Civic Intelligence

The Foundation Schools

990 • Fiscal year 2021 • EIN 23-7425256

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$263,636

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,766,569

Up $1,946,102 (+13%) from 2020

Net Assets

Up

$10,052,176

Up $2,841,010 (+39%) from 2020

Liabilities

Down

$6,714,393

Down $894,908 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$20,783,631

Up $3,260,040 (+19%) from 2020

Expenses

Up

$17,942,621

Up $1,409,788 (+8.5%) from 2020

Net Income

Up

$2,841,010

Up $1,850,252 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$16,766,569
Liabilities$6,714,393
Net Assets$10,052,176
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$20,783,631
Expenses$17,942,621
Net Income$2,841,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$20,783,631
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$6,566,137$8,558,201▲ $1,992,064
Land, Buildings, and Equipment, Net$4,950,097$5,156,191▲ $206,094
Accounts Receivable$2,923,465$1,656,959▼ $1,266,506
Cash and Non-Interest-Bearing Accounts$8,934$745,768▲ $736,834
Prepaid Expenses and Deferred Charges$305,484$427,038▲ $121,554
Total Assets$14,820,467$16,766,569▲ $1,946,102
Other Assets Total$66,350$222,412▲ $156,062
Liabilities
Tax Exempt Bond Liabilities$4,618,357$4,409,398▼ $208,959
Accounts Payable and Accrued Expenses$1,581,049$2,260,509▲ $679,460
Unsecured Notes Loans Payable$1,350,000--
Other Liabilities$36,820$44,486▲ $7,666
Deferred Revenue$23,075--
Total Liabilities$7,609,301$6,714,393▼ $894,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,203,188$10,036,473▲ $2,833,285
Net Assets With Donor Restrictions$7,978$15,703▲ $7,725
Total Net Assets Fund Balance$7,211,166$10,052,176▲ $2,841,010
Total Liabilities and Net Assets / Fund Balance$14,820,467$16,766,569▲ $1,946,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,944$4,421,944$7,727,888
Equipment$512,879$1,028,129$1,541,008
Land$1,037,165-$1,037,165
Other Land Buildings$163,572$270,802$434,374
Leasehold Improvements$136,631$26,730$163,361
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina JamesCEO & SecretaryFT$211,402$52,234$263,636
Amir MalekDirector of FinanceFT$148,873$14,642$163,515
Michelle LiebermanDirector of Human ResourcesFT$141,864$20,296$162,160
Yvette ColvinDirector of OperationsFT$132,701$16,939$149,640
Kelli KunertDirector of Comm. & DevelopmentFT$133,588$10,652$144,240
Tori WilsonPrincipalFT$129,608$10,465$140,073
Tamiko LobaughPrincipalFT$116,892$9,475$126,367

Board Members and Trustees

NameTitle
Andre J Gingles EsqChairman
Eric RandolphVice Chairman
Andrea R Adler Lcsw-cDirector
Caroline BrownDirector
James W CornelsenDirector
Marion PorterDirector
Neena MasihDirector
Shawn BoydDirector
Tara Jackson EsqDirector
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AlignstaffingTemporary Staffing Services111 K STREET NE FLOOR 4, Washington, DC 20002$382,811
Sirin Construction & Maintenance LLCConstruction & Facility Management Servi7414 ALLSION STREET, Hyattsville, MD 20784$193,018
Assoc Building Maintenance CompanyHousekeeping And Maintainenace Services2140 PRIEST BRIDGE CT STE 3, Crofton, MD 21114$151,805
Vector SecuritySecurity ServicesPO BOX 89462, Cleveland, OH 44101$146,951
Therapy SourceTemporary Staffing Services5215 MILITIA HILL ROAD, Plymouth Meeting, PA 19462$100,274
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,169
Program Service Revenue
$18,822,946
Investment Income
$21,801
Other Revenue
$40,715
All Other Contributions
$538,169
Change in Net Assets
$2,841,010

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 Amount
Other Non Cash Contri Table4$52,273
Clothing and Household Goods-$32,885
Food Inventory13$11,368
Books and Publications-$7,589
Other Non Cash Contri Table19$2,875
Other Non Cash Contri Table9$1,780
Other Non Cash Contri Table7$1,344
Total Noncash Contributions52$110,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,783,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$20,785,281
Total Revenue per Form 990
$20,783,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,175,983
Other Expenses$3,766,638
Total Fundraising Expense$221,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,338,042$1,232,616$173,348$10,744,006
Occupancy$1,697,020$31,659$2,315$1,730,994
Other Employee Benefits$1,417,627$147,373$7,590$1,572,590
Payroll Taxes$767,123$93,752$14,408$875,283
Fees for Services Other$638,559$136,266$173$774,998
Pension Plan Contributions$455,598$84,193$10,760$550,551
Current Officers, Directors, Trustees, and Key Employees$376,878$49,904$6,771$433,553
Depreciation Depletion$391,352$5,506-$396,858
Office Expenses$228,874$41,033$4,189$274,096
Interest$151,683--$151,683
Insurance$86,785$13,679-$100,464
Fees for Services Accounting-$46,374-$46,374
All Other Expenses$30,008$1,417$95$31,520
Fees for Services Legal-$22,169-$22,169
Travel$9,252$271$398$9,921
Other Expenses$802$1,313$292$2,115
Conferences and Meetings--$999$999
Total Functional Expenses$15,803,684$1,917,431$221,506$17,942,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,944,271
Expenses per Audited Statements$17,942,621
Total Expenses per Form 990$17,942,621
Expenses Not Reported on Form 990$1,650
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
-Shared Directors Between the Schools and Wesbanco BankBank LoanNo$151,683
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,486

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Education 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 B, Line 11B

“The schools' outside accounting firm completed 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 aries, the interest 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 marker compensation study which would include surveys and review of publicly accessible federal form 990 information of comparable organizations. 2. A cle 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 june 2021.”

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
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina James
Formed
1975
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
227
Volunteers
10

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Raw XML AppendixShowing 400 of 717 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/ActivityOrMissionDesc0PROVIDE SPECIALIZED EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR STUDENTS WITH EMOTIONAL DISABILITIES.
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IRS990/Desc0THE FOUNDATION SCHOOLS: THE 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/OtherCompensationAmt416939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm4YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMIKO LOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRE J GINGLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARION PORTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144545
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF COMM. & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01350000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020783631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013679
IRS990/InsuranceGrp/ProgramServicesAmt086785
IRS990/InsuranceGrp/TotalAmt0100464
IRS990/InterestGrp/ProgramServicesAmt0151683
IRS990/InterestGrp/TotalAmt0151683
IRS990/InvestmentIncomeGrp/ExclusionAmt021801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05747605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04950097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05156191
IRS990/LandBldgEquipCostOrOtherBssAmt010903796
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040715
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040715
IRS990/MissionDesc0SCHOOLS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07211166
IRS990/NetAssetsOrFundBalancesEOYAmt010052176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07203188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010036473
IRS990/NoncashContributionsAmt0110114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02315
IRS990/OccupancyGrp/ManagementAndGeneralAmt031659
IRS990/OccupancyGrp/ProgramServicesAmt01697020
IRS990/OccupancyGrp/TotalAmt01730994
IRS990/OfficeExpensesGrp/FundraisingAmt04189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228874
IRS990/OfficeExpensesGrp/TotalAmt0274096
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066350
IRS990/OtherAssetsTotalGrp/EOYAmt0222412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01572590
IRS990/OtherExpensesGrp/Desc0MATERIALS STUDENT SERVI
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt2292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31313
IRS990/OtherExpensesGrp/ProgramServicesAmt0173064
IRS990/OtherExpensesGrp/ProgramServicesAmt127187
IRS990/OtherExpensesGrp/ProgramServicesAmt213830
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt0176067
IRS990/OtherExpensesGrp/TotalAmt134003
IRS990/OtherExpensesGrp/TotalAmt214377
IRS990/OtherExpensesGrp/TotalAmt32115
IRS990/OtherLiabilitiesGrp/BOYAmt036820
IRS990/OtherLiabilitiesGrp/EOYAmt044486
IRS990/OtherRevenueTotalAmt040715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09338042
IRS990/OtherSalariesAndWagesGrp/TotalAmt010744006
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093752
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IRS990/PensionPlanContributionsGrp/FundraisingAmt010760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084193
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTATIVE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT MEAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4520
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4520
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION LEARNING CENTER: FOR THE AUTISM PROGRAM KNOWN AS THE FOUNDATION LEARNING CENTER, THE PROGRAM WAS OFFICIALLY APPROVED TO OPEN IN AUGUST 2019 IN A STATE-OF-THE-ART LOCATION IN LANDOVER, MARYLAND. THE FOUNDATION LEARNING CENTER IS A FULL-DAY TYPE 1 NONPUBLIC SPECIAL EDUCATIION 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 SSTUDENTS WITH ASD WHO DISPLAY A SPECTRUM OF DEVELOPMENT DELAYS, SOCIAL SKILLS IMPAIRMENT AND COMMUNICATION DEVELOPMENT NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02920515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03478474
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION LINKS: THROUGH HOME-BASED AND AFTER SCHOOL OUTREACH INTERVENTIONS, THE FOUNDATION LINKS PROGRAM CONNECTS STUDENTS AND THEIR FAMILIES TO QUALITY COMMUNITY-BASED RESOURCES. FOR THOSE WHO DO NOT HAVE THE MEANS TO SEEK PRIVATE THERAPEUTIC CARE, THE FOUNDATION LINKS PROGRAM INTRODUCES ACCESSIBLE RESOURCES INCLUDING CONSULTATION WITH THE FOUNDATION SCHOOLS' PSYCHIATRISTS. OTHER RESOURCES INCLUDE PROVIDING CRISIS INTERVENTION SERVICES SUCH AS FOOD AND CLOTHING, TRANSPORTATION AND IN-HOME THERAPEUTIC SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037840
IRS990/PYOtherExpensesAmt03820877
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,766,569
Liabilities
$6,714,393
Net assets
$10,052,176
Revenue
$20,783,631
Expenses
$17,942,621
Net income
$2,841,010
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
2021Detailed filing. Detailed filing data is available for this year.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.57$6.76$15.3$15.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.73$15.5$15.3$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.41$6.51$15.1$15.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.89$6.46$15.8$15.5$0.37
2014Detailed filing. Detailed filing data is available for this year.$13.1$7.01$6.09$15.4$14.5$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.21$5.18$14.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.12$4.19$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.57$3.26$13.3