Civic Intelligence

The J127 Education Foundation

990 • Fiscal year 2015 • EIN 54-1371815

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MERRITTACADEMY.ORG, WWW.FIRSTSTEPSTYSONS.COM

View Organization Page

9657 Blake LaneFairfax, VA 22031

(703) 854-0619

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.49x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$177,836

Higher top officer pay than 52% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,409,627

Up $1,014,897 (+8.2%) from 2014

Net Assets

Up

$6,733,074

Up $1,185,558 (+21%) from 2014

Liabilities

Down

$6,676,553

Down $170,661 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$13,574,240

Up $1,436,528 (+12%) from 2014

Expenses

Up

$12,108,865

Up $1,241,604 (+11%) from 2014

Net Income

Up

$1,465,375

Up $194,924 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,625,829Liabilities 2011: $6,454,819Net Assets 2011: $2,171,0102011Assets 2012: $9,906,587Liabilities 2012: $6,710,560Net Assets 2012: $3,196,0272012Assets 2013: $10,661,738Liabilities 2013: $6,625,080Net Assets 2013: $4,036,6582013Assets 2014: $12,394,730Liabilities 2014: $6,847,214Net Assets 2014: $5,547,5162014Assets 2015: $13,409,627Liabilities 2015: $6,676,553Net Assets 2015: $6,733,0742015Assets 2016: $14,021,182Liabilities 2016: $6,773,092Net Assets 2016: $7,248,0902016Assets 2017: $15,358,571Liabilities 2017: $6,735,924Net Assets 2017: $8,622,6472017Assets 2018: $16,520,492Liabilities 2018: $6,503,192Net Assets 2018: $10,017,3002018Assets 2019: $17,432,865Liabilities 2019: $6,143,612Net Assets 2019: $11,289,2532019Assets 2020: $16,958,936Liabilities 2020: $7,281,694Net Assets 2020: $9,677,2422020Assets 2021: $24,052,586Liabilities 2021: $10,314,775Net Assets 2021: $13,737,8112021Assets 2022: $22,852,049Liabilities 2022: $8,483,869Net Assets 2022: $14,368,1802022Assets 2023: $29,517,575Liabilities 2023: $14,157,009Net Assets 2023: $15,360,5662023Assets 2024: $30,048,743Liabilities 2024: $13,824,386Net Assets 2024: $16,224,3572024

Highlighted filing

2015

Assets$13,409,627
Liabilities$6,676,553
Net Assets$6,733,074
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,569,106Expenses 2011: $4,771,277Net Income 2011: $797,8292011Revenue 2012: $11,059,229Expenses 2012: $9,940,852Net Income 2012: $1,118,3772012Expenses 2013: $10,449,0672013Revenue 2014: $12,137,712Expenses 2014: $10,867,261Net Income 2014: $1,270,4512014Revenue 2015: $13,574,240Expenses 2015: $12,108,865Net Income 2015: $1,465,3752015Revenue 2016: $13,214,842Expenses 2016: $12,643,435Net Income 2016: $571,4072016Revenue 2017: $14,405,323Expenses 2017: $13,033,631Net Income 2017: $1,371,6922017Revenue 2018: $14,000,036Expenses 2018: $13,139,811Net Income 2018: $860,2252018Revenue 2019: $15,038,476Expenses 2019: $13,883,880Net Income 2019: $1,154,5962019Revenue 2020: $12,709,959Expenses 2020: $14,054,498Net Income 2020: -$1,344,5392020Revenue 2021: $14,577,728Expenses 2021: $12,678,218Net Income 2021: $1,899,5102021Revenue 2022: $19,636,804Expenses 2022: $15,115,884Net Income 2022: $4,520,9202022Revenue 2023: $15,835,432Expenses 2023: $16,119,878Net Income 2023: -$284,4462023Revenue 2024: $16,827,456Expenses 2024: $16,612,177Net Income 2024: $215,2792024

Highlighted filing

2015

Revenue$13,574,240
Expenses$12,108,865
Net Income$1,465,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,594,814
Mission and Program Overview

Mission

Elementary education and daycare services to students ranging in age from 6 weeks to 14 years old.

Elementary education and day care services to approximately 630 students ranging in age from 6 weeks to 14 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,259,348$6,017,405▼ $241,943
Investments Other Securities$4,090,185$5,678,722▲ $1,588,537
Cash and Non-Interest-Bearing Accounts$1,366,270$791,724▼ $574,546
Prepaid Expenses and Deferred Charges$316,436$267,023▼ $49,413
Accounts Receivable$329,481$46,746▼ $282,735
Total Assets$12,394,730$13,409,627▲ $1,014,897
Other Assets Total$33,010$608,007▲ $574,997
Liabilities
Other Liabilities$4,879,722$4,775,650▼ $104,072
Deferred Revenue$1,241,498$1,239,264▼ $2,234
Accounts Payable and Accrued Expenses$725,994$661,639▼ $64,355
Total Liabilities$6,847,214$6,676,553▼ $170,661
Net Assets / Fund Balance
Unrestricted Net Assets$5,547,516$6,731,574▲ $1,184,058
Temporarily Rstr Net Assets-$1,000-
Permanently Rstr Net Assets-$500-
Total Net Assets Fund Balance$5,547,516$6,733,074▲ $1,185,558
Total Liabilities and Net Assets / Fund Balance$12,394,730$13,409,627▲ $1,014,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,157,686$3,753,933$7,911,619
Buildings$1,314,519$1,105,066$2,419,585
Equipment$367,564$390,135$757,699
Other Land Buildings$177,636$92,017$269,653
Other Securities$5,678,722--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol EdelsteinExecutive DirectorFT$145,288$9,660$154,948
Delores DeanDirector of Finance and AdminPT$102,150$8,685$110,835
Christin SolySECRETARY; EXECUTIVE DIRECTORPT$84,786$4,132$88,918

Board Members and Trustees

NameTitle
Teresa KlaassenChairman
Paul KlaassenVice Chairman
Susie ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,942
Program Service Revenue
$13,024,419
Investment Income
$447,752
Other Revenue
$64,127
All Other Contributions
$37,942
Change in Net Assets
$1,465,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,562,735
Revenue Not Reported on Financial Statements
$11,505
Revenue Not Reported on Form 990
$-412,403
Other Revenue Adjustments
$-20,574
Total Revenue per Audited Statements
$13,150,332
Total Revenue per Form 990
$13,574,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,669,519
Other Expenses$3,305,564
Grants and Similar Amounts Paid$133,782
Total Fundraising Expense$706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,229,920$802,809-$7,032,729
Occupancy$1,092,261$56,483-$1,148,744
Other Employee Benefits$681,948$180,131-$862,079
Payroll Taxes$490,828$54,005-$544,833
Depreciation Depletion$441,625$23,243-$464,868
Office Expenses$259,260$56,659-$315,919
Current Officers, Directors, Trustees, and Key Employees$139,827$59,926-$199,753
Insurance$187,788$9,883-$197,671
Fees for Services Other$48,892$115,050-$163,942
Grants to Domestic Individuals$132,586--$132,586
Other Expenses$66,216$3,485-$69,701
Interest$50,868$2,677-$53,545
Advertising-$35,437-$35,437
Fees for Service Investment Mgmnt Fees-$32,079-$32,079
Pension Plan Contributions$24,211$5,914-$30,125
All Other Expenses-$24,466$706$25,172
Fees for Services Legal-$18,079-$18,079
Information Technology$13,483$1,184-$14,667
Grants to Domestic Orgs$1,196--$1,196
Travel$315$860-$1,175
Total Functional Expenses$10,621,188$1,486,971$706$12,108,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,108,865
Total Expenses per Audited Statements$11,964,774
Expenses per Audited Statements$11,944,200
Expenses Not Reported on Financial Statements$164,665
Other Expense Adjustments$132,586
Expenses Not Reported on Form 990$20,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,899
Fundraising Direct Expenses$17,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MISC EVENTS UNDER $5K$25,899$25,899$17,893$8,006
Total Events$25,899$25,899$17,893$8,006
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
Lindsey KlaasenMr. & Mrs. Klaassen Are Officers of the FoundationThe Foundation Leases Property Owned by Mr. & Mrs. Klaasen.No$218,577
Paul and Teresa KlaassenMr. & Mrs. Klaassen Are Officers of the Foundation and Owners of AppletreeThe Foundation Leases Property From Appletree of Fairfax Inc.No$152,400
Christin SolyMs. Soly Is a Family Member of the Officers and the Executive DirectorCompensation Paid to Ms. Soly as an Employee of the Foundation.No$88,918
-Ms. Klaasen Is a Family Member of 3 of the Officers of the Organization.Ms. Klaasen Was Employed by the Foundation.No$19,570
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,452,184
Deferred Rent Incentive$323,466
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Paul and teresa klaassen are husband and wife. Christin soly is their daughter.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with the authority to act on behalf of the governing body and therefore there are no meetings to document.”

Form 990, Part VI, Section B, Line 11

“The accounting director reviews the form 990 and then submits it to the chairman of the board or secretary of the board for review and signature.”

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

“All board members completed a disclosure statement and will do so on an annual basis. In the event of a potential conflict, that person will recuse himself/herself from all discussions and vote.”

Form 990, Part VI, Section B, Line 15B

“The board performs a thorough review to determine suitable compensation. This process includes a review of comparability data. Comparability data can include compensation surveys, and written employment contracts. The board retains documentation of the deliberation and final decision.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The J127 Education Foundation
EIN
54-1371815
Phone
7038540619
Address
9657 BLAKE LANE, FAIRFAX, VA 22031

Signing Officer

Name
Christin Soly
Title
Executive Director
Phone
7038540619
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Soly
Formed
1986
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
348
Volunteers
3

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The education foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and accordingly, no provision for income taxes has been recorded in the financial statements. Management has evaluated the effect of the guidance provided by accounting standards generally accepted in the united states of america on accounting for uncertainty in income taxes. Management believes that the education foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2015. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the education foundation had no uncertain tax positions at june 30, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts shown net of revenue on financials -132,586.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -2,681. Fundraising expenses reported net of income -17,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported net of income 17,893. Loss on disposal of equipment 2,681.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts shown net of revenue on financials 132,586.”

Raw XML AppendixShowing 400 of 636 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/LandBldgEquipAccumDeprecAmt05341151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06259348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06017405
IRS990/LandBldgEquipCostOrOtherBssAmt011358556
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE J127 EDUCATION FOUNDATION RUNS ACTIVITIES OF THREE PRIVATE SCHOOLS IN NORTHERN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05547516
IRS990/NetAssetsOrFundBalancesEOYAmt06733074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08006
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046441
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056483
IRS990/OccupancyGrp/ProgramServicesAmt01092261
IRS990/OccupancyGrp/TotalAmt01148744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259260
IRS990/OfficeExpensesGrp/TotalAmt0315919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033010
IRS990/OtherAssetsTotalGrp/EOYAmt0608007
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862079
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc2AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13485
IRS990/OtherExpensesGrp/ProgramServicesAmt0366466
IRS990/OtherExpensesGrp/ProgramServicesAmt1305782
IRS990/OtherExpensesGrp/ProgramServicesAmt287716
IRS990/OtherExpensesGrp/ProgramServicesAmt366216
IRS990/OtherExpensesGrp/TotalAmt0366466
IRS990/OtherExpensesGrp/TotalAmt1310383
IRS990/OtherExpensesGrp/TotalAmt287716
IRS990/OtherExpensesGrp/TotalAmt369701
IRS990/OtherLiabilitiesGrp/BOYAmt04879722
IRS990/OtherLiabilitiesGrp/EOYAmt04775650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09680
IRS990/OtherRevenueTotalAmt09680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06229920
IRS990/OtherSalariesAndWagesGrp/TotalAmt07032729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490828
IRS990/PayrollTaxesGrp/TotalAmt0544833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024211
IRS990/PensionPlanContributionsGrp/TotalAmt030125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267023
IRS990/PrincipalOfficerNm0CHRISTIN SOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012405467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1618952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012405467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1618952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069888
IRS990/PYInvestmentIncomeAmt0154455
IRS990/PYOtherExpensesAmt03053930
IRS990/PYOtherRevenueAmt045719
IRS990/PYProgramServiceRevenueAmt011861554
IRS990/PYRevenuesLessExpensesAmt01270451
IRS990/PYSalariesCompEmpBnftPaidAmt07743443
IRS990/PYTotalExpensesAmt010867261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012137712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01465375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046441
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013034099
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02419585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757699
IRS990ScheduleD/ExpensesNotReportedAmt020574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0164665
IRS990ScheduleD/ExpensesSubtotalAmt011944200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032079
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04157686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03753933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07911619
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-279817
IRS990ScheduleD/OtherExpensesIncludedAmt020574
IRS990ScheduleD/OtherExpensesNotIncludedAmt0132586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14452184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-132586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05678722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH J127 FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-412403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011505
IRS990ScheduleD/RevenueSubtotalAmt013562735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE EDUCATION FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE EDUCATION FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS SHOWN NET OF REVENUE ON FINANCIALS -132,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT -2,681. FUNDRAISING EXPENSES REPORTED NET OF INCOME -17,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES REPORTED NET OF INCOME 17,893. LOSS ON DISPOSAL OF EQUIPMENT 2,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNTS SHOWN NET OF REVENUE ON FINANCIALS 132,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06017405
IRS990ScheduleD/TotalBookValueSecuritiesAmt05678722
IRS990ScheduleD/TotalExpensesPerForm990Amt012108865
IRS990ScheduleD/TotalLiabilityAmt04775650
IRS990ScheduleD/TotalRevenuePerForm990Amt013574240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013150332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011964774
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S WEBSITE INCLUDES A STATEMENT ABOUT OUR NONDISCRIMINARTORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS UNDER $5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017893
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED 12 SPECIAL EVENTS/FUNDRAISERS DURING THE YEAR BUT NO INDIVIDUAL EVENT WAS OVER $5,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132586
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENT FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID AWARDED TO STUDENT FAMILIES IS MADE BASED UPON NEED AND APPLICATION, AND IS USED ONLY FOR TUITION. FINANCIAL AID MONEY IS CREDITED DIRECTLY TO THE STUDENTS' ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,409,627
Liabilities
$6,676,553
Net assets
$6,733,074
Revenue
$13,574,240
Expenses
$12,108,865
Net income
$1,465,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$13.8$16.2$16.8$16.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$29.5$14.2$15.4$15.8$16.1$0.28
2022Detailed filing. Detailed filing data is available for this year.$22.9$8.48$14.4$19.6$15.1$4.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.3$13.7$14.6$12.7$1.90
2020Detailed filing. Detailed filing data is available for this year.$17.0$7.28$9.68$12.7$14.1$1.34
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.14$11.3$15.0$13.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$16.5$6.50$10.0$14.0$13.1$0.86
2017Detailed filing. Detailed filing data is available for this year.$15.4$6.74$8.62$14.4$13.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.77$7.25$13.2$12.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$13.4$6.68$6.73$13.6$12.1$1.47
2014Detailed filing. Detailed filing data is available for this year.$12.4$6.85$5.55$12.1$10.9$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.63$4.04$10.4
2012Summary only. Only limited summary data is available for this year.$9.91$6.71$3.20$11.1$9.94$1.12
2011Summary only. Only limited summary data is available for this year.$8.63$6.45$2.17$5.57$4.77$0.80