Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Foundation Schools
990 • Fiscal year 2012 • EIN 23-7425256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,316,497
Up $485,066 (+4.5%) from 2011
Net Assets
Up$4,191,549
Up $932,292 (+29%) from 2011
Liabilities
Down$7,124,948
Down $447,226 (-5.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,222,290
Down $38,171 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $14,198,812
Mission and Program Overview
Mission
Schools are nonprofit special education day schools with a mission to provide highly specialized educational and threapeutic programs for students identified with emotional disabilities, as well as those with social, emotional, and learning challenges, preparing them to be lifelong learners.
Filing and Contact Details
Filer
- EIN
- 23-7425256
Raw XML AppendixShowing 400 of 712 raw XML fields
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| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8635 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49479 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576714 |
| IRS990/PayrollTaxes/Total | 0 | 634828 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3900 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70930 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 306270 |
| IRS990/PensionPlanContributions/Total | 0 | 381100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66622 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72940 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13505657 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Student lunch program |
| IRS990/ProgramServiceRevenue/Description | 2 | E-Rate program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13217036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13427889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32921 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13427889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44847 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32921 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 932292 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13505657 |
| IRS990/RevenuesLessExpensesCY | 0 | 932292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 273348 |
| IRS990/SalariesEtcCurrentYear | 0 | 9710363 |
| IRS990/SalariesEtcPriorYear | 0 | 10106832 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,316,497
- Liabilities
- $7,124,948
- Net assets
- $4,191,549
- Revenue
- -
- Expenses
- $13,222,290
- Net income
- -
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