Civic Intelligence

New Foundations Charter School

990 • Fiscal year 2024 • EIN 23-3040993

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

1.03x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$273,919

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

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

2024

Assets$39,956,647
Liabilities$41,027,165
Net Assets-$1,070,518

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

2024

Revenue$32,045,649
Expenses$31,647,315
Net Income$398,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$32,061,293
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ZagackiCEOFT$174,567$99,352$273,919
Frances DalyPrincipalFT$125,645$57,091$182,736
Sarnetta SumnerVice PrincipalFT$102,892$74,221$177,113
Rachel SandhausTeacherFT$103,594$71,875$175,469
Christian LaurenceSpecial Education DirectorFT$101,742$71,464$173,206
Erin HerschbergerPrincipalFT$109,061$50,330$159,391

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$215,330
Bsi Construction LLCConstruction735 BIRCH AVENUE, Bensalem, PA 19020$214,485
Pathfinders It LLCIt308 W LANCASTER AVENUE, Wayne, PA 19087$138,706
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$113,951
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050,712
Program Service Revenue
$24,585,874
Investment Income
$235,925
Other Revenue
$173,138
All Other Contributions
$142,281
Change in Net Assets
$398,334

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$67,988Market Value
Total Noncash Contributions1$67,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,045,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,644
Total Revenue per Audited Statements
$32,061,293
Total Revenue per Form 990
$32,045,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,644
Fundraising Gross Income$8,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,155$8,928-$8,928
Total Events$26,155$8,928$15,644$-6,716
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$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
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
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Zagacki
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
256
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, 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.

Raw XML AppendixShowing 400 of 742 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/PersonNm3THOMAS SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZETTE OLMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERYL PERZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER ZAGACKI
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES DALY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARNETTA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTIAN LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12RACHEL SANDHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN HERSCHBERGER
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/ReportableCompFromOrgAmt8184867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120843
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/TitleTxt11SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017227
IRS990/FundraisingDirectExpensesAmt015644
IRS990/FundraisingGrossIncomeAmt08928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06891204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032061293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0637659
IRS990/InformationTechnologyGrp/TotalAmt0637659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0235925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01769907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03231921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048506
IRS990/LandBldgEquipCostOrOtherBssAmt05818413
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/NetAssetsOrFundBalancesBOYAmt0-1468852
IRS990/NetAssetsOrFundBalancesEOYAmt0-1070518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2231628
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2526749
IRS990/NoncashContributionsAmt067988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01669358
IRS990/OccupancyGrp/ProgramServicesAmt0682316
IRS990/OccupancyGrp/TotalAmt02351674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449229
IRS990/OfficeExpensesGrp/TotalAmt0936681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022285335
IRS990/OtherAssetsTotalGrp/EOYAmt021817702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02713596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02985428
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TUITION APS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0605864
IRS990/OtherExpensesGrp/ProgramServicesAmt0507213
IRS990/OtherExpensesGrp/ProgramServicesAmt1842826
IRS990/OtherExpensesGrp/ProgramServicesAmt2752994
IRS990/OtherExpensesGrp/ProgramServicesAmt3210081
IRS990/OtherExpensesGrp/TotalAmt01113077
IRS990/OtherExpensesGrp/TotalAmt1842826
IRS990/OtherExpensesGrp/TotalAmt2752994
IRS990/OtherExpensesGrp/TotalAmt3210081
IRS990/OtherLiabilitiesGrp/BOYAmt039058121
IRS990/OtherLiabilitiesGrp/EOYAmt038466935
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179854
IRS990/OtherRevenueTotalAmt0179854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01960921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012201750
IRS990/OtherSalariesAndWagesGrp/TotalAmt014162671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973279
IRS990/PayrollTaxesGrp/TotalAmt01118337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01840467
IRS990/PensionPlanContributionsGrp/TotalAmt02133770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04037574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02127487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0624593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689344
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/RelatedOrExemptFuncIncomeAmt023841497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023841497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09443803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088736
IRS990/PYOtherExpensesAmt010214855
IRS990/PYOtherRevenueAmt092658
IRS990/PYProgramServiceRevenueAmt019237345
IRS990/PYRevenuesLessExpensesAmt0537005
IRS990/PYSalariesCompEmpBnftPaidAmt018110682
IRS990/PYTotalExpensesAmt028325537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028862542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024585874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07603097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010420747
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/BookValueAmt0993797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01945398
IRS990ScheduleD/ExpensesNotReportedAmt015644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031647315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03047843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0742776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03790619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-3158106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3152932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421580399
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5116477
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
2024Detailed filing. Detailed filing data is available for this year.$40.0$41.0$1.07$32.0$31.6$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$42.1$1.47$28.9$28.3$0.54
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