Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,117,364
Down $191,257 (-5.8%) from 2024
Net Assets
Up$1,297,562
Up $31,027 (+2.4%) from 2024
Liabilities
Down$1,819,802
Down $222,284 (-11%) from 2024
Revenue
Up$9,586,425
Up $406,274 (+4.4%) from 2024
Expenses
Up$9,555,398
Up $481,547 (+5.3%) from 2024
Net Income
Down$31,027
Down $75,273 (-71%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,565,608 | $1,480,092 | ▼ $85,516 |
| Accounts Receivable | $816,793 | $1,058,700 | ▲ $241,907 |
| Prepaid Expenses and Deferred Charges | $147,612 | $118,394 | ▼ $29,218 |
| Pledges and Grants Receivable | $50,981 | $62,692 | ▲ $11,711 |
| Land, Buildings, and Equipment, Net | $1,503 | $5,902 | ▲ $4,399 |
| Total Assets | $3,308,621 | $3,117,364 | ▼ $191,257 |
| Other Assets Total | $726,124 | $391,584 | ▼ $334,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,338,876 | $1,442,694 | ▲ $103,818 |
| Other Liabilities | $703,210 | $377,108 | ▼ $326,102 |
| Total Liabilities | $2,042,086 | $1,819,802 | ▼ $222,284 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,073,330 | $1,067,033 | ▼ $6,297 |
| Net Assets Without Donor Restrictions | $193,205 | $230,529 | ▲ $37,324 |
| Total Net Assets Fund Balance | $1,266,535 | $1,297,562 | ▲ $31,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,308,621 | $3,117,364 | ▼ $191,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,902 | $112,185 | $118,087 |
| Other Land Buildings | $0 | $76,282 | $76,282 |
| Other Assets Org | $14,475 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Detlefsen | Director | FT | $211,811 | $15,000 | $226,811 |
| Linda Oliver | Administrative Secretary/o | FT | $128,081 | $1,200 | $129,281 |
| Joseph R Neubert | Principal | FT | $127,927 | - | $127,927 |
| Linda Russo | Teacher of the Handicapped | FT | $123,154 | $1,100 | $124,254 |
| Jo-ann Freund | Teacher of the Handicapped | FT | $122,077 | $1,800 | $123,877 |
| Linda Edwards | Supervisor - Curriculum and Instruction | FT | $112,126 | $1,200 | $113,326 |
| Name | Title |
|---|---|
| Dr Steven Krapes | President |
| John W Albohm | Vice President |
| Diane Walker | Trustee |
| Joyce Sharkey | Trustee |
| Julie Norflus-good | Trustee |
| Tim Kress-spatz | Trustee |
| Elizabeth Golub | Secretary |
| Ann Nieporent | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,149,658 |
| Other Expenses | $2,405,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,672,679 | $652,586 | - | $4,325,265 |
| Other Employee Benefits | $1,411,726 | $341,380 | - | $1,753,106 |
| Fees for Services Other | $1,358,180 | $6,508 | - | $1,364,688 |
| Pension Plan Contributions | $760,914 | $98,562 | - | $859,476 |
| Occupancy | $180,146 | $170,032 | - | $350,178 |
| Office Expenses | $187,169 | $63,598 | - | $250,767 |
| Current Officers, Directors, Trustees, and Key Employees | $211,811 | - | - | $211,811 |
| Other Expenses | $161,627 | $1,246 | - | $162,873 |
| Fees for Services Accounting | - | $102,922 | - | $102,922 |
| Insurance | $68,868 | - | - | $68,868 |
| Information Technology | $30,130 | - | - | $30,130 |
| Advertising | $10,910 | $14,566 | - | $25,476 |
| Fees for Services Legal | - | $17,877 | - | $17,877 |
| Conferences and Meetings | $15,103 | - | - | $15,103 |
| Travel | $9,141 | $5,558 | - | $14,699 |
| Depreciation Depletion | $2,159 | - | - | $2,159 |
| Total Functional Expenses | $8,080,563 | $1,474,835 | $0 | $9,555,398 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,555,398 |
| Total Expenses per Audited Statements | $9,501,961 |
| Expenses per Audited Statements | $9,495,398 |
| Expenses Not Reported on Financial Statements | $60,000 |
| Other Expense Adjustments | $60,000 |
| Expenses Not Reported on Form 990 | $6,563 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,563 |
| Fundraising Gross Income | $2,099 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walkathon | $27,731 | - | $6,563 | - |
| Total Events | $27,731 | - | $6,563 | $-6,563 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $377,108 |
“The organization's board of trustees reviews and approves the form 990 before it is filed.”
“The organization reviews the conflict of interest policy and compliance with the policy annually.”
“The organization's form 990 will be made available through the guidestar website and its form 1023 is available upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request for public viewing.”
“Other: program service expenses 1,358,180. Management and general expenses 6,508. Fundraising expenses 0. Total expenses 1,364,688.”
“The board of trustees assumes responsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”
“Direct fundraising expenses 6,563.”
“Lunch program donation 60,000.”
“Direct fundraising expenses 6,563.”
“Lunch program donation 60,000.”
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 | 1338876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1442694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 816793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14566 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25476 |
| IRS990/AllOtherContributionsAmt | 0 | 235340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014445882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 WYCKOFF AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALDWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211811 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27731 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6412 |
| IRS990/CYOtherExpensesAmt | 0 | 2405740 |
| IRS990/CYOtherRevenueAmt | 0 | -4464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9321406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7149658 |
| IRS990/CYTotalExpensesAmt | 0 | 9555398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9586425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2159 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1073330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067033 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8080563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102922 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17877 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1358180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1364688 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STEVEN KRAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN W ALBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN NIEPORENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM KRESS-SPATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE NORFLUS-GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN DETLEFSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH R NEUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JO-ANN FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 211811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATIVE SECRETARY/O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER OF THE HANDICAPPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SUPERVISOR - CURRICULUM AND INSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27731 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2099 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9592988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194369 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1266535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4464 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170032 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 726124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391584 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 341380 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1411726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1753106 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377108 |
| IRS990/OtherOrganizationDsc | 0 | STATE APPROVED PRIVATE SCHOOL |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3672679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4325265 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 760914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 859476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 147612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118394 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DETLEFSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9321406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9321406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5778 |
| IRS990/PYOtherExpensesAmt | 0 | 2322791 |
| IRS990/PYOtherRevenueAmt | 0 | -6268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8922114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6751060 |
| IRS990/PYTotalExpensesAmt | 0 | 9073851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9180151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31027 |
| 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 | 9321406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1565608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1480092 |
| 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 | 5902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6563 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 60000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9495398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 377109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6563 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 377108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6563 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6563 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 60000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9526425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 6,563. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LUNCH PROGRAM DONATION 60,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 6,563. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LUNCH PROGRAM DONATION 60,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5902 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 391584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9555398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 377108 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9586425 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9532988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9501961 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTRACTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALKATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6563 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 211811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits
Lansing, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
44% higherHarrisonburg, VA
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
208% higherAllentown, PA
View Organization501(c)3
Revenue vs current organization
60% lowerAssets vs current organization
208% higherSavannah, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% higher