Civic Intelligence

The Foundation Schools

990 • Fiscal year 2019 • EIN 23-7425256

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.FOUNDATIONSCHOOLS.ORG

View Organization Page

1330 Mccormick DriveLargo, MD 20774

(301) 881-0078

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.40x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$238,236

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,640,399

Up $311,788 (+2.5%) from 2018

Net Assets

Down

$6,220,408

Down $535,475 (-7.9%) from 2018

Liabilities

Up

$6,419,991

Up $847,263 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$15,965,584

Up $697,725 (+4.6%) from 2018

Expenses

Up

$15,737,783

Up $492,734 (+3.2%) from 2018

Net Income

Up

$227,801

Up $204,991 (+899%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$12,640,399
Liabilities$6,419,991
Net Assets$6,220,408
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$15,965,584
Expenses$15,737,783
Net Income$227,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$16,069,953
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
Savings and Temporary Cash Investments$3,978,408$5,460,501▲ $1,482,093
Land, Buildings, and Equipment, Net$5,386,295$5,162,406▼ $223,889
Accounts Receivable$2,249,371$1,716,434▼ $532,937
Prepaid Expenses and Deferred Charges$129,167$230,004▲ $100,837
Cash and Non-Interest-Bearing Accounts$527,241$16,099▼ $511,142
Total Assets$12,328,611$12,640,399▲ $311,788
Other Assets Total$58,129$54,955▼ $3,174
Liabilities
Tax Exempt Bond Liabilities$5,063,727$4,833,134▼ $230,593
Accounts Payable and Accrued Expenses$450,809$1,536,194▲ $1,085,385
Other Liabilities$58,192$50,663▼ $7,529
Total Liabilities$5,572,728$6,419,991▲ $847,263
Net Assets / Fund Balance
Unrestricted Net Assets$6,746,884$6,211,834▼ $535,050
Temporarily Rstr Net Assets$8,999$8,574▼ $425
Total Net Assets Fund Balance$6,755,883$6,220,408▼ $535,475
Total Liabilities and Net Assets / Fund Balance$12,328,611$12,640,399▲ $311,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,010,196$4,100,064$8,110,260
Equipment$53,912$1,376,437$1,430,349
Land$1,037,165-$1,037,165
Leasehold Improvements$35,933$115,460$151,393
Other Land Buildings$25,200$10,800$36,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lore PercivalCFO/secretary- Until 06/2019FT$215,904$22,332$238,236
Gina JamesCEOFT$215,000$22,638$237,638
Michelle LiebermanDirector of HrFT$135,675$16,367$152,042
Mark DeeganDirector of TechnologyFT$122,108$25,957$148,065
Yvette ColvinDirector of OperationsFT$128,380$15,420$143,800
Kelli KunertDirector of Pr & DevelopmentFT$121,203$10,368$131,571
Tori WilsonSchool PrincipalFT$119,790$10,237$130,027

Board Members and Trustees

NameTitle
Andre J Gingles EsqChairman (as of 11/2018)
Carla Hargrove McgillChairman (until 11/2018)
Eric RandolphVice Chairman
Ade AdebisiDirector
Andrea R Adler Lcsw-cDirector
Caroline BrownDirector
James W CornelsenDirector
Ken HarrisDirector
Marion PorterDirector
Neena MasihDirector
Shawn BoydDirector
Tara Jackson EsqDirector
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align StaffingTemporary Staffing7474 GREENWAY CTR DRIVE 620, Greenbelt, MD 20770$699,950
Complete Healthcare StaffingTemporary Staffing5800 SILENT SUN PL, Clarksville, MD 21029$252,791
Assoc Building Maintenance CompanyJanitorial & Maintenance2140 PRIEST BRIDGE CT 3, Crofton, MD 21114$237,653
Dc TherapyTemporary Staffing7603 16TH AVENUE, Takoma Park, MD 20912$138,577
Revenue and Support

Revenue Composition

Contributions and Grants
$508,004
Program Service Revenue
$15,500,738
Investment Income
$24,861
Other Revenue
$-68,019
All Other Contributions
$379,055
Change in Net Assets
$227,801

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
Clothing and Household Goods-$41,878Fair Market Value (FMV)
Other Non Cash Contri Table14$33,065Fair Market Value (FMV)
Other Non Cash Contri Table3$7,176Fair Market Value (FMV)
Food Inventory25$6,552Fair Market Value (FMV)
Other Non Cash Contri Table7$6,126Fair Market Value (FMV)
Other Non Cash Contri Table2$1,243Fair Market Value (FMV)
Books and Publications-$634Fair Market Value (FMV)
Total Noncash Contributions51$96,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,965,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,519
Total Revenue per Audited Statements
$16,064,103
Total Revenue per Form 990
$15,965,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,728,168
Other Expenses$4,009,615
Total Fundraising Expense$247,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,907,349$656,410$150,960$8,714,719
Fees for Services Other$1,467,903$4,310$739$1,472,952
Other Employee Benefits$1,280,480$66,983$19,700$1,367,163
Occupancy$1,106,316$167,591$19,515$1,293,422
Payroll Taxes$639,820$54,790$13,343$707,953
Current Officers, Directors, Trustees, and Key Employees$243,246$218,067$21,606$482,919
Pension Plan Contributions$364,552$77,982$12,880$455,414
Depreciation Depletion$303,090$1,209-$304,299
Interest$165,000--$165,000
Office Expenses$118,221$21,848$2,424$142,493
Conferences and Meetings$99,972$8,658$5,822$114,452
Fees for Services Accounting-$71,836-$71,836
Insurance$52,607$5,760-$58,367
All Other Expenses$36,732$2,224-$38,956
Other Expenses$29,684$7,737-$37,421
Fees for Services Legal-$28,671-$28,671
Travel$2,200$15,584$969$18,753
Total Functional Expenses$14,079,391$1,410,434$247,958$15,737,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,836,302
Expenses per Audited Statements$15,737,783
Total Expenses per Form 990$15,737,783
Expenses Not Reported on Form 990$98,519
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$104,369
Fundraising Gross Income$36,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$165,065$36,350$44,820$-8,470
Total Events$165,065$36,350$104,369$-68,019
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 $165,000 IN FY2019. THE CHAIR 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. 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$165,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$50,663

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
1330 MCCORMICK DRIVE, LARGO, MD 20774

Signing Officer

Name
Gina James
Title
CEO
Phone
3018810078
Signed
2019-12-06
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
204
Volunteers
13

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
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, 2019 and 2018, 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 68,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 68,019.”

Raw XML AppendixShowing 400 of 764 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/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810368
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA HARGROVE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4ADE ADEBISI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm14LORE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm19TORI WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14215904
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (AS OF 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (UNTIL 11/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/SECRETARY- UNTIL 06/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PR & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128715
IRS990/FundraisingDirectExpensesAmt0104369
IRS990/FundraisingGrossIncomeAmt036350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016069953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05760
IRS990/InsuranceGrp/ProgramServicesAmt052607
IRS990/InsuranceGrp/TotalAmt058367
IRS990/InterestGrp/ProgramServicesAmt0165000
IRS990/InterestGrp/TotalAmt0165000
IRS990/InvestmentIncomeGrp/ExclusionAmt024861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05602761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05386295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05162406
IRS990/LandBldgEquipCostOrOtherBssAmt010765167
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/NetAssetsOrFundBalancesBOYAmt06755883
IRS990/NetAssetsOrFundBalancesEOYAmt06220408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68019
IRS990/NetUnrelatedBusTxblIncmAmt08487
IRS990/NoncashContributionsAmt096674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019515
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167591
IRS990/OccupancyGrp/ProgramServicesAmt01106316
IRS990/OccupancyGrp/TotalAmt01293422
IRS990/OfficeExpensesGrp/FundraisingAmt02424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118221
IRS990/OfficeExpensesGrp/TotalAmt0142493
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058129
IRS990/OtherAssetsTotalGrp/EOYAmt054955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01280480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367163
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1INSTR. & STUDENT SERV.
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17737
IRS990/OtherExpensesGrp/ProgramServicesAmt0215724
IRS990/OtherExpensesGrp/ProgramServicesAmt146495
IRS990/OtherExpensesGrp/ProgramServicesAmt229684
IRS990/OtherExpensesGrp/TotalAmt0774
IRS990/OtherExpensesGrp/TotalAmt1215724
IRS990/OtherExpensesGrp/TotalAmt246495
IRS990/OtherExpensesGrp/TotalAmt337421
IRS990/OtherLiabilitiesGrp/BOYAmt058192
IRS990/OtherLiabilitiesGrp/EOYAmt050663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07907349
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0639820
IRS990/PayrollTaxesGrp/TotalAmt0707953
IRS990/PensionPlanContributionsGrp/FundraisingAmt012880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364552
IRS990/PensionPlanContributionsGrp/TotalAmt0455414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230004
IRS990/PrincipalOfficerNm0GINA JAMES
IRS990/PriorPeriodAdjustmentsAmt0-763276
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
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INSTITUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014723108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014723108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448609
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,640,399
Liabilities
$6,419,991
Net assets
$6,220,408
Revenue
$15,965,584
Expenses
$15,737,783
Net income
$227,801
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
2019Detailed filing. Detailed filing data is available for this year.$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