Civic Intelligence

The Foundation Schools

990 • Fiscal year 2025 • EIN 23-7425256

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 08, 2026

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

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.34x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$327,811

Higher top officer pay than 72% of similar nonprofits.

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,376,574

Up $1,573,376 (+6.3%) from 2024

Net Assets

Up

$17,648,653

Up $2,414,840 (+16%) from 2024

Liabilities

Down

$8,727,921

Down $841,464 (-8.8%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$25,755,878

Up $977,501 (+3.9%) from 2024

Expenses

Up

$23,495,867

Up $1,218,292 (+5.5%) from 2024

Net Income

Down

$2,260,011

Down $240,791 (-9.6%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2025

Assets$26,376,574
Liabilities$8,727,921
Net Assets$17,648,653
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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

2025

Revenue$25,755,878
Expenses$23,495,867
Net Income$2,260,011
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2026
Return Version
2024v5.5
Gross Receipts
$26,345,791
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$4,263,695$9,214,408▲ $4,950,713
Accounts Receivable$3,237,520$4,962,306▲ $1,724,786
Savings and Temporary Cash Investments$7,897,410$4,394,509▼ $3,502,901
Land, Buildings, and Equipment, Net$4,120,821$3,860,804▼ $260,017
Prepaid Expenses and Deferred Charges$443,107$534,655▲ $91,548
Cash and Non-Interest-Bearing Accounts$855,631$333,055▼ $522,576
Total Assets$24,803,198$26,376,574▲ $1,573,376
Other Assets Total$3,985,014$3,076,837▼ $908,177
Liabilities
Tax Exempt Bond Liabilities$3,743,576$3,448,117▼ $295,459
Other Liabilities$3,952,013$3,165,006▼ $787,007
Accounts Payable and Accrued Expenses$1,873,796$2,114,798▲ $241,002
Total Liabilities$9,569,385$8,727,921▼ $841,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,582,767$17,306,337▲ $2,723,570
Net Assets With Donor Restrictions$651,046$342,316▼ $308,730
Total Net Assets Fund Balance$15,233,813$17,648,653▲ $2,414,840
Total Liabilities and Net Assets / Fund Balance$24,803,198$26,376,574▲ $1,573,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,560$5,452,328$7,727,888
Equipment$392,649$801,778$1,194,427
Land$1,037,165-$1,037,165
Other Land Buildings$112,596$269,776$382,372
Leasehold Improvements$42,834$133,688$176,522
Other Assets Org$98,431--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina JamesCEO & SecretaryFT$258,457$69,354$327,811
Michelle LiebermanDIRECTOR OF HUMAN RESOURCES (TO DEC '24)FT$177,459$23,270$200,729
Michelle LiebermanDirector of Human Resources (to Dec-$168,974$31,755$200,729
Yvette ColvinDirector of OperationsFT$153,802$30,822$184,624
Tori WilsonPrincipalFT$152,746$20,848$173,594
Walter M Gonzalez EnriqueDirector of ItFT$118,110$45,067$163,177
Karen CanasAccounting DirectorFT$123,068$36,826$159,894
Tamiko LobaughPrincipalFT$134,489$18,775$153,264
Laura FlemmingsDIRECTOR OF FINANCE (TO JUL '24)FT$99,682$10,784$110,466
Virun Steve LeeDIRECTOR OF FINANCE (FROM AUG '24)FT$55,913$9,658$65,571

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
Richee Smith-andrewsDirector
Tara Jackson EsqDirector
Shawn BoydDIRECTOR (FROM DEC '24)
Jenifer SmithDIRECTOR (FROM MAR '25)
Thomas M Degonia Ii EsqTREASURER (TO JUN '25)

Highest Paid Contractors

ContractorServicesLocationCompensation
Amergis Healthcare Staffing INCDedicated Aide Svc Contractors7223 LEE DEFOREST DR, Columbia, MD 21046$816,241
Associated Building Maintenance CoCustodial Services2140 PRIEST BRIDGE COURT STE 3, Crofton, MD 21114$345,066
Heavenly Edibles & Stuff LLCCatering For Student Meals504 POTOMAC VALLEY DRIVE, Washington, MD 20744$252,539
StaffvengersStaffing Services4500 FORBES BLVD STE 200, Lanham, MD 20706$247,962
Rsi-rehabilitation Services INCSpeech & Ot ContractorsPO BOX 500, Brookeville, MD 20833$155,881
Revenue and Support

Revenue Composition

Contributions and Grants
$470,711
Program Service Revenue
$24,836,642
Investment Income
$452,448
Other Revenue
$-3,923
All Other Contributions
$255,839
Change in Net Assets
$2,260,011

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 Table18$42,383
Other Non Cash Contri Table73$24,541
Other Non Cash Contri Table51$15,787
Other Non Cash Contri Table13$4,790
Food Inventory5$4,215
Clothing and Household Goods-$830
Total Noncash Contributions160$92,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,755,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,789
Total Revenue per Audited Statements
$25,947,667
Total Revenue per Form 990
$25,755,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,448,413
Other Expenses$6,047,454
Total Fundraising Expense$189,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,965,885$1,132,815$138,383$13,237,083
Occupancy$2,131,579$49,839$2,503$2,183,921
Other Employee Benefits$1,674,661$151,615$14,851$1,841,127
Fees for Services Other$1,688,653$143,818-$1,832,471
Payroll Taxes$948,810$86,191$11,293$1,046,294
Pension Plan Contributions$605,771$52,682$6,380$664,833
Current Officers, Directors, Trustees, and Key Employees$596,389$55,985$6,702$659,076
Depreciation Depletion$479,875$1,620-$481,495
Office Expenses$296,603$67,271$6,275$370,149
Interest$169,979--$169,979
Insurance$124,934--$124,934
All Other Expenses$83,096$765$1,344$85,205
Fees for Services Accounting-$74,080-$74,080
Fees for Services Legal$22,795$45,507-$68,302
Conferences and Meetings$63,888$497$989$65,374
Travel$32,624$160$837$33,621
Other Expenses$11,088$259$127$11,347
Total Functional Expenses$21,419,483$1,886,700$189,684$23,495,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,532,827
Expenses per Audited Statements$23,495,867
Total Expenses per Form 990$23,495,867
Expenses Not Reported on Form 990$36,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,960
Fundraising Gross Income$33,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$147,265$33,000$3,810$29,190
Total Events$147,265$33,000$36,960$-3,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$3,165,006

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Health and Higher Education Facilities Authority2018-10-25$6,220,995Refunding mhhefa bond debt issued november 2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$115,995

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
No
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
2026-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina James
Formed
1975
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
288
Volunteers
12

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,960.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 36,960.”

Raw XML AppendixShowing 400 of 823 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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811507
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037127
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRE J GINGLES ESQ
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/PersonNm10RICHEE SMITH-ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENIFER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA FLEMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRUN STEVE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16YVETTE COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TORI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMIKO LOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN CANAS
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER M GONZALEZ ENRIQUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12278460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126050
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (TO JUN '25)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM DEC '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM MAR '25)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE (TO JUL '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE (FROM AUG '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES (TO DEC '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114265
IRS990/FundraisingDirectExpensesAmt036960
IRS990/FundraisingGrossIncomeAmt033000
IRS990/GainOrLossGrp/SecuritiesAmt0216585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100607
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0769538
IRS990/GrossReceiptsAmt026345791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124934
IRS990/InsuranceGrp/TotalAmt0124934
IRS990/InterestGrp/ProgramServicesAmt0169979
IRS990/InterestGrp/TotalAmt0169979
IRS990/InvestmentIncomeGrp/ExclusionAmt0235863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04263695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09214408
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06657570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04120821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860804
IRS990/LandBldgEquipCostOrOtherBssAmt010518374
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552953
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt037
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037
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/NetAssetsOrFundBalancesBOYAmt015233813
IRS990/NetAssetsOrFundBalancesEOYAmt017648653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0216585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0154829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014582767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017306337
IRS990/NoncashContributionsAmt092546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02503
IRS990/OccupancyGrp/ManagementAndGeneralAmt049839
IRS990/OccupancyGrp/ProgramServicesAmt02131579
IRS990/OccupancyGrp/TotalAmt02183921
IRS990/OfficeExpensesGrp/FundraisingAmt06275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067271
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296603
IRS990/OfficeExpensesGrp/TotalAmt0370149
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03985014
IRS990/OtherAssetsTotalGrp/EOYAmt03076837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01674661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01841127
IRS990/OtherExpensesGrp/Desc0MATERIALS STUDENT SERVI
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt0447189
IRS990/OtherExpensesGrp/ProgramServicesAmt166854
IRS990/OtherExpensesGrp/ProgramServicesAmt28810
IRS990/OtherExpensesGrp/ProgramServicesAmt311088
IRS990/OtherExpensesGrp/TotalAmt0448243
IRS990/OtherExpensesGrp/TotalAmt167200
IRS990/OtherExpensesGrp/TotalAmt231133
IRS990/OtherExpensesGrp/TotalAmt311347
IRS990/OtherLiabilitiesGrp/BOYAmt03952013
IRS990/OtherLiabilitiesGrp/EOYAmt03165006
IRS990/OtherRevenueTotalAmt037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01132815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011965885
IRS990/OtherSalariesAndWagesGrp/TotalAmt013237083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0948810
IRS990/PayrollTaxesGrp/TotalAmt01046294
IRS990/PensionPlanContributionsGrp/FundraisingAmt06380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0605771

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,376,574
Liabilities
$8,727,921
Net assets
$17,648,653
Revenue
$25,755,878
Expenses
$23,495,867
Net income
$2,260,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$8.73$17.6$25.8$23.5$2.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$9.57$15.2$24.8$22.3$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$10.7$12.3$22.0$20.4$1.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.93$10.4$19.8$19.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$6.71$10.1$20.8$17.9$2.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.61$7.21$17.5$16.5$0.99
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