Civic Intelligence

The Forum School

990 • Fiscal year 2020 • EIN 22-1585578

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

107 Wyckoff AvenueWaldwick, NJ 07463

(201) 444-5882

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,026

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,203,729

Up $334,965 (+18%) from 2019

Net Assets

Down

$875,802

Down $34,079 (-3.7%) from 2019

Liabilities

Up

$1,327,927

Up $369,044 (+38%) from 2019

Revenue

Up

$6,151,565

Up $58,229 (+1.0%) from 2019

Expenses

Up

$6,185,644

Up $154,782 (+2.6%) from 2019

Net Income

Down

-$34,079

Down $96,553 (-155%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $984,860Liabilities 2011: $502,813Net Assets 2011: $482,0472011Assets 2012: $1,149,361Liabilities 2012: $427,917Net Assets 2012: $721,4442012Assets 2013: $1,180,872Liabilities 2013: $429,866Net Assets 2013: $751,0062013Assets 2014: $1,117,326Liabilities 2014: $325,772Net Assets 2014: $791,5542014Assets 2015: $1,342,013Liabilities 2015: $498,082Net Assets 2015: $843,9312015Assets 2016: $1,669,607Liabilities 2016: $829,149Net Assets 2016: $840,4582016Assets 2017: $2,025,295Liabilities 2017: $1,135,517Net Assets 2017: $889,7782017Assets 2018: $1,920,088Liabilities 2018: $1,072,790Net Assets 2018: $847,2982018Assets 2019: $1,868,764Liabilities 2019: $958,883Net Assets 2019: $909,8812019Assets 2020: $2,203,729Liabilities 2020: $1,327,927Net Assets 2020: $875,8022020Assets 2021: $2,343,395Liabilities 2021: $1,394,953Net Assets 2021: $948,4422021Assets 2022: $2,080,925Liabilities 2022: $1,044,158Net Assets 2022: $1,036,7672022Assets 2023: $3,189,925Liabilities 2023: $2,029,690Net Assets 2023: $1,160,2352023Assets 2024: $3,308,621Liabilities 2024: $2,042,086Net Assets 2024: $1,266,5352024Assets 2025: $3,117,364Liabilities 2025: $1,819,802Net Assets 2025: $1,297,5622025

Highlighted filing

2020

Assets$2,203,729
Liabilities$1,327,927
Net Assets$875,802

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,164,704Expenses 2011: $6,169,694Net Income 2011: -$4,9902011Revenue 2012: $5,543,866Expenses 2012: $5,304,469Net Income 2012: $239,3972012Expenses 2013: $5,096,3102013Revenue 2014: $5,317,268Expenses 2014: $5,276,720Net Income 2014: $40,5482014Revenue 2015: $5,615,980Expenses 2015: $5,563,603Net Income 2015: $52,3772015Revenue 2016: $5,912,992Expenses 2016: $5,916,465Net Income 2016: -$3,4732016Revenue 2017: $5,883,265Expenses 2017: $5,833,945Net Income 2017: $49,3202017Revenue 2018: $5,816,414Expenses 2018: $5,858,894Net Income 2018: -$42,4802018Revenue 2019: $6,093,336Expenses 2019: $6,030,862Net Income 2019: $62,4742019Revenue 2020: $6,151,565Expenses 2020: $6,185,644Net Income 2020: -$34,0792020Revenue 2021: $6,830,435Expenses 2021: $6,757,795Net Income 2021: $72,6402021Revenue 2022: $7,374,172Expenses 2022: $7,285,847Net Income 2022: $88,3252022Revenue 2023: $8,011,822Expenses 2023: $7,888,354Net Income 2023: $123,4682023Revenue 2024: $9,180,151Expenses 2024: $9,073,851Net Income 2024: $106,3002024Revenue 2025: $9,586,425Expenses 2025: $9,555,398Net Income 2025: $31,0272025

Highlighted filing

2020

Revenue$6,151,565
Expenses$6,185,644
Net Income-$34,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$6,151,565
Mission and Program Overview

Mission

The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,026,784$1,161,928▲ $135,144
Savings and Temporary Cash Investments$602,764$846,415▲ $243,651
Land, Buildings, and Equipment, Net$65,596$63,840▼ $1,756
Prepaid Expenses and Deferred Charges$127,540$33,971▼ $93,569
Pledges and Grants Receivable-$16,191-
Total Assets$1,868,764$2,203,729▲ $334,965
Other Assets Total$46,080$81,384▲ $35,304
Liabilities
Other Liabilities$500,000$750,000▲ $250,000
Accounts Payable and Accrued Expenses$458,394$577,927▲ $119,533
Deferred Revenue$489--
Total Liabilities$958,883$1,327,927▲ $369,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,240$872,302▼ $33,938
Net Assets With Donor Restrictions$3,641$3,500▼ $141
Total Net Assets Fund Balance$909,881$875,802▼ $34,079
Total Liabilities and Net Assets / Fund Balance$1,868,764$2,203,729▲ $334,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,814$89,715$108,529
Other Land Buildings$45,026$31,256$76,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian DetlefsenPrincipalFT$143,026$143,026
Kenneth EdwardsTeacher of the HandicappedFT$135,025$135,025
Doreen MorrisTeacher of the HandicappedFT$129,512$129,512
Francine ReinitzSpeech Language SpecialistFT$129,499$129,499
Angela AmabileSpeech Language SpecialistFT$115,458$115,458

Board Members and Trustees

NameTitle
Dr Steven KrapesPresident
Linda EdwardsVice President
John W AlbohmTrustee
Joyce SharkeyTrustee
Tracy AuteraTrustee
Diane WalkerSecretary
Ann NieporentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,930
Program Service Revenue
$5,815,968
Investment Income
$375
Other Revenue
$30,292
All Other Contributions
$299,930
Change in Net Assets
$-34,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,101,565
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$6,101,565
Total Revenue per Form 990
$6,151,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,356,596
Other Expenses$829,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,217,210$363,622-$3,580,832
Other Employee Benefits$1,245,418$174,471-$1,419,889
Occupancy$375,343$46,695-$422,038
Pension Plan Contributions$188,610$24,239-$212,849
Office Expenses$138,480$46,446-$184,926
Current Officers, Directors, Trustees, and Key Employees$143,026--$143,026
Fees for Services Accounting-$89,404-$89,404
Insurance$39,479--$39,479
Fees for Services Other$26,599$1,409-$28,008
Information Technology$18,528$5,500-$24,028
Depreciation Depletion$18,970--$18,970
Travel$8,423$3,443-$11,866
Other Expenses$5,988$570-$6,558
Fees for Services Legal-$2,545-$2,545
Advertising$400$350-$750
Conferences and Meetings$709--$709
Interest-$-233-$-233
Total Functional Expenses$5,427,183$758,461$0$6,185,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,185,644
Expenses per Audited Statements$6,135,644
Total Expenses per Audited Statements$6,135,644
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,292
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$35,292$30,292-$30,292
Total Events$35,292$30,292-$30,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-foundation$750,000
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
No
Other officer compensation reviewed
No
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 organization's board of trustees reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization reviews the conflict of interest policy and compliance with the policy annually.

Form 990, Part VI, Section C, Line 18

The organization's form 990 will be made available through the guidestar website and its form 1023 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request for public viewing.

Filing and Contact Details

Filer

Filer Name
The Forum School
EIN
22-1585578
Phone
2014445882
Address
107 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Brian Detlefsen
Title
Principal
Phone
2014445882
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Detlefsen
Formed
1957
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change it's oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Lunch program donation 50,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Lunch program donation 50,000.

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0458394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577927
IRS990/AccountsReceivableGrp/BOYAmt01026784
IRS990/AccountsReceivableGrp/EOYAmt01161928
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/ProgramServicesAmt0400
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt0299930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02014445882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 WYCKOFF AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007463
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0709
IRS990/ConferencesMeetingsGrp/TotalAmt0709
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0829048
IRS990/CYOtherRevenueAmt030292
IRS990/CYProgramServiceRevenueAmt05815968
IRS990/CYRevenuesLessExpensesAmt0-34079
IRS990/CYSalariesCompEmpBnftPaidAmt05356596
IRS990/CYTotalExpensesAmt06185644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06151565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0489
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018970
IRS990/DepreciationDepletionGrp/TotalAmt018970
IRS990/Desc0THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03641
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05427183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089404
IRS990/FeesForServicesAccountingGrp/TotalAmt089404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02545
IRS990/FeesForServicesLegalGrp/TotalAmt02545
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01409
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026599
IRS990/FeesForServicesOtherGrp/TotalAmt028008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W ALBOHM
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY AUTERA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVEN KRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN NIEPORENT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN DETLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA AMABILE
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCINE REINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOREEN MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129512
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER OF THE HANDICAPPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt030292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06151565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05500
IRS990/InformationTechnologyGrp/ProgramServicesAmt018528
IRS990/InformationTechnologyGrp/TotalAmt024028
IRS990/InsuranceGrp/ProgramServicesAmt039479
IRS990/InsuranceGrp/TotalAmt039479
IRS990/InterestGrp/ManagementAndGeneralAmt0-233
IRS990/InterestGrp/TotalAmt0-233
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063840
IRS990/LandBldgEquipCostOrOtherBssAmt0184811
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909881
IRS990/NetAssetsOrFundBalancesEOYAmt0875802
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046695
IRS990/OccupancyGrp/ProgramServicesAmt0375343
IRS990/OccupancyGrp/TotalAmt0422038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138480
IRS990/OfficeExpensesGrp/TotalAmt0184926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046080
IRS990/OtherAssetsTotalGrp/EOYAmt081384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01245418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01419889
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ProgramServicesAmt05988
IRS990/OtherExpensesGrp/TotalAmt06558
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03217210
IRS990/OtherSalariesAndWagesGrp/TotalAmt03580832
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188610
IRS990/PensionPlanContributionsGrp/TotalAmt0212849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033971
IRS990/PrincipalOfficerNm0BRIAN DETLEFSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05815968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05815968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0756046
IRS990/PYOtherRevenueAmt034394
IRS990/PYProgramServiceRevenueAmt05727139
IRS990/PYRevenuesLessExpensesAmt062474
IRS990/PYSalariesCompEmpBnftPaidAmt05274816
IRS990/PYTotalExpensesAmt06030862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06093336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05815968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846415
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/BookValueAmt018814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt06135644
IRS990ScheduleD/OtherExpensesNotIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE-FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt06101565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUNCH PROGRAM DONATION 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM DONATION 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063840
IRS990ScheduleD/TotalExpensesPerForm990Amt06185644
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleD/TotalRevenuePerForm990Amt06151565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06101565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06135644
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 WILL BE MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE AND ITS FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FORUM SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226078781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EQUIPPING, MAINTAINING, & SUPPORTING THE FORUM SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 WYCKOFF AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALDWICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007463
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.82$1.30$9.59$9.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.04$1.27$9.18$9.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.03$1.16$8.01$7.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$7.37$7.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.95$6.83$6.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.33$0.88$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$6.09$6.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$5.82$5.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$5.88$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$5.91$5.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$5.62$5.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$5.32$5.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$5.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$5.54$5.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$6.16$6.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits