Civic Intelligence

The Foundation Schools

990 • Fiscal year 2016 • EIN 23-7425256

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.FOUNDATIONSCHOOLS.ORG

View Organization Page

6000 Executive Boulevard No 605Rockville, MD 20852

(301) 881-0078

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$318,897

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,925,980

Down $427,464 (-3.2%) from 2015

Net Assets

Up

$6,514,955

Up $53,843 (+0.8%) from 2015

Liabilities

Down

$6,411,025

Down $481,307 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$15,055,722

Down $776,058 (-4.9%) from 2015

Expenses

Down

$15,001,879

Down $455,199 (-2.9%) from 2015

Net Income

Down

$53,843

Down $320,859 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$12,925,980
Liabilities$6,411,025
Net Assets$6,514,955
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$15,055,722
Expenses$15,001,879
Net Income$53,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$15,117,190
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$6,255,097$5,977,242▼ $277,855
Savings and Temporary Cash Investments$3,210,298$3,319,797▲ $109,499
Accounts Receivable$1,981,731$1,752,977▼ $228,754
Cash and Non-Interest-Bearing Accounts$1,646,637$1,613,257▼ $33,380
Intangible Assets$124,218$118,571▼ $5,647
Prepaid Expenses and Deferred Charges$95,443$104,116▲ $8,673
Total Assets$13,353,444$12,925,980▼ $427,464
Other Assets Total$40,020$40,020→ $0
Liabilities
Tax Exempt Bond Liabilities$5,732,603$5,549,398▼ $183,205
Accounts Payable and Accrued Expenses$1,036,667$802,502▼ $234,165
Other Liabilities$123,062$59,125▼ $63,937
Total Liabilities$6,892,332$6,411,025▼ $481,307
Net Assets / Fund Balance
Unrestricted Net Assets$6,420,746$6,501,321▲ $80,575
Temporarily Rstr Net Assets$40,366$13,634▼ $26,732
Total Net Assets Fund Balance$6,461,112$6,514,955▲ $53,843
Total Liabilities and Net Assets / Fund Balance$13,353,444$12,925,980▼ $427,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,821,220$3,289,040$8,110,260
Equipment$101,302$1,261,623$1,362,925
Land$1,037,165-$1,037,165
Leasehold Improvements$14,879$89,644$104,523
Other Land Buildings$2,676$33,324$36,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AdlerCEO - Until 06/2015FT$138,934$179,963$318,897
Lore PercivalCFO/secretaryFT$211,871$35,087$246,958
Gina JamesCEO as of 06/2016FT$185,370$22,226$207,596
Michelle LiebermanDirector of HrFT$132,131$18,198$150,329
Mark DeeganDirector of TechnologyFT$116,074$24,091$140,165
Yvette ColvinDirector of OperationsFT$122,723$15,134$137,857
Gale NaquinCEO - From 07/2015 to 02/2016FT$131,886$3,619$135,505
Kelli KunertDirector of Pr & DevelopmentPT$119,875$10,363$130,238
Tamiko LobaughSchool DirectorFT$103,796$8,858$112,654

Board Members and Trustees

NameTitle
Carla Hargrove McgillChairman
Eric RandolphVice Chairman - as of 06/2016
Charles H AtwellVice Chairman - Until 06/2016
Andre J Gingles EsqDirector
Eric HarrisDirector
Frieda K Lacey EddDirector
Gregory Steve ProctorDirector
James W CornelsenDirector
Neena MasihDirector
Richard AbbruzzeseDirector
Tara JacksonDirector
Valerie BartonDirector
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align StaffingTemporary Staffing7474 GREENWAY CTR DRIVE 620, Greenbelt, MD 20770$572,177
Assoc Building Maintenance CompanyJanitorial & Maintenance2140 PRIEST BRIDGE CT 3, Crofton, MD 21114$209,641
Complete Healthcare StaffingTemporary Staffing5800 SILENT SUN PL, Clarksville, MD 21029$159,094
Pg Cnt Pub Sch Food & Nutr SrvCatering Services13300 OLD MARLBORO PK, Upp Marlboro, MD 20772$138,803
On Target Speech & Language ConsultSpeech Therapy Services1025 1ST ST SE 904, Washington, DC 20003$110,093
Revenue and Support

Revenue Composition

Contributions and Grants
$408,209
Program Service Revenue
$14,682,864
Investment Income
$10,231
Other Revenue
$-45,582
All Other Contributions
$250,864
Change in Net Assets
$53,843

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
Securities Publicly Traded1$99,890Fair Market Value (FMV)
Other Non Cash Contri Table76$16,288-
Other Non Cash Contri Table11$5,635-
Food Inventory28$5,116Fair Market Value (FMV)
Clothing and Household Goods-$4,295Fair Market Value (FMV)
Books and Publications-$2,973Fair Market Value (FMV)
Other Non Cash Contri Table10$1,488-
Other Non Cash Contri Table1$1,152-
Total Noncash Contributions127$136,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,055,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,821
Total Revenue per Audited Statements
$15,158,543
Total Revenue per Form 990
$15,055,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,274,853
Other Expenses$3,723,741
Total Fundraising Expense$302,835
Grants and Similar Amounts Paid$3,285
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,450,515$557,788$170,037$8,178,340
Occupancy$1,261,873$213,594$2,540$1,478,007
Other Employee Benefits$1,171,929$56,502$5,033$1,233,464
Fees for Services Other$975,343$43,198-$1,018,541
Current Officers, Directors, Trustees, and Key Employees$475,110$225,950$24,129$725,189
Payroll Taxes$625,739$51,129$14,314$691,182
Pension Plan Contributions$367,824$69,326$9,528$446,678
Depreciation Depletion$350,344$8,071$3,600$362,015
Office Expenses$120,654$26,456$3,840$150,950
Information Technology$86,059$12,812$17,722$116,593
Insurance$78,764$8,536-$87,300
Advertising$8,062$210$50,402$58,674
Fees for Services Accounting-$35,634-$35,634
Fees for Services Legal-$31,559-$31,559
Travel$23,663$4,674$900$29,237
Conferences and Meetings$7,740$9,561$790$18,091
Other Expenses$13,476$4,596-$18,072
Grants to Domestic Individuals$3,285--$3,285
Total Functional Expenses$13,339,448$1,359,596$302,835$15,001,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,104,700
Expenses per Audited Statements$15,001,879
Total Expenses per Form 990$15,001,879
Expenses Not Reported on Form 990$102,821
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$61,468
Fundraising Gross Income$15,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$173,075$15,730$15,701$29
Total Events$173,075$15,730$61,468$-45,738
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 $167,705 IN FY16. THE CHAIR OF THE SCHOOL'S BOARD OF DIRECTORS, CARLA HARGROVE MCGILL, IS A BOARD MEMBER OF OLD LINE BANK AND DIRECTOR JAMES W. CORNELSEN, IS THE PRESIDENT OF OLD LINE BANK. IN ADDITION, ANDRE J. GINGLES AND GREGORY STEVE PROCTOR, JR. BOTH SERVE ON THE SCHOOLS BOARD OF DIRECTORS AS WELL AS ON THE OLD LINE BANK BOARD OF DIRECTORS. 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$167,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$59,125

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Educational Facilities Authority2012-07-25$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
Yes
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 4

“The schools amended its bylaws on may 2, 2016. Per the amended bylaws, the number of board members constituting the entire board of directors shall consists of no less than three and no more than 25 directors.”

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. The draft version of the federal form 990 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 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 during 2015.”

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

Filer Name
The Foundation Schools
EIN
23-7425256
Phone
3018810078
Address
6000 EXECUTIVE BOULEVARD NO 605, ROCKVILLE, MD 20852

Signing Officer

Name
Gina James
Title
CEO
Phone
3018810078
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina James
Formed
1975
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
12

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
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 years ended june 30, 2016 and 2015, 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 45,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 45,738.”

Raw XML AppendixShowing 400 of 799 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/EscrowAccountInd00
IRS990/ExpenseAmt013339448
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035634
IRS990/FeesForServicesAccountingGrp/TotalAmt035634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031559
IRS990/FeesForServicesLegalGrp/TotalAmt031559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0975343
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122656
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA HARGROVE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES H ATWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD ABBRUZZESE
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE J GINGLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRIEDA K LACEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY STEVE PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE NAQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LORE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMIKO LOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA ADLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15213972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21296241
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN - AS OF 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN - UNTIL 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13CEO AS OF 06/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - FROM 07/2015 TO 02/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PR & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - UNTIL 06/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157345
IRS990/FundraisingDirectExpensesAmt061468
IRS990/FundraisingGrossIncomeAmt015730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015117190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012812
IRS990/InformationTechnologyGrp/ProgramServicesAmt086059
IRS990/InformationTechnologyGrp/TotalAmt0116593
IRS990/InsuranceGrp/ManagementAndGeneralAmt08536
IRS990/InsuranceGrp/ProgramServicesAmt078764
IRS990/InsuranceGrp/TotalAmt087300
IRS990/IntangibleAssetsGrp/BOYAmt0124218
IRS990/IntangibleAssetsGrp/EOYAmt0118571
IRS990/InvestmentIncomeGrp/ExclusionAmt010231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04673631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06255097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05977242
IRS990/LandBldgEquipCostOrOtherBssAmt010650873
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06461112
IRS990/NetAssetsOrFundBalancesEOYAmt06514955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02540
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213594
IRS990/OccupancyGrp/ProgramServicesAmt01261873
IRS990/OccupancyGrp/TotalAmt01478007
IRS990/OfficeExpensesGrp/FundraisingAmt03840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026456
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120654
IRS990/OfficeExpensesGrp/TotalAmt0150950
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040020
IRS990/OtherAssetsTotalGrp/EOYAmt040020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01171929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01233464
IRS990/OtherExpensesGrp/Desc0INSTR. & STUDENT SERV.
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OtherExpensesGrp/ProgramServicesAmt0319068
IRS990/OtherExpensesGrp/ProgramServicesAmt113476
IRS990/OtherExpensesGrp/TotalAmt0319068
IRS990/OtherExpensesGrp/TotalAmt118072
IRS990/OtherLiabilitiesGrp/BOYAmt0123062
IRS990/OtherLiabilitiesGrp/EOYAmt059125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07450515
IRS990/OtherSalariesAndWagesGrp/TotalAmt08178340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0625739
IRS990/PayrollTaxesGrp/TotalAmt0691182
IRS990/PensionPlanContributionsGrp/FundraisingAmt09528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367824
IRS990/PensionPlanContributionsGrp/TotalAmt0446678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104116
IRS990/PrincipalOfficerNm0GINA JAMES
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,925,980
Liabilities
$6,411,025
Net assets
$6,514,955
Revenue
$15,055,722
Expenses
$15,001,879
Net income
$53,843
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
2016Detailed filing. Detailed filing data is available for this year.$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