Civic Intelligence

The Foundation Schools

990 • Fiscal year 2018 • EIN 23-7425256

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$244,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$12,328,611

Down $407,930 (-3.2%) from 2017

Net Assets

Up

$6,755,883

Up $22,810 (+0.3%) from 2017

Liabilities

Down

$5,572,728

Down $430,740 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$15,267,859

Down $263,500 (-1.7%) from 2017

Expenses

Down

$15,245,049

Down $68,192 (-0.4%) from 2017

Net Income

Down

$22,810

Down $195,308 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$12,328,611
Liabilities$5,572,728
Net Assets$6,755,883
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$15,267,859
Expenses$15,245,049
Net Income$22,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$15,335,478
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$5,683,765$5,386,295▼ $297,470
Savings and Temporary Cash Investments$4,776,325$3,978,408▼ $797,917
Accounts Receivable$1,656,375$2,249,371▲ $592,996
Cash and Non-Interest-Bearing Accounts$471,410$527,241▲ $55,831
Prepaid Expenses and Deferred Charges$108,646$129,167▲ $20,521
Total Assets$12,736,541$12,328,611▼ $407,930
Other Assets Total$40,020$58,129▲ $18,109
Liabilities
Tax Exempt Bond Liabilities$5,247,312$5,063,727▼ $183,585
Accounts Payable and Accrued Expenses$700,319$450,809▼ $249,510
Other Liabilities$55,837$58,192▲ $2,355
Total Liabilities$6,003,468$5,572,728▼ $430,740
Net Assets / Fund Balance
Unrestricted Net Assets$6,722,089$6,746,884▲ $24,795
Temporarily Rstr Net Assets$10,984$8,999▼ $1,985
Total Net Assets Fund Balance$6,733,073$6,755,883▲ $22,810
Total Liabilities and Net Assets / Fund Balance$12,736,541$12,328,611▼ $407,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,280,536$3,829,724$8,110,260
Equipment$57,658$1,362,831$1,420,489
Land$1,037,165-$1,037,165
Leasehold Improvements$10,936$111,815$122,751
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lore PercivalCFO/secretaryFT$212,525$31,813$244,338
Gina JamesCEOFT$205,677$25,604$231,281
Michelle LiebermanDirector of HrFT$132,708$19,774$152,482
Mark DeeganDirector of TechnologyFT$117,279$25,437$142,716
Yvette ColvinDirector of OperationsFT$123,984$15,850$139,834
Kelli KunertDirector of Pr & DevelopmentFT$121,017$10,512$131,529
Tori WilsonSchool PrincipalFT$119,442$10,052$129,494

Board Members and Trustees

NameTitle
Carla Hargrove McgillChairman
Eric RandolphVice Chairman
Ade AdebisiDirector
Andre J Gingles EsqDirector
Andrea R Adler Lcsw-cDirector
Caroline BrownDirector
James W CornelsenDirector
Ken HarrisDirector
Marion PorterDirector
Neena MasihDirector
Tara Jackson EsqDirector
Frieda K Lacey EddDirector - Until 06/2018
Valerie BartonDirector - Until 06/2018
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align StaffingTemporary Staffing7474 GREENWAY CTR DRIVE 620, Greenbelt, MD 20770$843,752
Complete Healthcare StaffingTemporary Staffing5800 SILENT SUN PL, Clarksville, MD 21029$244,359
Assoc Building Maintenance CompanyJanitorial & Maintenance2140 PRIEST BRIDGE CT 3, Crofton, MD 21114$231,042
Pg Cnt Pub Sch Food & Nutr SrvCatering Services13300 OLD MARLBORO PK, Upp Marlboro, MD 20772$143,120
Revenue and Support

Revenue Composition

Contributions and Grants
$448,609
Program Service Revenue
$14,846,645
Investment Income
$21,160
Other Revenue
$-48,555
All Other Contributions
$269,119
Change in Net Assets
$22,810

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 Table7$17,019Fair Market Value (FMV)
Clothing and Household Goods-$12,670Fair Market Value (FMV)
Other Non Cash Contri Table1$8,300Fair Market Value (FMV)
Other Non Cash Contri Table23$8,297Fair Market Value (FMV)
Other Non Cash Contri Table4$7,811Fair Market Value (FMV)
Food Inventory25$4,084Fair Market Value (FMV)
Books and Publications-$454Fair Market Value (FMV)
Total Noncash Contributions60$58,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,267,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,577
Total Revenue per Audited Statements
$15,346,436
Total Revenue per Form 990
$15,267,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,459,242
Other Expenses$3,784,322
Total Fundraising Expense$232,520
Grants and Similar Amounts Paid$1,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,809,662$510,255$145,638$8,465,555
Occupancy$1,173,235$141,387$4,968$1,319,590
Fees for Services Other$1,199,958$37,789-$1,237,747
Other Employee Benefits$1,033,886$62,637$6,247$1,102,770
Payroll Taxes$919,795$33,693$13,059$966,547
Current Officers, Directors, Trustees, and Key Employees$244,073$218,587$21,690$484,350
Pension Plan Contributions$356,822$72,672$10,526$440,020
Depreciation Depletion$323,120$7,514$3,600$334,234
Office Expenses$143,659$15,511$4,907$164,077
Information Technology$92,724$16,809$4,184$113,717
Insurance$68,539$7,612-$76,151
Fees for Services Legal-$64,645-$64,645
Conferences and Meetings$39,172$852$312$40,336
Fees for Services Accounting-$37,822-$37,822
Travel$21,365$4,262$1,536$27,163
Other Expenses$20,303$315$2,375$20,618
Advertising$5,442$184$13,478$19,104
Grants to Domestic Individuals$1,485--$1,485
Total Functional Expenses$13,770,296$1,242,233$232,520$15,245,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,323,626
Expenses per Audited Statements$15,245,049
Total Expenses per Form 990$15,245,049
Expenses Not Reported on Form 990$78,577
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$67,619
Fundraising Gross Income$18,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$178,325$18,970$14,908$4,062
Total Events$178,325$18,970$67,619$-48,649
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 $169,881 IN FY18. 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 SERVES 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$169,881
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$58,192

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
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 11B

“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 and officer 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
2018-11-16
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
202
Volunteers
14

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 uncertainty in income taxes for the years ended june 30, 2018 and 2017, 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 48,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 48,649.”

Raw XML AppendixShowing 400 of 766 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422503
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810512
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IRS990/Form990PartVIISectionAGrp/PersonNm3ADE ADEBISI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDRE J GINGLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11FRIEDA K LACEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15LORE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK DEEGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 06/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PR & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159355
IRS990/FundraisingDirectExpensesAmt067619
IRS990/FundraisingGrossIncomeAmt018970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt01485
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015335478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016809
IRS990/InformationTechnologyGrp/ProgramServicesAmt092724
IRS990/InformationTechnologyGrp/TotalAmt0113717
IRS990/InsuranceGrp/ManagementAndGeneralAmt07612
IRS990/InsuranceGrp/ProgramServicesAmt068539
IRS990/InsuranceGrp/TotalAmt076151
IRS990/InvestmentIncomeGrp/ExclusionAmt021160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05304370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05683765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05386295
IRS990/LandBldgEquipCostOrOtherBssAmt010690665
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/NetAssetsOrFundBalancesBOYAmt06733073
IRS990/NetAssetsOrFundBalancesEOYAmt06755883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48649
IRS990/NetUnrelatedBusTxblIncmAmt02537
IRS990/NoncashContributionsAmt058635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04968
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141387
IRS990/OccupancyGrp/ProgramServicesAmt01173235
IRS990/OccupancyGrp/TotalAmt01319590
IRS990/OfficeExpensesGrp/FundraisingAmt04907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143659
IRS990/OfficeExpensesGrp/TotalAmt0164077
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040020
IRS990/OtherAssetsTotalGrp/EOYAmt058129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01033886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102770
IRS990/OtherExpensesGrp/Desc0INSTR. & STUDENT SERV.
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt0289404
IRS990/OtherExpensesGrp/ProgramServicesAmt127652
IRS990/OtherExpensesGrp/ProgramServicesAmt220303
IRS990/OtherExpensesGrp/TotalAmt0289404
IRS990/OtherExpensesGrp/TotalAmt139714
IRS990/OtherExpensesGrp/TotalAmt220618
IRS990/OtherLiabilitiesGrp/BOYAmt055837
IRS990/OtherLiabilitiesGrp/EOYAmt058192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07809662
IRS990/OtherSalariesAndWagesGrp/TotalAmt08465555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0919795
IRS990/PayrollTaxesGrp/TotalAmt0966547
IRS990/PensionPlanContributionsGrp/FundraisingAmt010526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356822
IRS990/PensionPlanContributionsGrp/TotalAmt0440020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129167
IRS990/PrincipalOfficerNm0GINA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT MEAL PROGRAM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,328,611
Liabilities
$5,572,728
Net assets
$6,755,883
Revenue
$15,267,859
Expenses
$15,245,049
Net income
$22,810
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
2018Detailed filing. Detailed filing data is available for this year.$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