Civic Intelligence

Foundation for Educational And

EIN 54-1053329 • 501(c)3 • Bristol, VA

Profile

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.

400 Edgewood LaneBristol, VA 24202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,879,594

Up $286,485 (+5.1%) from 2024

Liabilities

Up

$171,084

Up $11,437 (+7.2%) from 2024

Net Assets

Up

$5,708,510

Up $275,048 (+5.1%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$1,713,771

Up $361,585 (+27%) from 2024

Expenses

Up

$1,439,344

Up $164,856 (+13%) from 2024

Net Income

Up

$274,427

Up $196,729 (+253%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$5,879,594
Liabilities$171,084
Net Assets$5,708,510
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,713,771
Expenses$1,439,344
Net Income$274,427
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,879,594
Liabilities
$171,084
Net assets
$5,708,510
Revenue
$1,713,771
Expenses
$1,439,344
Net income
$274,427
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,713,771
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$3,370,759$3,306,043▼ $64,716
Savings and Temporary Cash Investments$2,039,808$2,194,474▲ $154,666
Cash and Non-Interest-Bearing Accounts$66,728$272,654▲ $205,926
Prepaid Expenses and Deferred Charges$1,998$1,405▼ $593
Total Assets$5,593,109$5,879,594▲ $286,485
Other Assets Total$113,816$105,018▼ $8,798
Liabilities
Other Liabilities$141,138$151,818▲ $10,680
Deferred Revenue$15,500$15,500→ $0
Accounts Payable and Accrued Expenses$3,009$3,766▲ $757
Total Liabilities$159,647$171,084▲ $11,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,419,335$5,693,233▲ $273,898
Net Assets With Donor Restrictions$14,127$15,277▲ $1,150
Total Net Assets Fund Balance$5,433,462$5,708,510▲ $275,048
Total Liabilities and Net Assets / Fund Balance$5,593,109$5,879,594▲ $286,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,431$457,966$2,249,397
Land$1,351,800-$1,351,800
Equipment$88,458$219,416$307,874
Leasehold Improvements$74,354$19,558$93,912
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,051----
2021$5,051----
2020$5,051----
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jami VerderosaHead of SchoFT$118,661$118,661

Board Members and Trustees

NameTitle
Nancy CookChairman
Thomas DoretyVice-chairma
Barbara OverbayDirector
Bobby BlevinsDirector
Connie ThomasDirector
Denise StanleyDirector
Joan GregoryDirector
Mark OverbayDirector
Valerie StantonDirector
Whitney PenningtonDirector
Tammy BeachHead of Scho
Freddy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,166
Program Service Revenue
$681,726
Investment Income
$84,829
Other Revenue
$7,050
All Other Contributions
$940,166
Change in Net Assets
$274,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,771
Total Revenue per Audited Statements
$1,713,771
Total Revenue per Form 990
$1,713,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,286
Other Expenses$487,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,858--$743,858
Current Officers, Directors, Trustees, and Key Employees$118,661--$118,661
Depreciation Depletion$80,430--$80,430
Payroll Taxes$66,682--$66,682
All Other Expenses$60,263--$60,263
Fees for Services Accounting$48,078--$48,078
Other Employee Benefits$23,085--$23,085
Other Expenses$21,423--$21,423
Insurance$16,568--$16,568
Office Expenses$6,671--$6,671
Advertising$144--$144
Total Functional Expenses$1,439,344$0$0$1,439,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,344
Total Expenses per Audited Statements$1,439,344
Total Expenses per Form 990$1,439,344
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$113,293
Other Payroll Liabilities$35,238
Accrued Payroll Taxes$3,287
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

“The governing documents are made public to anyone requesting them with the prior approval from the head of school and the board of directors.”

Filing and Contact Details

Filer

Filer Name
Foundation for Educational and Deve
EIN
54-1053329
Phone
2766692823
Address
400 EDGEWOOD LANE, BRISTOL, VA 24202

Signing Officer

Name
Tammy Beach
Title
Head of School
Phone
2766692823
Signed
2025-10-24

Organization Details

Principal Officer
Tammy Beach
Formed
2008
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
22

Preparer

Firm
Proffitt & Associates
Address
468 E MAIN ST 214, ABINGDON, VA 24210-3408
Preparer
James R Hughes 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”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DORETY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE PUBLIC TO ANYONE REQUESTING THEM WITH THE PRIOR APPROVAL FROM THE HEAD OF SCHOOL AND THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02766692823
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL AND DEVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOPMENTAL OPPORTUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0541053329
ReturnHeader/Filer/PhoneNum02766692823
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EDGEWOOD LANE

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