Civic Intelligence

The Foundation Schools

990 • Fiscal year 2020 • EIN 23-7425256

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

73rd percentile

0.51x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.43x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,521

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,820,467

Up $2,180,068 (+17%) from 2019

Net Assets

Up

$7,211,166

Up $990,758 (+16%) from 2019

Liabilities

Up

$7,609,301

Up $1,189,310 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$17,523,591

Up $1,558,007 (+9.8%) from 2019

Expenses

Up

$16,532,833

Up $795,050 (+5.1%) from 2019

Net Income

Up

$990,758

Up $762,957 (+335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$14,820,467
Liabilities$7,609,301
Net Assets$7,211,166
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$17,523,591
Expenses$16,532,833
Net Income$990,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$17,523,591
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$5,460,501$6,566,137▲ $1,105,636
Land, Buildings, and Equipment, Net$5,162,406$4,950,097▼ $212,309
Accounts Receivable$1,716,434$2,923,465▲ $1,207,031
Prepaid Expenses and Deferred Charges$230,004$305,484▲ $75,480
Cash and Non-Interest-Bearing Accounts$16,099$8,934▼ $7,165
Total Assets$12,640,399$14,820,467▲ $2,180,068
Other Assets Total$54,955$66,350▲ $11,395
Liabilities
Tax Exempt Bond Liabilities$4,833,134$4,618,357▼ $214,777
Accounts Payable and Accrued Expenses$1,536,194$1,581,049▲ $44,855
Unsecured Notes Loans Payable-$1,350,000-
Other Liabilities$50,663$36,820▼ $13,843
Deferred Revenue-$23,075-
Total Liabilities$6,419,991$7,609,301▲ $1,189,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,211,834$7,203,188▲ $991,354
Net Assets With Donor Restrictions$8,574$7,978▼ $596
Total Net Assets Fund Balance$6,220,408$7,211,166▲ $990,758
Total Liabilities and Net Assets / Fund Balance$12,640,399$14,820,467▲ $2,180,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,739,856$4,370,404$8,110,260
Equipment$144,884$1,272,768$1,417,652
Land$1,037,165-$1,037,165
Leasehold Improvements$28,192$123,201$151,393
Other Land Buildings$0$36,000$36,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina JamesCEO & SecretaryFT$215,000$25,521$240,521
Michelle LiebermanDirector of HrFT$145,848$18,957$164,805
Lore PercivalFormer CFO/secretaryFT$137,816$14,924$152,740
Yvette ColvinDirector of OperationsFT$133,208$18,059$151,267
Kelli KunertDirector of Comm. & DevelopmentFT$130,733$10,851$141,584
Tori WilsonPrincipalFT$124,981$10,327$135,308
Tamiko LobaughPrincipalFT$111,358$9,365$120,723
Amir MalekDirector of FinanceFT$83,437$3,326$86,763

Board Members and Trustees

NameTitle
Andre J Gingles EsqChairman
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
AlignstaffingTemporary Staffing111 K STREET NE, Washington, DC 20002$707,585
Assoc Building Maintenance CompanyJanitorial & Maintenance2140 PRIEST BRIDGE CT 3, Crofton, MD 21114$233,878
Sirin Construction & Maintenance LLCMaintenance And Repairs7414 ALLISON STREET, Hyattsville, MD 20784$145,243
Therapy SourceTemporary Staffing6326 MILITIA HILL ROAD, Plymouth Meeting, PA 19462$125,000
Complete Healthcare StaffingTemporary Staffing5800 SILENT SUN PL, Clarksville, MD 21029$102,243
Revenue and Support

Revenue Composition

Contributions and Grants
$333,879
Program Service Revenue
$17,151,872
Investment Income
$37,840
Other Revenue
$0
All Other Contributions
$333,879
Change in Net Assets
$990,758

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-$16,968Fair Market Value (FMV)
Other Non Cash Contri Table35$10,876Fair Market Value (FMV)
Other Non Cash Contri Table96$10,287Fair Market Value (FMV)
Other Non Cash Contri Table18$8,136Fair Market Value (FMV)
Drugs and Medical Supplies7$5,189Fair Market Value (FMV)
Food Inventory4$1,534Fair Market Value (FMV)
Other Non Cash Contri Table1$650Fair Market Value (FMV)
Books and Publications-$218Fair Market Value (FMV)
Total Noncash Contributions161$53,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,523,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$17,535,591
Total Revenue per Form 990
$17,523,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,711,956
Other Expenses$3,820,877
Total Fundraising Expense$250,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,390,767$1,006,824$149,435$9,547,026
Other Employee Benefits$1,412,318$152,733$6,980$1,572,031
Occupancy$1,324,966$79,526$1,932$1,406,424
Fees for Services Other$1,064,524$46,509$42$1,111,075
Payroll Taxes$655,238$85,510$13,022$753,770
Pension Plan Contributions$367,951$66,818$11,305$446,074
Current Officers, Directors, Trustees, and Key Employees$151,529$224,690$16,836$393,055
Depreciation Depletion$317,536$3,366-$320,902
Office Expenses$251,475$39,331$4,248$295,054
Interest$159,172--$159,172
Insurance$81,254$14,937-$96,191
Fees for Services Accounting-$62,292-$62,292
Conferences and Meetings--$37,328$37,328
Other Expenses$28,147$6,698$153$34,998
All Other Expenses$21,508$7,488$735$29,731
Travel$15,094$4,766$1,083$20,943
Fees for Services Legal-$18,334-$18,334
Total Functional Expenses$14,459,617$1,822,475$250,741$16,532,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,544,833
Expenses per Audited Statements$16,532,833
Total Expenses per Form 990$16,532,833
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 &dir.of Wb, Chair.of the Schools &adv. of Reg. Bod of WbTHE SCHOOLS ENTERED INTO DEBT AGREEMENTS WITH WESBANCO BANK (FORMERLY OLD LINE BANK), A LOAN IN THE AMOUNT OF $6,220,995 AND REVOLVING LINE OF CREDIT OF $2,000,000. INTEREST PAID BY THE SCHOOLS WAS $159,000 IN FY2020. THE CHAIR OF THE SCHOOL'S BOARD OF DIRECTORS, ANDRE J. GINGLES, SERVES ON THE REGIONAL BOARD OF DIRECTOR AS AN ADVISORY AND DIRECTOR JAMES W. CORNELSEN, IS A DIRECTOR OF WESBANCO BANK. AFTER CONSULTATION WITH OUTSIDE COUNSEL, THE DECISION TO ENTER INTO A TRANSACTION WITH WESBANCO 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 WESBANCO BANK.No$159,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$36,820

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 35% controlled entity
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 and since then, ceo's compensation did not change.”

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 & Secretary
Phone
3018810078
Signed
2020-12-17
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
234
Volunteers
12

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation learning center was a new program that commenced during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The foundation schools performed an evaluation of uncertainty in income taxes for the years ended june 30, 2020 and 2019, 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.”

Raw XML AppendixShowing 400 of 762 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 FOUNDATION SCHOOLS OFFERS A NONPUBLIC SPECIAL EDUCATION PROGRAM FOR CHILDREN AND ADOLESCENTS IN GRADES K - 12, AGES 5 - 21, WHO NEED AN INTEGRATED EDUCATION PROGRAM TO MEET THEIR ACADEMIC AND SOCIAL-EMOTIONAL NEEDS. THE FOUNDATION SCHOOLS UTILIZES MULTIPLE EVIDENCE-BASED PROGRAMS THAT HELP STUDENTS MEET ACADEMIC RIGOR, ENHANCE SELF-ESTEEM, REGULATE EMOTIONS AND DEVELOP APPROPRIATE SOCIAL SKILLS WHILE ADDRESSING LARGER ISSUES SUCH AS DRUG ABUSE, COMMUNITY VIOLENCE, BULLYING, AND TRUANCY WHICH ADVERSELY AFFECT ITS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3YVETTE COLVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ADE ADEBISI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm19MARION PORTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COMM. & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017523591
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014937
IRS990/InsuranceGrp/ProgramServicesAmt081254
IRS990/InsuranceGrp/TotalAmt096191
IRS990/InterestGrp/ProgramServicesAmt0159172
IRS990/InterestGrp/TotalAmt0159172
IRS990/InvestmentIncomeGrp/ExclusionAmt037840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037840
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04950097
IRS990/LandBldgEquipCostOrOtherBssAmt010752470
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOLS ARE NONPROFIT SPECIAL EDUCATION DAY SCHOOLS WITH A MISSION TO PROVIDE HIGHLY SPECIALIZED EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR STUDENTS IDENTIFIED WITH EMOTIONAL DISABILITIES, AS WELL AS THOSE WITH SOCIAL, EMOTIONAL AND LEARNING CHALLENGES, PREPARING THEM TO BE LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07211166
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07203188
IRS990/NoncashContributionsAmt053858
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt079526
IRS990/OccupancyGrp/ProgramServicesAmt01324966
IRS990/OccupancyGrp/TotalAmt01406424
IRS990/OfficeExpensesGrp/FundraisingAmt04248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251475
IRS990/OfficeExpensesGrp/TotalAmt0295054
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MATERIALS/STUDENT SERV.
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1153
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IRS990/OtherExpensesGrp/TotalAmt1188478
IRS990/OtherExpensesGrp/TotalAmt237302
IRS990/OtherExpensesGrp/TotalAmt334998
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066818
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4E-RATE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016651692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016651692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425825
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR THE AUTISM PROGRAM KNOWN AS THE FOUNDATION LEARNING CENTER, THE PROGRAM WAS OFFICIALLY APPROVED TO OPEN ON AUGUST 2019 IN A STATE-OF-THE-ART LOCATION IN LANDOVER, MARYLAND. THE FOUNDATION LEARNING CENTER IS A FULL-DAY TYPE I NONPUBLIC SPECIAL EDUCATION PROGRAM SERVING STUDENTS WITH AUTISM SPECTRUM DISORDERS (ASD), IN GRADES K 8, AGES 5 TO 13. THE FOUNDATION LEARNING CENTER HAS BEEN CAREFULLY DESIGNED TO PROVIDE THE EDUCATIONAL, SOCIAL-EMOTIONAL, AND COMMUNICATION SUPPORTS NEEDED FOR CHILDREN WITH ASD AND OTHER DEVELOPMENTAL DISORDERS. THE FOUNDATION LEARNING CENTER OFFERS SPECIALIZED PROGRAMMING TO MEET THE UNIQUE NEEDS OF STUDENTS WITH ASD WHO DISPLAY A SPECTRUM OF DEVELOPMENTAL DELAYS, SOCIAL SKILLS IMPAIRMENT AND COMMUNICATION DEVELOPMENT NEEDS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,820,467
Liabilities
$7,609,301
Net assets
$7,211,166
Revenue
$17,523,591
Expenses
$16,532,833
Net income
$990,758
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
2020Detailed filing. Detailed filing data is available for this year.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.57$6.76$15.3$15.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.73$15.5$15.3$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.41$6.51$15.1$15.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.89$6.46$15.8$15.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$15.4$14.5$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.21$5.18$14.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.12$4.19$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.57$3.26$13.3
Peer Organizations

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