Civic Intelligence

The Foundation Schools

990 • Fiscal year 2022 • EIN 23-7425256

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$253,800

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,377,358

Down $389,211 (-2.3%) from 2021

Net Assets

Up

$10,448,784

Up $396,608 (+3.9%) from 2021

Liabilities

Down

$5,928,574

Down $785,819 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$19,826,112

Down $957,519 (-4.6%) from 2021

Expenses

Up

$18,959,039

Up $1,016,418 (+5.7%) from 2021

Net Income

Down

$867,073

Down $1,973,937 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$16,377,358
Liabilities$5,928,574
Net Assets$10,448,784
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$19,826,112
Expenses$18,959,039
Net Income$867,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$24,905,003
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$5,156,191$4,926,578▼ $229,613
Investments in Publicly Traded Securities-$4,398,273-
Accounts Receivable$1,656,959$3,307,931▲ $1,650,972
Savings and Temporary Cash Investments$8,558,201$3,209,395▼ $5,348,806
Prepaid Expenses and Deferred Charges$427,038$363,103▼ $63,935
Cash and Non-Interest-Bearing Accounts$745,768$91,403▼ $654,365
Total Assets$16,766,569$16,377,358▼ $389,211
Other Assets Total$222,412$80,675▼ $141,737
Liabilities
Tax Exempt Bond Liabilities$4,409,398$4,194,075▼ $215,323
Accounts Payable and Accrued Expenses$2,260,509$1,625,202▼ $635,307
Other Liabilities$44,486$108,297▲ $63,811
Deferred Revenue-$1,000-
Total Liabilities$6,714,393$5,928,574▼ $785,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,036,473$10,416,245▲ $379,772
Net Assets With Donor Restrictions$15,703$32,539▲ $16,836
Total Net Assets Fund Balance$10,052,176$10,448,784▲ $396,608
Total Liabilities and Net Assets / Fund Balance$16,766,569$16,377,358▼ $389,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,048,348$4,679,540$7,727,888
Equipment$580,155$485,163$1,065,318
Land$1,037,165-$1,037,165
Other Land Buildings$150,829$231,543$382,372
Leasehold Improvements$110,081$53,279$163,360
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina JamesCEO & SecretaryFT$224,226$29,574$253,800
Amir MalekDirector of FinanceFT$151,413$21,549$172,962
Michelle LiebermanDirector of Human ResourcesFT$141,670$21,627$163,297
Yvette ColvinDirector of OperationsFT$127,861$22,693$150,554
Kelli KunertDirector of Comm. & DevelopmentFT$129,342$10,970$140,312
Tori WilsonPrincipalFT$129,322$10,784$140,106
Tamiko LobaughPrincipalFT$116,365$9,792$126,157

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
Assoc Building Maintenance CompanyHousekeeping And Maintainenace Services2140 PRIEST BRIDGE CT STE 3, Crofton, MD 21114$290,101
AlignstaffingTemporary Staffing Services111 K STREET NE FLOOR 4, Washington, DC 20002$223,873
Rsi - Rehabilitation Services INCTemporary Staffing Services14409 GREENVIEW DR 102, Laurel, MD 20708$196,726
Heavenly Edibles & Stuff LLCStudent Food - Catering Vendor829 SOUTHERN AVE SE, Washington, DC 20032$195,778
Revenue and Support

Revenue Composition

Contributions and Grants
$781,154
Program Service Revenue
$19,047,366
Investment Income
$-2,522
Other Revenue
$114
All Other Contributions
$347,843
Change in Net Assets
$867,073

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
Clothing and Household Goods-$16,408
Other Non Cash Contri Table19$14,835
Books and Publications-$12,857
Other Non Cash Contri Table16$6,715
Other Non Cash Contri Table26$5,228
Food Inventory57$3,884
Other Non Cash Contri Table1$1,994
Total Noncash Contributions119$61,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,823,592
Revenue Not Reported on Financial Statements
$2,520
Revenue Not Reported on Form 990
$-460,095
Total Revenue per Audited Statements
$19,363,497
Total Revenue per Form 990
$19,826,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,498,803
Other Expenses$4,460,236
Total Fundraising Expense$194,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,607,085$1,335,860$139,506$11,082,451
Occupancy$2,140,462$23,143$1,967$2,165,572
Other Employee Benefits$1,271,805$151,598$-1,393$1,422,010
Payroll Taxes$821,430$103,159$11,217$935,806
Fees for Services Other$580,336$107,791$10,503$698,630
Pension Plan Contributions$495,062$90,048$9,579$594,689
Current Officers, Directors, Trustees, and Key Employees$402,152$56,162$5,533$463,847
Depreciation Depletion$454,480$5,967-$460,447
Office Expenses$202,929$32,739$6,054$241,722
Interest$144,534--$144,534
Insurance$92,189$14,847-$107,036
All Other Expenses$48,915$1,153$95$50,163
Fees for Services Accounting-$48,350-$48,350
Travel$10,680$213$1,199$12,092
Conferences and Meetings--$7,304$7,304
Fees for Services Legal$6,943--$6,943
Fees for Service Investment Mgmnt Fees-$2,520-$2,520
Other Expenses$802$1,022$64$1,824
Total Functional Expenses$16,781,213$1,983,731$194,095$18,959,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,966,889
Total Expenses per Form 990$18,959,039
Expenses per Audited Statements$18,956,519
Expenses Not Reported on Form 990$10,370
Expenses Not Reported on Financial Statements$2,520
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$144,534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$108,297

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
2022-12-14
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
256
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 735 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: 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169792
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARION PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIR MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLI KUNERT
IRS990/Form990PartVIISectionAGrp/PersonNm15TORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMIKO LOBAUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154506
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116365
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMM. & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
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IRS990/FormationYr01975
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt0433311
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt024905003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014847
IRS990/InsuranceGrp/ProgramServicesAmt092189
IRS990/InsuranceGrp/TotalAmt0107036
IRS990/InterestGrp/ProgramServicesAmt0144534
IRS990/InterestGrp/TotalAmt0144534
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092555
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04398273
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05449525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05156191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04926578
IRS990/LandBldgEquipCostOrOtherBssAmt010376103
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05078891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0114
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/NetAssetsOrFundBalancesBOYAmt010052176
IRS990/NetAssetsOrFundBalancesEOYAmt010448784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-95077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-95077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-470465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010036473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010416245
IRS990/NoncashContributionsAmt061921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01967
IRS990/OccupancyGrp/ManagementAndGeneralAmt023143
IRS990/OccupancyGrp/ProgramServicesAmt02140462
IRS990/OccupancyGrp/TotalAmt02165572
IRS990/OfficeExpensesGrp/FundraisingAmt06054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202929
IRS990/OfficeExpensesGrp/TotalAmt0241722
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0222412
IRS990/OtherAssetsTotalGrp/EOYAmt080675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-1393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01271805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422010
IRS990/OtherExpensesGrp/Desc0MATERIALS STUDENT SERVI
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02467
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31022
IRS990/OtherExpensesGrp/ProgramServicesAmt0406218
IRS990/OtherExpensesGrp/ProgramServicesAmt162396
IRS990/OtherExpensesGrp/ProgramServicesAmt232795
IRS990/OtherExpensesGrp/ProgramServicesAmt3802
IRS990/OtherExpensesGrp/TotalAmt0409610
IRS990/OtherExpensesGrp/TotalAmt162967
IRS990/OtherExpensesGrp/TotalAmt240522
IRS990/OtherExpensesGrp/TotalAmt31824
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IRS990/OtherLiabilitiesGrp/EOYAmt0108297
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09607085
IRS990/OtherSalariesAndWagesGrp/TotalAmt011082451
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0821430
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IRS990/PensionPlanContributionsGrp/FundraisingAmt09579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495062
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363103
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTATIVE
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT MEAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018475489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4613
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/ExpenseAmt04053064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04600394
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/ExpenseAmt0144344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01898169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021801
IRS990/PYOtherExpensesAmt03766638

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,377,358
Liabilities
$5,928,574
Net assets
$10,448,784
Revenue
$19,826,112
Expenses
$18,959,039
Net income
$867,073
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
2022Detailed filing. Detailed filing data is available for this year.$16.4$5.93$10.4$19.8$19.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.57$6.76$15.3$15.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.00$6.73$15.5$15.3$0.22
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