Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
The Foundation Schools
990 • Fiscal year 2013 • EIN 23-7425256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$12,390,733
Up $1,074,236 (+9.5%) from 2012
Net Assets
Up$5,179,955
Up $988,406 (+24%) from 2012
Liabilities
Up$7,210,778
Up $85,830 (+1.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,042,795
Up $820,505 (+6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 22, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $15,075,514
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 767 raw XML fields
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| IRS990/Description | 0 | The Schools is committed to a holistic approach in developing innovative programs and ancillary support services which address the educational, social, and emotional needs of children and adolescents by utilizing the latest techniques in education, psychology, psychiatry, social services, and psychopharmacology. The Schools' program service consists of operating two schools in the Greater Washington Metropolitan Area which provide both primary and secondary education to students who have been unsuccessful in less restrictive settings and have been transferred from local school districts. |
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| IRS990/MissionDescription | 0 | The specific and primary purposes for which The Foundation Schools (The Schools) is organized and shall be exclusively operated are: (1) to provide specialized educational and therapeutic programs for students with emotional disturbances; (2) to prepare emotionally disturbed children to become integrated members of the community at large; and (3) to assist emotionally disturbed children to become productive and successful after leaving secondary school in their academic and/or career paths. |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40020 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1547 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56344 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 818700 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 876591 |
| IRS990/OtherExpensePriorYear | 0 | 3508506 |
| IRS990/OtherExpensesCurrentYear | 0 | 3732568 |
| IRS990/OtherExpenses/Description | 0 | Instructional materials |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Bad debt |
| IRS990/OtherExpenses/Fundraising | 0 | 239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 272131 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12148 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2000 |
| IRS990/OtherExpenses/Total | 0 | 272131 |
| IRS990/OtherExpenses/Total | 1 | 17610 |
| IRS990/OtherExpenses/Total | 2 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 222452 |
| IRS990/OtherLiabilities/EOY | 0 | 207585 |
| IRS990/OtherRevenueCurrentYear | 0 | -30179 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 484 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 484 |
| IRS990/OtherRevenuePriorYear | 0 | 213467 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 141515 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 538688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6699064 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7379267 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13217 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 613942 |
| IRS990/PayrollTaxes/Total | 0 | 673281 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11583 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 73691 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 293096 |
| IRS990/PensionPlanContributions/Total | 0 | 378370 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77233 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14632883 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Student meal program |
| IRS990/ProgramServiceRevenue/Description | 2 | E-Rate program |
| IRS990/ProgramServiceRevenue/Description | 3 | Other services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13505657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14510473 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,390,733
- Liabilities
- $7,210,778
- Net assets
- $5,179,955
- Revenue
- -
- Expenses
- $14,042,795
- Net income
- -