Civic Intelligence

The Foundation Schools

990 • Fiscal year 2014 • EIN 23-7425256

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileWWW.FOUNDATIONSCHOOLS.ORG

View Organization Page

6000 Executive Boulevard No 60520852

(301) 881-0078

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$307,011

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,094,215

Up $703,482 (+5.7%) from 2013

Net Assets

Up

$6,086,410

Up $906,455 (+17%) from 2013

Liabilities

Down

$7,007,805

Down $202,973 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

$15,441,554

No earlier filing loaded for comparison.

Expenses

Up

$14,535,099

Up $492,304 (+3.5%) from 2013

Net Income

$906,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $10,831,431Liabilities 2011: $7,572,174Net Assets 2011: $3,259,2572011Assets 2012: $11,316,497Liabilities 2012: $7,124,948Net Assets 2012: $4,191,5492012Assets 2013: $12,390,733Liabilities 2013: $7,210,778Net Assets 2013: $5,179,9552013Assets 2014: $13,094,215Liabilities 2014: $7,007,805Net Assets 2014: $6,086,4102014Assets 2015: $13,353,444Liabilities 2015: $6,892,332Net Assets 2015: $6,461,1122015Assets 2016: $12,925,980Liabilities 2016: $6,411,025Net Assets 2016: $6,514,9552016Assets 2017: $12,736,541Liabilities 2017: $6,003,468Net Assets 2017: $6,733,0732017Assets 2018: $12,328,611Liabilities 2018: $5,572,728Net Assets 2018: $6,755,8832018Assets 2019: $12,640,399Liabilities 2019: $6,419,991Net Assets 2019: $6,220,4082019Assets 2020: $14,820,467Liabilities 2020: $7,609,301Net Assets 2020: $7,211,1662020Assets 2021: $16,766,569Liabilities 2021: $6,714,393Net Assets 2021: $10,052,1762021Assets 2022: $16,377,358Liabilities 2022: $5,928,574Net Assets 2022: $10,448,7842022Assets 2023: $23,025,133Liabilities 2023: $10,732,876Net Assets 2023: $12,292,2572023Assets 2024: $24,803,198Liabilities 2024: $9,569,385Net Assets 2024: $15,233,8132024Assets 2025: $26,376,574Liabilities 2025: $8,727,921Net Assets 2025: $17,648,6532025

Highlighted filing

2014

Assets$13,094,215
Liabilities$7,007,805
Net Assets$6,086,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $13,260,4612011Expenses 2012: $13,222,2902012Expenses 2013: $14,042,7952013Revenue 2014: $15,441,554Expenses 2014: $14,535,099Net Income 2014: $906,4552014Revenue 2015: $15,831,780Expenses 2015: $15,457,078Net Income 2015: $374,7022015Revenue 2016: $15,055,722Expenses 2016: $15,001,879Net Income 2016: $53,8432016Revenue 2017: $15,531,359Expenses 2017: $15,313,241Net Income 2017: $218,1182017Revenue 2018: $15,267,859Expenses 2018: $15,245,049Net Income 2018: $22,8102018Revenue 2019: $15,965,584Expenses 2019: $15,737,783Net Income 2019: $227,8012019Revenue 2020: $17,523,591Expenses 2020: $16,532,833Net Income 2020: $990,7582020Revenue 2021: $20,783,631Expenses 2021: $17,942,621Net Income 2021: $2,841,0102021Revenue 2022: $19,826,112Expenses 2022: $18,959,039Net Income 2022: $867,0732022Revenue 2023: $22,048,465Expenses 2023: $20,388,396Net Income 2023: $1,660,0692023Revenue 2024: $24,778,377Expenses 2024: $22,277,575Net Income 2024: $2,500,8022024Revenue 2025: $25,755,878Expenses 2025: $23,495,867Net Income 2025: $2,260,0112025

Highlighted filing

2014

Revenue$15,441,554
Expenses$14,535,099
Net Income$906,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$15,514,746
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.

Provide specialized educational and therapeutic programs for students with emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,826,933$6,562,929▼ $264,004
Cash and Non-Interest-Bearing Accounts$1,610,915$3,362,504▲ $1,751,589
Accounts Receivable$2,797,312$1,913,064▼ $884,248
Savings and Temporary Cash Investments$902,810$1,002,590▲ $99,780
Intangible Assets$135,510$129,864▼ $5,646
Prepaid Expenses and Deferred Charges$77,233$83,244▲ $6,011
Total Assets$12,390,733$13,094,215▲ $703,482
Other Assets Total$40,020$40,020→ $0
Liabilities
Tax Exempt Bond Liabilities$6,084,032$5,910,915▼ $173,117
Accounts Payable and Accrued Expenses$919,161$922,360▲ $3,199
Other Liabilities$207,585$174,530▼ $33,055
Total Liabilities$7,210,778$7,007,805▼ $202,973
Net Assets / Fund Balance
Unrestricted Net Assets$5,125,573$6,017,958▲ $892,385
Temporarily Rstr Net Assets$54,382$68,452▲ $14,070
Total Net Assets Fund Balance$5,179,955$6,086,410▲ $906,455
Total Liabilities and Net Assets / Fund Balance$12,390,733$13,094,215▲ $703,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,361,904$2,748,356$8,110,260
Equipment$126,623$1,289,524$1,416,147
Land$1,037,165-$1,037,165
Leasehold Improvements$37,237$59,887$97,124
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AdlerCEOFT$276,081$30,930$307,011
Sheila CahillSchool DirectorFT$206,256$33,608$239,864
Lore PercivalCFO/secretaryFT$209,622$29,915$239,537
Gina JamesSchool DirectorFT$165,457$24,344$189,801
Michelle LiebermanDirector of HrFT$130,440$14,694$145,134
Mark DeeganDirector TechnologyFT$114,057$21,423$135,480
Yvette ColvinDirector of Admin. Svcs.FT$119,361$14,333$133,694
Kelli KunertDirector of Pr & DevelopmentPT$116,820$10,111$126,931
Cynthia Weddington-ruhlClinical DirectorFT$105,801$19,765$125,566

Board Members and Trustees

NameTitle
Andre J Gingles EsqChairman
Charles H AtwellVice-chairman
Carla Hargrove McgillDirector
Eric HarrisDirector
Eric RandolphDirector
Frieda K Lacey EddDirector
Gregory Steve Proctor JrDirector
James W CornelsenDirector
Neena MasihDirector
Richard AbbruzzeseDirector
Siobhan Roddy WilanDirector
Tara JacksonDirector
Valerie BartonDirector
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align StaffingTemporary Staffing-$534,289
Complete Healthcare StaffingTemporary Staffing-$235,674
Assoc Building Maintenance CompanyJan. And Maint. Services-$185,345
George Washington UniversityStudent Interns-$133,614
Pg Cnt Pub Sch Food & Nutr SrvCatering Services-$117,693
Revenue and Support

Revenue Composition

Contributions and Grants
$470,914
Program Service Revenue
$14,993,103
Investment Income
$6,439
Other Revenue
$-28,902
All Other Contributions
$310,994
Change in Net Assets
$906,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$39,493Fair Market Value (FMV)
Other Non Cash Contri Table1$3,216Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Books and Publications-$2,394Fair Market Value (FMV)
Food Inventory2$1,680Fair Market Value (FMV)
Clothing and Household Goods-$975Fair Market Value (FMV)
Total Noncash Contributions13$50,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,441,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,692
Total Revenue per Audited Statements
$15,527,246
Total Revenue per Form 990
$15,441,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,866,428
Other Expenses$3,667,962
Total Fundraising Expense$241,374
Grants and Similar Amounts Paid$709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,116,983$543,066$132,815$7,792,864
Occupancy$1,163,300$218,730-$1,382,030
Fees for Services Other$996,365$57,118$13,777$1,067,260
Current Officers, Directors, Trustees, and Key Employees$700,651$273,690$36,321$1,010,662
Other Employee Benefits$915,939$56,638$952$973,529
Payroll Taxes$618,571$50,427$13,554$682,552
Pension Plan Contributions$325,191$74,343$7,287$406,821
Depreciation Depletion$374,688$7,879-$382,567
Office Expenses$125,823$24,737$8,549$159,109
Information Technology$75,852$18,802$815$95,469
Insurance-$81,165-$81,165
Fees for Services Accounting-$41,299-$41,299
Travel$32,091$4,294$2,350$38,735
Advertising$9,615$1,151$24,954$35,720
Fees for Services Legal-$22,188-$22,188
Other Expenses$12,362$5,048-$17,410
Grants to Domestic Individuals$709--$709
Total Functional Expenses$12,813,150$1,480,575$241,374$14,535,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,620,791
Expenses per Audited Statements$14,535,099
Total Expenses per Form 990$14,535,099
Expenses Not Reported on Form 990$85,692
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,192
Fundraising Gross Income$44,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$204,174$44,254$17,463$26,791
Total Events$204,174$44,254$73,192$-28,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dir of the Schools and Pres. of Olb, Chairman of the Schools and Dir.of OlbTHE SCHOOLS ENTERED INTO DEBT AGREEMENTS WITH OLB, A LOAN IN THE AMOUNT OF $6,220,995 AND REVOLVING LINE OF CREDIT OF $2,000,000. INTEREST PAID BY THE SCHOOLS WAS APPROXIMATELY $177,793 IN FY14. THE CHAIRMAN OF THE SCHOOL'S BOARD OF DIRECTORS, ANDRE J. GINGLES, IS A BOARD MEMBER OF OLD LINE BANK AND DIRECTOR JAMES W. CORNELSEN, IS THE PRESIDENT OF OLD LINE BANK. IN ADDITION, CARLA HARGROVE MCGILL AND GREGORY STEVE PROCTOR, JR. BOTH SERVE ON THE SCHOOLS BOARD AS WELL AS ON THE OLD LINE BANK BOARD. AFTER CONSULTATION WITH OUTSIDE COUNSEL, THE DECISION TO ENTER INTO A TRANSACTION WITH OLD LINE BANK WAS APPROVED BY THE BOARD OF DIRECTORS COMPOSED ENTIRELY OF INDIVIDUALS UNRELATED TO AND NOT SUBJECT TO THE CONTROL OF THE DISQUALIFIED PERSONS WHO WERE AND ARE AFFILIATED WITH OLD LINE BANK.No$177,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$174,530

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-09360912012-07-25$6,220,995Refunding mhhefa bond debt issued november 2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$115,995

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11

“The schools' outside accounting firm completes the tax return. It is first reviewed by the schools board of directors audit committee and then submitted to the full board of directors for review prior to submitting to the internal revenue service.”

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

“The conflict of interest policy covers board members and all employees of the schools. Each director, officer, and key employee is required to make and sign an annual statement that they are aware of and in compliance with the policy. The policy is actively enforced and monitored by officers of the schools. Officers have the responsibility to ensure that the schools goals are transparent in each transaction that the schools engage in. If a real or potential conflict arises, the interested party is precluded from voting in connection with the matter.”

Form 990, Part VI, Section B, Line 15A

“The foundation schools board of directors wants to ensure that total compensation and benefits are being reviewed in such a manner as to qualify for the rebuttable presumption of reasonableness as set forth under irc section 4958. The board of directors has named an executive compensation committee comprised of "disinterested" directors to oversee executive compensation. Responsibilities include: 1. The committee has engaged an independent compensation consultant or firm to conduct a market compensation study which would include surveys and review of publicly accessible federal form 990 information of comparable organizations. 2. A contemporaneous written record is made to document the committee's thoroughness and rationale for its decision. 3. Recommended compensation is presented by the committee to the full board of directors for approval. These procedures were last performed in 2009.”

Form 990, Part VI, Section C, Line 19

“The schools' federal form 990, conflict of interest policy, financial statements and other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7425256
Phone
3018810078

Signing Officer

Name
Andrea Adler
Title
CEO
Phone
3018810078
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Adler
Formed
1975
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
181
Volunteers
14

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The schools performed an evaluation of uncertain tax positions for the year ended june 30, 2014 and 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 73,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 73,192.”

Raw XML AppendixShowing 400 of 780 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.

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IRS990/Desc0THE 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ABBRUZZESE
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRIEDA K LACEY EDD
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IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY STEVE PROCTOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13SIOBHAN RODDY WILAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA WEDDINGTON-RUHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF ADMIN. SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF PR & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159920
IRS990/FundraisingDirectExpensesAmt073192
IRS990/FundraisingGrossIncomeAmt044254
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0815
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018802
IRS990/InformationTechnologyGrp/ProgramServicesAmt075852
IRS990/InformationTechnologyGrp/TotalAmt095469
IRS990/InsuranceGrp/ManagementAndGeneralAmt081165
IRS990/InsuranceGrp/TotalAmt081165
IRS990/IntangibleAssetsGrp/BOYAmt0135510
IRS990/IntangibleAssetsGrp/EOYAmt0129864
IRS990/InvestmentIncomeGrp/ExclusionAmt06439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06439
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 DISABILITIES (2) TO PREPARE EMOTIONALLY DISABLED CHILDREN TO BECOME INTEGRATED MEMBERS OF THE COMMUNITY AT LARGE; AND (3) TO ASSIST EMOTIONALLY DISABLED CHILDREN TO BECOME PRODUCTIVE AND SUCCESSFUL AFTER LEAVING SECONDARY SCHOOL IN THEIR ACADEMIC AND/OR CAREER PATHS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125823
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0973529
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IRS990/OtherExpensesGrp/ProgramServicesAmt0345010
IRS990/OtherExpensesGrp/ProgramServicesAmt112362
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IRS990/OtherExpensesGrp/TotalAmt117410
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IRS990/OtherLiabilitiesGrp/EOYAmt0174530
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07116983
IRS990/OtherSalariesAndWagesGrp/TotalAmt07792864
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618571
IRS990/PayrollTaxesGrp/TotalAmt0682552
IRS990/PensionPlanContributionsGrp/FundraisingAmt07287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0325191
IRS990/PensionPlanContributionsGrp/TotalAmt0406821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083244
IRS990/PrincipalOfficerNm0ANDREA ADLER
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,094,215
Liabilities
$7,007,805
Net assets
$6,086,410
Revenue
$15,441,554
Expenses
$14,535,099
Net income
$906,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$8.73$17.6$25.8$23.5$2.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$9.57$15.2$24.8$22.3$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$10.7$12.3$22.0$20.4$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.93$10.4$19.8$19.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.57$6.76$15.3$15.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.73$15.5$15.3$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.41$6.51$15.1$15.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.89$6.46$15.8$15.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$15.4$14.5$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.21$5.18$14.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.12$4.19$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.57$3.26$13.3
Peer Organizations

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