,713,596 | $271,832 | - | $2,985,428 |
| Fees for Services Other | - | $2,709,385 | - | $2,709,385 |
| Occupancy | $682,316 | $1,669,358 | - | $2,351,674 |
| Pension Plan Contributions | $1,840,467 | $293,303 | - | $2,133,770 |
| Payroll Taxes | $973,279 | $145,058 | - | $1,118,337 |
| Office Expenses | $449,229 | $487,452 | - | $936,681 |
| Depreciation Depletion | $261,393 | $393,436 | - | $654,829 |
| Information Technology | - | $637,659 | - | $637,659 |
| Fees for Services Legal | - | $485,135 | - | $485,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,919 | - | $273,919 |
| Other Expenses | $210,081 | $605,864 | - | $210,081 |
| All Other Expenses | $107,788 | - | - | $107,788 |
| Travel | $22,762 | $75,318 | - | $98,080 |
| Fees for Services Accounting | - | $38,525 | - | $38,525 |
| Advertising | - | $17,563 | - | $17,563 |
| Conferences and Meetings | $16,893 | - | - | $16,893 |
| Total Functional Expenses | $21,582,587 | $10,064,728 | $0 | $31,647,315 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,662,959 |
| Expenses per Audited Statements | $31,647,315 |
| Total Expenses per Form 990 | $31,647,315 |
| Expenses Not Reported on Form 990 | $15,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,644 |
| Fundraising Gross Income | $8,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $26,155 | $8,928 | - | $8,928 |
| Total Events | $26,155 | $8,928 | $15,644 | $-6,716 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $20,335,000 |
| Pension Liability | $15,748,000 |
| Lease Liability Short Term | $832,500 |
| Net Opeb Activity | $635,000 |
| Deferred Inflows Related to Pension | $400,000 |
| Due to Government Fund | $367,771 |
| Deferred Inflows Related to Opeb | $129,000 |
| 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, 2024, 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 | 2950916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2406770 |
| 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 | 17563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17563 |
| IRS990/AllOtherContributionsAmt | 0 | 142281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107788 |
| 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 | 2597437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 EAGLEVIEW BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 735 BIRCH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 308 W LANCASTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| 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 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKENNA SNYDER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BSI CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PATHFINDERS IT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7050712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235925 |
| IRS990/CYOtherExpensesAmt | 0 | 10973190 |
| IRS990/CYOtherRevenueAmt | 0 | 173138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24585874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20674125 |
| IRS990/CYTotalExpensesAmt | 0 | 31647315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32045649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 393436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 654829 |
| 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 | 762776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1456231 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21582587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2709385 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2709385 |
| 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 | 89052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 63210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38548 |
| 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 | MAX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZETTE OLMEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL PERZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER ZAGACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCES DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARNETTA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTIAN LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL SANDHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN HERSCHBERGER |
| 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 | 184867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 138083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120843 |
| 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 | SPECIAL EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 1 |
| IRS990/FundraisingAmt | 0 | 17227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6891204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32061293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 637659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 637659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 224525 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1769907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3231921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4048506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5818413 |
| 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 | -1468852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1070518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6716 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2231628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2526749 |
| IRS990/NoncashContributionsAmt | 0 | 67988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1669358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 682316 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2351674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 487452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 449229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 936681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22285335 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21817702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2713596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2985428 |
| 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 | 605864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 842826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 752994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 210081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1113077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 842826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 752994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39058121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38466935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179854 |
| IRS990/OtherRevenueTotalAmt | 0 | 179854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1960921 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12201750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14162671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 973279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1118337 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 293303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1840467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2133770 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4037574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2127487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 624593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 689344 |
| 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 | 23841497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 741832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23841497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9443803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88736 |
| IRS990/PYOtherExpensesAmt | 0 | 10214855 |
| IRS990/PYOtherRevenueAmt | 0 | 92658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19237345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18110682 |
| IRS990/PYTotalExpensesAmt | 0 | 28325537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28862542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398334 |
| 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 | 24585874 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7603097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10420747 |
| 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 | 993797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 951601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1945398 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15644 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31647315 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3047843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 742776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3790619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3035000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -3158106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 152932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 21580399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 116477 |
| 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
2024 • Form 990Detailed filing. Detailed filing data is available for this year.