Civic Intelligence

Foundations Inc.

990 • Fiscal year 2022 • EIN 52-1801849

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive 300Mount Laurel, NJ 08054

(856) 533-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.19x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,648,195

Up $60,901 (+1.1%) from 2021

Net Assets

Down

$4,564,436

Down $102,179 (-2.2%) from 2021

Liabilities

Up

$1,083,759

Up $163,080 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$9,086,807

Up $884,642 (+11%) from 2021

Expenses

Up

$9,188,986

Up $2,193,555 (+31%) from 2021

Net Income

Down

-$102,179

Down $1,308,913 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $8,046,679Liabilities 2010: $4,425,261Net Assets 2010: $3,621,4182010Assets 2011: $5,809,566Liabilities 2011: $2,089,090Net Assets 2011: $3,720,4762011Assets 2012: $4,981,315Liabilities 2012: $1,242,940Net Assets 2012: $3,738,3752012Assets 2013: $3,365,070Liabilities 2013: $692,087Net Assets 2013: $2,672,9832013Assets 2014: $2,728,460Liabilities 2014: $480,444Net Assets 2014: $2,248,0162014Assets 2015: $2,318,617Liabilities 2015: $418,226Net Assets 2015: $1,900,3912015Assets 2016: $2,097,489Liabilities 2016: $294,365Net Assets 2016: $1,803,1242016Assets 2017: $2,241,855Liabilities 2017: $210,794Net Assets 2017: $2,031,0612017Assets 2018: $3,200,881Liabilities 2018: $834,297Net Assets 2018: $2,366,5842018Assets 2019: $3,413,913Liabilities 2019: $833,758Net Assets 2019: $2,580,1552019Assets 2020: $4,740,249Liabilities 2020: $1,280,368Net Assets 2020: $3,459,8812020Assets 2021: $5,587,294Liabilities 2021: $920,679Net Assets 2021: $4,666,6152021Assets 2022: $5,648,195Liabilities 2022: $1,083,759Net Assets 2022: $4,564,4362022Assets 2023: $6,134,784Liabilities 2023: $1,581,291Net Assets 2023: $4,553,4932023Assets 2024: $6,074,197Liabilities 2024: $1,054,178Net Assets 2024: $5,020,0192024

Highlighted filing

2022

Assets$5,648,195
Liabilities$1,083,759
Net Assets$4,564,436
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,877,9002010Expenses 2011: $10,959,7582011Expenses 2012: $7,483,6432012Expenses 2013: $6,489,4912013Revenue 2014: $5,113,745Expenses 2014: $5,538,712Net Income 2014: -$424,9672014Revenue 2015: $4,911,717Expenses 2015: $5,259,342Net Income 2015: -$347,6252015Revenue 2016: $4,602,406Expenses 2016: $4,699,673Net Income 2016: -$97,2672016Revenue 2017: $5,415,029Expenses 2017: $5,187,092Net Income 2017: $227,9372017Revenue 2018: $7,093,765Expenses 2018: $6,758,242Net Income 2018: $335,5232018Revenue 2019: $7,886,671Expenses 2019: $7,673,100Net Income 2019: $213,5712019Revenue 2020: $8,039,187Expenses 2020: $7,159,461Net Income 2020: $879,7262020Revenue 2021: $8,202,165Expenses 2021: $6,995,431Net Income 2021: $1,206,7342021Revenue 2022: $9,086,807Expenses 2022: $9,188,986Net Income 2022: -$102,1792022Revenue 2023: $10,390,477Expenses 2023: $10,401,420Net Income 2023: -$10,9432023Revenue 2024: $10,193,408Expenses 2024: $9,805,511Net Income 2024: $387,8972024

Highlighted filing

2022

Revenue$9,086,807
Expenses$9,188,986
Net Income-$102,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.2
Gross Receipts
$9,089,546
Mission and Program Overview

Mission

Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.

Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,830,484$3,177,745▼ $652,739
Accounts Receivable$1,161,552$1,837,924▲ $676,372
Investments in Publicly Traded Securities-$315,579-
Savings and Temporary Cash Investments$520,475$256,899▼ $263,576
Prepaid Expenses and Deferred Charges$62,283$47,243▼ $15,040
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,587,294$5,648,195▲ $60,901
Other Assets Total$12,500$12,805▲ $305
Liabilities
Accounts Payable and Accrued Expenses$627,424$964,191▲ $336,767
Deferred Revenue$293,255$119,568▼ $173,687
Total Liabilities$920,679$1,083,759▲ $163,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,916,865$3,965,474▲ $48,609
Net Assets With Donor Restrictions$749,750$598,962▼ $150,788
Total Net Assets Fund Balance$4,666,615$4,564,436▼ $102,179
Total Liabilities and Net Assets / Fund Balance$5,587,294$5,648,195▲ $60,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$182,542$182,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda H LauerPresident and CEOFT$171,167$86,080$257,247
Yolie FloresProject SpecialistFT$167,734$27,115$194,849
Elizabeth CieriExecutive Director, Communications and DevelopmentFT$100,026$36,792$136,818
Ronald GoldsteinExecutive Director, Program OperationsFT$100,244$35,309$135,553
Michael Piazza-sugarmanChief Financial OfficerFT$130,550$3,862$134,412
Sylvia LylesChief Strategic Partnerships and Grants OfficerFT$93,416$32,438$125,854
Maryellen GorodetzerChief Program and Innovation OfficerFT$102,570-$102,570

Board Members and Trustees

NameTitle
Linda RomanoBoard Chair
Robert S SchwartzChair Emeritus
Charles EnglishDirector
David FleisherDirector
Janet SamuelsDirector
Michael GadsbyDirector
Martha C YoungEx-officio
Kc BurtonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quantyfy LLCProject Specialist4200 PINE STREET APT 205, Philadelphia, PA 19104$131,486
Bernard J Mcmullan LLCTechnology Services11504 SWAINS LOCK TERR, Potomac, MD 20854$126,718
-Education Consulting Services56 LEIGH AVENUE, Princeton, NJ 08542$119,149
-Education Consulting Services1622 RIVERSIDE DRIVE, Trenton, NJ 08618$105,400
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,393
Program Service Revenue
$4,689,797
Investment Income
$-1,170
Other Revenue
$15,787
All Other Contributions
$3,486,640
Change in Net Assets
$-102,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,086,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,235
Total Revenue per Audited Statements
$9,090,042
Total Revenue per Form 990
$9,086,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,497,980
Other Expenses$3,691,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,004,334$138,552-$4,142,886
Fees for Services Other$2,087,022$13,760-$2,100,782
Current Officers, Directors, Trustees, and Key Employees$520,652$173,661-$694,313
Payroll Taxes$395,718$9,622-$405,340
Office Expenses$290,696$32,670-$323,366
Travel$248,829$15,234-$264,063
Information Technology$200,717$59,656-$260,373
Conferences and Meetings$225,692$15,260-$240,952
Other Employee Benefits$189,716$35,804-$225,520
Occupancy$151,534$32,452-$183,986
Insurance$125,948$31,603-$157,551
Other Expenses$6,249$104,399-$110,648
Fees for Services Accounting$4,560$36,070-$40,630
Pension Plan Contributions$21,916$8,005-$29,921
Fees for Services Legal$6,453$2,202-$8,655
Total Functional Expenses$8,480,036$708,950$0$9,188,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,192,221
Expenses per Audited Statements$9,188,986
Total Expenses per Form 990$9,188,986
Expenses Not Reported on Form 990$3,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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

“Line 11a explanation - the form is prepared by the external audit firm, internally reviewed by the director of finance, cfo and ceo, and subsequently distributed to the board members for review and approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Yes- senior compensation changes are reviewed and discussed with the board annually”

Form 990, Part VI, Section C, Line 19

“These are available for review in office.”

Filing and Contact Details

Filer

Filer Name
Foundations Inc
EIN
52-1801849
Phone
8565331600
Address
701 EAST GATE DRIVE 300, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Michael Piazza-sugarman
Title
Chief Financial Officer
Phone
8565331600
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Piazza-sugarman
Formed
1992
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
485
Volunteers
6

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
1800 JFK BLVD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Brett Dubin
Phone
2155454800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 2,087,022. Management and general expenses 13,760. Fundraising expenses 0. Total expenses 2,100,782.”

Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of f asb asc 7 40, income taxes. Using that guidance, uncertain tax positions need to be recognized in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2022 and 2021, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest or penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdiction.”

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IRS990/ActivityOrMissionDesc0FOUNDATIONS IS DEDICATED TO IMPROVING THE QUALITY OF EDUCATION FOR OUR NATION'S MOST VULNERABLE CHILDREN BY STRENGTHENING THE SKILLS OF EDUCATORS THROUGH PROFESSIONAL LEARNING. FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL LEARNING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, SUPPORTING TOOLS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM FOUNDATIONS, AND CONFERENCE FEES.
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IRS990/Desc0FOUNDATIONS IS THE FISCAL SPONSOR TO THE CAMPAIGN FOR GRADE LEVEL READING (CGLR). CGLR CONDUCTS ACTIVITIES THAT ALIGN WITH THE MISSION AND PURPOSE OF THE ORGANIZATION. CGLR SEEKS TO DISRUPT GENERATIONAL POVERTY BY MOBILIZING COMMUNITIES TO FIND SOLUTIONS FOR ONE OF THE MAJOR OBSTACLES IN THE PATHWAY OUT OF POVERTY FAILURE TO READ PROFICIENTLY BY THE END OF THIRD GRADE. SINCE ITS LAUNCH IN 2012, THE GLR COMMUNITIES NETWORK HAS GROWN TO INCLUDE MORE THAN 350 COMMUNITIES, REPRESENTING 45 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND TWO CANADIAN PROVINCES SPONSORED BY 5,200+ LOCAL ORGANIZATIONS, INSTITUTIONS AND AGENCIES AND SUPPORTED BY 500+ STATE AND LOCAL FUNDERS, INCLUDING 200+ UNITED WAYS. THE COUNTIES SERVED BY GLR COALITIONS ARE HOME TO 28.6 MILLION CHILDREN AGES 09 YEARS OLD, 63.7% OF THE TOTAL U.S. POPULATION IN THIS AGE RANGE. WITHIN THIS GROUP, THE COUNTIES SERVED BY CGLR COMMUNITIES HOUSE 10.4 MILLION CHILDREN IN GRADES K3, OR 70% OF THE U.S. TOTAL, INCLUDING MILLIONS WHO ARE AT RISK OF EXPERIENCING SIGNIFICANT LEARNING LOSS GIVEN THE CURRENT REALITY OF CLOSURES AND CRISIS SCHOOLING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KC BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FLEISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GADSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA C YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm8RHONDA H LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PIAZZA-SUGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYELLEN GORODETZER
IRS990/Form990PartVIISectionAGrp/PersonNm12YOLIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH CIERI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100026
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGIC PARTNERSHIPS AND GRANTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM AND INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, COMMUNICATIONS AND DEVELOPMENT
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IRS990/MissionDesc0FOUNDATIONS IS DEDICATED TO IMPROVING THE QUALITY OF EDUCATION FOR OUR NATION'S MOST VULNERABLE CHILDREN BY STRENGTHENING THE SKILLS OF EDUCATORS THROUGH PROFESSIONAL LEARNING. FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL LEARNING, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, SUPPORTING TOOLS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM FOUNDATIONS, AND CONFERENCE FEES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt06249
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04142886
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IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395718
IRS990/PayrollTaxesGrp/TotalAmt0405340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021916
IRS990/PensionPlanContributionsGrp/TotalAmt029921
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047243
IRS990/PrincipalOfficerNm0MICHAEL PIAZZA-SUGARMAN
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04057113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632684
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR AFTERSCHOOL AND EXPANDED LEARNING PROVIDED ONLINE WEBINAR TRAININGS TO AN ESTIMATED 1,800 PARTICIPANTS FROM ALL 50 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND PARTS OF THE WORLD. THIS YEAR, THE CENTER HAS DISTRIBUTED 190 RESOURCES TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. ADDITIONALLY, THE CENTER OPERATED 15 AFTERSCHOOL PROGRAMS INVOLVING 2,800 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02597837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02447860
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OFFICE OF PROGRAM AND INNOVATION PROVIDED PROFESSIONAL LEARNING, LEADERSHIP AND INSTRUCTIONAL COACHING, CURRICULUM REVIEW AND REDESIGN, INTERIM LEADERSHIP SUPPORT AND SPECIAL EDUCATION SUPPORT TO 27 CHARTER AND DISTRICT SCHOOLS SERVING OVER 20,000 STUDENTS. IN 2022, WE PROVIDED VIRTUAL AS WELL AS IN-PERSON PROFESSIONAL LEARNING SESSIONS TO EDUCATORS ACROSS THE NATION, SERVING THOUSANDS OF TEACHERS, SCHOOL LEADERS, AND AFTERSCHOOL EDUCATORS. IN 2022, WE ALSO DEVELOPED AND IMPLEMENTED HIGHLY EFFECTIVE PROFESSIONAL LEARNING SERIES TO ADDRESS THE NEEDS OF PARAEDUCATORS. OUR TEAM DESIGNED AND IMPLEMENTED HIGHLY SUCCESSFUL, EVIDENCE-BASED LEARNING RECOVERY PROGRAMS THAT SERVED HUNDREDS OF STUDENTS IN CHARTER AND DISTRICT SCHOOLS IN THE GREATER PHILADELPHIA AREA. AS A RESULT OF OUR HIGH DOSAGE TUTORING PROGRAMS, HUNDREDS OF STUDENTS IN SCHOOLS THAT WE SERVED DEMONSTRATED NOTABLE GAINS IN MATH AND READING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01717099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01935655
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLES OF PROGRAMS TOTAL EXPENSESCONFERENCES $553,175 COMPENSATORY EDUCATION $373,711 INNOVATION AND DEVELOPMENT $336,242 TITLES OF PROGRAMS TOTAL REVENUECONFERENCES $807,784 COMPENSATORY EDUCATION $407,183 INNOVATION AND DEVELOPMENT $102,400
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01317367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt03050975
IRS990/PYOtherRevenueAmt0872722
IRS990/PYProgramServiceRevenueAmt02859824
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01127350
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,648,195
Liabilities
$1,083,759
Net assets
$4,564,436
Revenue
$9,086,807
Expenses
$9,188,986
Net income
-$102,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.05$5.02$10.2$9.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.58$4.55$10.4$10.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.08$4.56$9.09$9.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.92$4.67$8.20$7.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.28$3.46$8.04$7.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.83$2.58$7.89$7.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.83$2.37$7.09$6.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$5.42$5.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.80$4.60$4.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$4.91$5.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$5.11$5.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.69$2.67$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.24$3.74$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.09$3.72$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.43$3.62$11.9