Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2024 • EIN 54-1053329

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 24, 2024

Organization ProfileN/A
400 Edgewood LaneBristol, VA 24201

(276) 669-2823

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,593,109

Down $17,305 (-0.3%) from 2023

Net Assets

Up

$5,433,462

Up $77,163 (+1.4%) from 2023

Liabilities

Down

$159,647

Down $94,468 (-37%) from 2023

Revenue And Expenses

Revenue

Down

$1,352,186

Down $168,796 (-11%) from 2023

Expenses

Up

$1,274,488

Up $144,717 (+13%) from 2023

Net Income

Down

$77,698

Down $313,513 (-80%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $507,077Liabilities 2010: $223,284Net Assets 2010: $283,7932010Assets 2011: $505,214Liabilities 2011: $220,528Net Assets 2011: $284,6862011Assets 2012: $509,953Liabilities 2012: $249,128Net Assets 2012: $260,8252012Assets 2013: $441,934Liabilities 2013: $34,605Net Assets 2013: $407,3292013Assets 2014: $1,164,652Liabilities 2014: $79,247Net Assets 2014: $1,085,4052014Assets 2015: $5,179,545Liabilities 2015: $459,363Net Assets 2015: $4,720,1822015Assets 2016: $5,157,995Liabilities 2016: $506,114Net Assets 2016: $4,651,8812016Assets 2017: $5,077,883Liabilities 2017: $402,747Net Assets 2017: $4,675,1362017Assets 2018: $5,282,434Liabilities 2018: $298,826Net Assets 2018: $4,983,6082018Assets 2019: $5,226,726Liabilities 2019: $321,848Net Assets 2019: $4,904,8782019Assets 2020: $5,319,562Liabilities 2020: $384,151Net Assets 2020: $4,935,4112020Assets 2021: $5,246,635Liabilities 2021: $303,676Net Assets 2021: $4,942,9592021Assets 2022: $5,252,017Liabilities 2022: $287,322Net Assets 2022: $4,964,6952022Assets 2023: $5,610,414Liabilities 2023: $254,115Net Assets 2023: $5,356,2992023Assets 2024: $5,593,109Liabilities 2024: $159,647Net Assets 2024: $5,433,4622024Assets 2025: $5,879,594Liabilities 2025: $171,084Net Assets 2025: $5,708,5102025

Highlighted filing

2024

Assets$5,593,109
Liabilities$159,647
Net Assets$5,433,462
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0052010Expenses 2011: $390,1612011Revenue 2012: $397,972Expenses 2012: $421,833Net Income 2012: -$23,8612012Expenses 2013: $481,4232013Revenue 2014: $1,224,897Expenses 2014: $546,831Net Income 2014: $678,0662014Revenue 2015: $3,027,372Expenses 2015: $671,173Net Income 2015: $2,356,1992015Revenue 2016: $815,660Expenses 2016: $888,930Net Income 2016: -$73,2702016Revenue 2017: $872,821Expenses 2017: $852,230Net Income 2017: $20,5912017Revenue 2018: $1,112,794Expenses 2018: $831,699Net Income 2018: $281,0952018Revenue 2019: $841,119Expenses 2019: $888,923Net Income 2019: -$47,8042019Revenue 2020: $906,103Expenses 2020: $885,032Net Income 2020: $21,0712020Revenue 2021: $949,171Expenses 2021: $941,556Net Income 2021: $7,6152021Revenue 2022: $978,555Expenses 2022: $955,096Net Income 2022: $23,4592022Revenue 2023: $1,520,982Expenses 2023: $1,129,771Net Income 2023: $391,2112023Revenue 2024: $1,352,186Expenses 2024: $1,274,488Net Income 2024: $77,6982024Revenue 2025: $1,713,771Expenses 2025: $1,439,344Net Income 2025: $274,4272025

Highlighted filing

2024

Revenue$1,352,186
Expenses$1,274,488
Net Income$77,698
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,352,186
Mission and Program Overview

Mission

Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.

During the year, students with learning diabilities were given specialized educational opportunities and test to help them to return to and perform well in public educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,442,888$3,370,759▼ $72,129
Savings and Temporary Cash Investments$1,750,278$2,039,808▲ $289,530
Cash and Non-Interest-Bearing Accounts$236,807$66,728▼ $170,079
Prepaid Expenses and Deferred Charges$1,541$1,998▲ $457
Total Assets$5,610,414$5,593,109▼ $17,305
Other Assets Total$178,900$113,816▼ $65,084
Liabilities
Other Liabilities$233,063$141,138▼ $91,925
Deferred Revenue$15,500$15,500→ $0
Accounts Payable and Accrued Expenses$5,552$3,009▼ $2,543
Total Liabilities$254,115$159,647▼ $94,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,031$5,419,335▲ $77,304
Net Assets With Donor Restrictions$14,268$14,127▼ $141
Total Net Assets Fund Balance$5,356,299$5,433,462▲ $77,163
Total Liabilities and Net Assets / Fund Balance$5,610,414$5,593,109▼ $17,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,524$412,873$2,249,397
Land$1,351,800-$1,351,800
Equipment$114,927$189,917$304,844
Leasehold Improvements$67,508$13,719$81,227
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,051----
2021$5,051----
2020$5,051----
2019$5,051----
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy CookChairman
Connie ThomasVice-chairma
Barbara StreetDirector
Bobby BlevinsDirector
Denise StanleyDirector
Jim ArringtonDirector
Joann MelgarDirector
Sherry JohnsonDirector
Teresa YoungDirector
Thomas DoretyDirector
Valerie StantonDirector
Jami VerderosaHead of Scho
Freddy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,584
Program Service Revenue
$680,335
Investment Income
$96,994
Other Revenue
$4,273
All Other Contributions
$570,584
Change in Net Assets
$77,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,186
Revenue Not Reported on Form 990
$-535
Total Revenue per Audited Statements
$1,351,651
Total Revenue per Form 990
$1,352,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,779
Other Expenses$421,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,274--$667,274
Current Officers, Directors, Trustees, and Key Employees$107,582--$107,582
Depreciation Depletion$80,386--$80,386
Payroll Taxes$62,409--$62,409
All Other Expenses$49,973--$49,973
Other Expenses$22,661--$22,661
Fees for Services Accounting$19,009--$19,009
Insurance$15,917--$15,917
Other Employee Benefits$15,514--$15,514
Office Expenses$6,964--$6,964
Advertising$3,837--$3,837
Total Functional Expenses$1,274,488$0$0$1,274,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,488
Total Expenses per Audited Statements$1,274,488
Total Expenses per Form 990$1,274,488
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holding Account - Tuition$103,107
Other Payroll Liabilities$35,238
Accrued Payroll Taxes$2,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A review of this policy was done at the beginning of each school year and when new board members take over.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for Education & Developm
EIN
54-1053329
Phone
2766692823
Address
400 EDGEWOOD LANE, BRISTOL, VA 24201

Signing Officer

Name
Jami Verderosa
Title
Head of School
Phone
2766692823
Signed
2024-10-24

Organization Details

Principal Officer
Jami Verderosa
Formed
2008
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
23

Preparer

Firm
Keen Proffitt & Co Pc Dba Proff
Address
468 E MAIN ST 214, ABINGDON, VA 24210-3408
Preparer
Travis a Proffitt CPA
Phone
2766763004
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships awarded during the fiscal year for student fe 0 scholarships awarded during the fiscal year for student fe 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Scholarships awarded during the fiscal year for student fe 0”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded during the fiscal year for student fe 0”

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IRS990/PYInvestmentIncomeAmt071556
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IRS990/PYOtherRevenueAmt08820
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IRS990/PYRevenuesLessExpensesAmt0391211
IRS990/PYSalariesCompEmpBnftPaidAmt0731851
IRS990/PYTotalExpensesAmt01129771
IRS990/PYTotalRevenueAmt01520982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01352186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02039808
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304844
IRS990ScheduleD/ExpensesSubtotalAmt01274488
IRS990ScheduleD/LandGrp/BookValueAmt01351800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOLDING ACCOUNT - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt0-535
IRS990ScheduleD/RevenueSubtotalAmt01352186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01274488
IRS990ScheduleD/TotalLiabilityAmt0141138
IRS990ScheduleD/TotalRevenuePerForm990Amt01352186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351651
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLICATION IS IN THEIR PARENT HANDBOOK AND THEIR FINANCIAL AID PACKAGE THAT THE ORGANIZATION DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THIS POLICY WAS DONE AT THE BEGINNING OF EACH SCHOOL YEAR AND WHEN NEW BOARD MEMBERS TAKE OVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FE 0 SCHOLARSHIPS AWARDED DURING THE FISCAL YEAR FOR STUDENT FE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05610414
IRS990/TotalAssetsEOYAmt05593109
IRS990/TotalAssetsGrp/BOYAmt05610414
IRS990/TotalAssetsGrp/EOYAmt05593109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570584
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274488
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254115
IRS990/TotalLiabilitiesEOYAmt0159647
IRS990/TotalLiabilitiesGrp/BOYAmt0254115
IRS990/TotalLiabilitiesGrp/EOYAmt0159647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05356299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05433462
IRS990/TotalProgramServiceExpensesAmt01274488
IRS990/TotalProgramServiceRevenueAmt0680335
IRS990/TotalRevenueGrp/ExclusionAmt096994
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01352186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05610414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05593109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,593,109
Liabilities
$159,647
Net assets
$5,433,462
Revenue
$1,352,186
Expenses
$1,274,488
Net income
$77,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.17$5.71$1.71$1.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.16$5.43$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.29$4.96$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.30$4.94$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.32$4.90$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.11$0.83$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.40$4.68$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.82$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$3.03$0.67$2.36
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.22$0.55$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.38