Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-3040993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$37,933,065
Down $2,023,582 (-5.1%) from 2024
Net Assets
Down-$1,350,347
Down $279,829 (-26%) from 2024
Liabilities
Down$39,283,412
Down $1,743,753 (-4.3%) from 2024
Revenue
Up$33,553,671
Up $1,508,022 (+4.7%) from 2024
Expenses
Up$33,833,499
Up $2,186,184 (+6.9%) from 2024
Net Income
Down-$279,828
Down $678,162 (-170%) from 2024
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 | $10,420,747 | $10,730,950 | ▲ $310,203 |
| Land, Buildings, and Equipment, Net | $4,048,506 | $3,922,027 | ▼ $126,479 |
| Cash and Non-Interest-Bearing Accounts | $852,861 | $1,778,915 | ▲ $926,054 |
| Pledges and Grants Receivable | $2,127,487 | $830,428 | ▼ $1,297,059 |
| Prepaid Expenses and Deferred Charges | $689,344 | $635,081 | ▼ $54,263 |
| Total Assets | $39,956,647 | $37,933,065 | ▼ $2,023,582 |
| Other Assets Total | $21,817,702 | $20,035,664 | ▼ $1,782,038 |
| Liabilities | |||
| Other Liabilities | $38,466,935 | $36,510,554 | ▼ $1,956,381 |
| Accounts Payable and Accrued Expenses | $2,406,770 | $2,772,858 | ▲ $366,088 |
| Deferred Revenue | $153,460 | $0 | ▼ $153,460 |
| Total Liabilities | $41,027,165 | $39,283,412 | ▼ $1,743,753 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,456,231 | $987,691 | ▼ $468,540 |
| Net Assets Without Donor Restrictions | $-2,526,749 | $-2,338,038 | ▲ $188,711 |
| Total Net Assets Fund Balance | $-1,070,518 | $-1,350,347 | ▼ $279,829 |
| Total Liabilities and Net Assets / Fund Balance | $39,956,647 | $37,933,065 | ▼ $2,023,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,000,083 | $1,035,659 | $4,035,742 |
| Equipment | $921,944 | $1,352,114 | $2,274,058 |
| Other Land Buildings | $0 | $82,396 | $82,396 |
| Other Assets Org | $21,580,399 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Zagacki | CEO | FT | $190,551 | $42,286 | $232,837 |
| Frances Daly | Principal | FT | $138,523 | $12,439 | $150,962 |
| Sarnetta Sumner | Vice Principal | FT | $113,175 | $37,035 | $150,210 |
| Rachel Sandhaus | Teacher | FT | $117,270 | $26,713 | $143,983 |
| Kevin Ouellette | Data Specialist | FT | $125,897 | $16,655 | $142,552 |
| Erin Herschberger | Principal | FT | $132,692 | - | $132,692 |
| Name | Title |
|---|---|
| David Lambie | President |
| Kisha Thompson | Vice President |
| 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 | $298,773 |
| Pro Aba Services | Therapeutic Services | 1086 HIGHWAY 315 PLAZA 315, Wilkesbarre, PA 18702 | $292,806 |
| Pro Pediatric Services | Therapeutic Services | 1086 HIGHWAY 315 PLAZA 315, Wayne, PA 18702 | $203,709 |
| Pathfinders It LLC | It | 308 W LANCASTER AVENUE, Wayne, PA 19087 | $147,605 |
| Allied Universal Security Services | Security | PO BOX 828854, Philadelphia, PA 19182 | $137,540 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $59,239 | Market Value |
| Total Noncash Contributions | 1 | $59,239 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,433,379 |
| Other Expenses | $11,400,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,569,014 | $2,180,651 | - | $15,749,665 |
| Fees for Services Other | - | $3,326,343 | - | $3,326,343 |
| Other Employee Benefits | $2,890,956 | $289,599 | - | $3,180,555 |
| Occupancy | $832,138 | $1,797,042 | - | $2,629,180 |
| Pension Plan Contributions | $1,675,144 | $266,957 | - | $1,942,101 |
| Payroll Taxes | $1,087,497 | $162,082 | - | $1,249,579 |
| Depreciation Depletion | $302,185 | $454,834 | - | $757,019 |
| Information Technology | - | $715,764 | - | $715,764 |
| Office Expenses | $275,080 | $298,484 | - | $573,564 |
| Current Officers, Directors, Trustees, and Key Employees | - | $311,479 | - | $311,479 |
| Fees for Services Legal | - | $278,479 | - | $278,479 |
| Other Expenses | $98,129 | $633,252 | - | $98,129 |
| All Other Expenses | $91,585 | - | - | $91,585 |
| Travel | $20,074 | $66,423 | - | $86,497 |
| Fees for Services Accounting | - | $37,570 | - | $37,570 |
| Conferences and Meetings | $13,739 | - | - | $13,739 |
| Advertising | - | $11,899 | - | $11,899 |
| Total Functional Expenses | $23,002,641 | $10,830,858 | $0 | $33,833,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,854,134 |
| Expenses per Audited Statements | $33,833,499 |
| Total Expenses per Form 990 | $33,833,499 |
| Expenses Not Reported on Form 990 | $20,635 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,635 |
| Fundraising Gross Income | $8,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $75,919 | $8,928 | $4,945 | $3,983 |
| Total Events | $75,919 | $8,928 | $20,635 | $-11,707 |
| Liability | Amount |
|---|---|
| Lease Liability Long Term | $19,465,000 |
| Pension Liability | $14,273,000 |
| Lease Liability Short Term | $870,000 |
| Deferred Inflows Related to Pension | $679,000 |
| Net Opeb Activity | $599,000 |
| Due to Government Fund | $488,890 |
| Deferred Inflows Related to Opeb | $116,000 |
| 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.”
“ROUNDING -1.”
“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, 2025, 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 | 2406770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2772858 |
| 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 | 11899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11899 |
| IRS990/AllOtherContributionsAmt | 0 | 163196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91585 |
| 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 | 852861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1778915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13739 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 298773 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 292806 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 350 EAGLEVIEW BLVD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1086 HIGHWAY 315 PLAZA 315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1086 HIGHWAY 315 PLAZA 315 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 308 W LANCASTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILKESBARRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCKENNA SNYDER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRO ABA SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRO PEDIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PATHFINDERS IT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPEUTIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPEUTIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66991 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4934345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214367 |
| IRS990/CYOtherExpensesAmt | 0 | 11400120 |
| IRS990/CYOtherRevenueAmt | 0 | 205900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28199059 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -279828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22433379 |
| IRS990/CYTotalExpensesAmt | 0 | 33833499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33553671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 454834 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 757019 |
| 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 | 1456231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 987691 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23002641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37570 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 278479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 278479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3326343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3326343 |
| 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 | 40.00 |
| 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/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/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 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| 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 | CHRISTOPHER ZAGACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARNETTA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL SANDHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 206124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132692 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DATA SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 66991 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20635 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4704158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33574306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 715764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 715764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2470169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4048506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3922027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6392196 |
| 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 | -1070518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1350347 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11707 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2526749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2338038 |
| IRS990/NoncashContributionsAmt | 0 | 59239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1797042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 832138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2629180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 298484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 573564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21817702 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20035664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 289599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2890956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3180555 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION APS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 633252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 530142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 849585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 767373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1163394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 849585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38466935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36510554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 217607 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217607 |
| IRS990/OtherRevenueTotalAmt | 0 | 217607 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2180651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13569014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15749665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1087497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1249579 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 266957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1675144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1942101 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2127487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 830428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 689344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 635081 |
| 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 | 27317666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 875575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27317666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 875575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7050712 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235925 |
| IRS990/PYOtherExpensesAmt | 0 | 10973190 |
| IRS990/PYOtherRevenueAmt | 0 | 173138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24585874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20674125 |
| IRS990/PYTotalExpensesAmt | 0 | 31647315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32045649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -279828 |
| 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 | 28199059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10420747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10730950 |
| 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 | 921944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1352114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2274058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20635 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33833499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3000083 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1035659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4035742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2559000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 76000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -4210808 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 31073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 21580399 |
| 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 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20635 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.