Civic Intelligence

The Foundation Schools

990 • Fiscal year 2023 • EIN 23-7425256

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

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

0.47x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$274,094

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$23,025,133

Up $6,647,775 (+41%) from 2022

Net Assets

Up

$12,292,257

Up $1,843,473 (+18%) from 2022

Liabilities

Up

$10,732,876

Up $4,804,302 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$22,048,465

Up $2,222,353 (+11%) from 2022

Expenses

Up

$20,388,396

Up $1,429,357 (+7.5%) from 2022

Net Income

Up

$1,660,069

Up $792,996 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$23,025,133
Liabilities$10,732,876
Net Assets$12,292,257
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$22,048,465
Expenses$20,388,396
Net Income$1,660,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,532,689
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
Investments in Publicly Traded Securities$4,398,273$5,187,319▲ $789,046
Savings and Temporary Cash Investments$3,209,395$4,829,972▲ $1,620,577
Land, Buildings, and Equipment, Net$4,926,578$4,464,757▼ $461,821
Accounts Receivable$3,307,931$2,257,085▼ $1,050,846
Cash and Non-Interest-Bearing Accounts$91,403$1,274,153▲ $1,182,750
Prepaid Expenses and Deferred Charges$363,103$385,666▲ $22,563
Total Assets$16,377,358$23,025,133▲ $6,647,775
Other Assets Total$80,675$4,626,181▲ $4,545,506
Liabilities
Other Liabilities$108,297$4,693,685▲ $4,585,388
Tax Exempt Bond Liabilities$4,194,075$3,972,198▼ $221,877
Accounts Payable and Accrued Expenses$1,625,202$1,921,993▲ $296,791
Deferred Revenue$1,000$145,000▲ $144,000
Total Liabilities$5,928,574$10,732,876▲ $4,804,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,416,245$11,338,702▲ $922,457
Net Assets With Donor Restrictions$32,539$953,555▲ $921,016
Total Net Assets Fund Balance$10,448,784$12,292,257▲ $1,843,473
Total Liabilities and Net Assets / Fund Balance$16,377,358$23,025,133▲ $6,647,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,752$4,937,136$7,727,888
Equipment$417,941$641,367$1,059,308
Land$1,037,165-$1,037,165
Other Land Buildings$138,084$244,288$382,372
Leasehold Improvements$80,815$76,205$157,020
Other Assets Org$15,346--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina JamesCEO & SecretaryFT$242,021$32,073$274,094
Michelle LiebermanDirector of Human ResourcesFT$147,723$21,857$169,580
Yvette ColvinDirector of OperationsFT$135,039$21,791$156,830
Tori WilsonPrincipalFT$136,444$13,984$150,428
Tikita WilliamsPrincipalFT$109,545$29,401$138,946
Karen CanasAccounting ManagerFT$109,437$24,295$133,732
Tamiko LobaughPrincipalFT$121,843$10,264$132,107
Amir MalekDIRECTOR OF FINANCE (TO MAR '23)FT$92,473$10,995$103,468

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
Tara Jackson EsqDirector
Shawn BoydDIRECTOR (TO OCT '22)
Laura FlemmingsDIRECTOR OF FINANCE (FROM JAN '23)
Thomas M Degonia Ii EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Associated Building Maintenance CoCustodial Services2140 PRIEST BRIDGE COURT STE 3, Crofton, MD 21114$299,127
Heavenly Edibles & Stuff LLCCatering For Student Meals504 POTOMAC VALLEY DRIVE, Washington, MD 20744$207,604
Rsi-rehabilitation Services INCSpeech & Ot ContractorsPO BOX 500, Brookeville, MD 20833$200,616
Sirin Construction & Maintenance LLCRenovations, Repairs & Painting7414 ALLISON STREET, Hyattsville, MD 20784$168,638
Alignstaffing INCDedicated Aide Svc Contractors1501 ST PAUL STREET SUITE 110, Baltimore, MD 21202$125,487
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,202
Program Service Revenue
$20,436,962
Investment Income
$188,182
Other Revenue
$119
All Other Contributions
$1,139,430
Change in Net Assets
$1,660,069

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 Table62$11,716
Other Non Cash Contri Table23$9,365
Clothing and Household Goods-$8,738
Food Inventory40$7,326
Other Non Cash Contri Table13$3,018
Other Non Cash Contri Table2$676
Books and Publications-$393
Collectibles2$190
Total Noncash Contributions142$41,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,048,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,404
Total Revenue per Audited Statements
$22,231,869
Total Revenue per Form 990
$22,048,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,634,965
Other Expenses$4,753,431
Total Fundraising Expense$175,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,907,967$1,031,965$104,009$12,043,941
Occupancy$2,281,113$40,293$8,414$2,329,820
Other Employee Benefits$1,347,252$112,633$16,487$1,476,372
Payroll Taxes$885,693$83,625$8,754$978,072
Fees for Services Other$494,608$175,780$3,192$673,580
Current Officers, Directors, Trustees, and Key Employees$516,764$48,879$4,858$570,501
Pension Plan Contributions$510,003$53,933$2,143$566,079
Depreciation Depletion$461,738$6,190-$467,928
Office Expenses$253,386$30,564$3,201$287,151
Interest$137,174--$137,174
Insurance$102,631$9,630-$112,261
All Other Expenses$49,738$676$2,543$52,957
Travel$22,828$247$1,931$25,006
Fees for Services Legal$529$21,611-$22,140
Conferences and Meetings--$19,356$19,356
Fees for Services Accounting-$12,016-$12,016
Other Expenses$2,967$20,326$153$2,967
Total Functional Expenses$18,562,924$1,649,640$175,832$20,388,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,388,396
Total Expenses per Audited Statements$20,388,396
Total Expenses per Form 990$20,388,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$137,174
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,693,685

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
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina James
Formed
1975
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
282
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 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 FOUNDATION SCHOOLS: THE FOUNDATION SCHOOLS OFFERS A NONPUBLIC SPECIAL EDUCATION PROGRAM FOR CHILDREN AND ADOLESCENTS IN GRADES K-12 AND 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/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMIKO LOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5TIKITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN CANAS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMIR MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA FLEMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRE J GINGLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS M DEGONIA II ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREA R ADLER LCSW-C
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES W CORNELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA JACKSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17NEENA MASIH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARION PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0244175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt792473
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE (TO MAR '23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE (FROM JAN '23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO OCT '22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt032922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0283772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0517146
IRS990/GrossReceiptsAmt022532689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09630
IRS990/InsuranceGrp/ProgramServicesAmt0102631
IRS990/InsuranceGrp/TotalAmt0112261
IRS990/InterestGrp/ProgramServicesAmt0137174
IRS990/InterestGrp/TotalAmt0137174
IRS990/InvestmentIncomeGrp/ExclusionAmt0155260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04398273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05187319
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05898996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04926578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04464757
IRS990/LandBldgEquipCostOrOtherBssAmt010363753
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0484224
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0119
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/NetAssetsOrFundBalancesBOYAmt010448784
IRS990/NetAssetsOrFundBalancesEOYAmt012292257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010416245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011338702
IRS990/NoncashContributionsAmt041222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08414
IRS990/OccupancyGrp/ManagementAndGeneralAmt040293
IRS990/OccupancyGrp/ProgramServicesAmt02281113
IRS990/OccupancyGrp/TotalAmt02329820
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253386
IRS990/OfficeExpensesGrp/TotalAmt0287151
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080675
IRS990/OtherAssetsTotalGrp/EOYAmt04626181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01476372
IRS990/OtherExpensesGrp/Desc0MATERIALS STUDENT SERVI
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0762
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220326
IRS990/OtherExpensesGrp/ProgramServicesAmt0500902
IRS990/OtherExpensesGrp/ProgramServicesAmt153755
IRS990/OtherExpensesGrp/ProgramServicesAmt233876
IRS990/OtherExpensesGrp/ProgramServicesAmt32967
IRS990/OtherExpensesGrp/TotalAmt0502018
IRS990/OtherExpensesGrp/TotalAmt154702
IRS990/OtherExpensesGrp/TotalAmt254355
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherLiabilitiesGrp/BOYAmt0108297
IRS990/OtherLiabilitiesGrp/EOYAmt04693685
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01031965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010907967
IRS990/OtherSalariesAndWagesGrp/TotalAmt012043941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0885693
IRS990/PayrollTaxesGrp/TotalAmt0978072
IRS990/PensionPlanContributionsGrp/FundraisingAmt02143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510003
IRS990/PensionPlanContributionsGrp/TotalAmt0566079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385666
IRS990/PrincipalOfficerNm0GINA JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TYPE II SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTATIVE
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018741303

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,025,133
Liabilities
$10,732,876
Net assets
$12,292,257
Revenue
$22,048,465
Expenses
$20,388,396
Net income
$1,660,069
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
2023Detailed filing. Detailed filing data is available for this year.$23.0$10.7$12.3$22.0$20.4$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.93$10.4$19.8$19.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.42$6.22$16.0$15.7$0.23
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