Civic Intelligence

The J127 Education Foundation

990 • Fiscal year 2018 • EIN 54-1371815

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

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

66th percentile

0.39x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$294,701

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,520,492

Up $1,161,921 (+7.6%) from 2017

Net Assets

Up

$10,017,300

Up $1,394,653 (+16%) from 2017

Liabilities

Down

$6,503,192

Down $232,732 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$14,000,036

Down $405,287 (-2.8%) from 2017

Expenses

Up

$13,139,811

Up $106,180 (+0.8%) from 2017

Net Income

Down

$860,225

Down $511,467 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$16,520,492
Liabilities$6,503,192
Net Assets$10,017,300
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$14,000,036
Expenses$13,139,811
Net Income$860,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$14,019,092
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 640 students ranging in age from 6 weeks to 14 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,777,513$8,815,062▲ $1,037,549
Land, Buildings, and Equipment, Net$5,567,407$5,300,158▼ $267,249
Cash and Non-Interest-Bearing Accounts$1,688,015$2,084,538▲ $396,523
Prepaid Expenses and Deferred Charges$237,577$195,912▼ $41,665
Accounts Receivable$58,489$95,252▲ $36,763
Total Assets$15,358,571$16,520,492▲ $1,161,921
Other Assets Total$29,570$29,570→ $0
Liabilities
Other Liabilities$4,458,351$4,198,761▼ $259,590
Deferred Revenue$1,484,367$1,526,896▲ $42,529
Accounts Payable and Accrued Expenses$793,206$777,535▼ $15,671
Total Liabilities$6,735,924$6,503,192▼ $232,732
Net Assets / Fund Balance
Unrestricted Net Assets$8,621,147$10,015,800▲ $1,394,653
Temporarily Rstr Net Assets$1,000$1,000→ $0
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$8,622,647$10,017,300▲ $1,394,653
Total Liabilities and Net Assets / Fund Balance$15,358,571$16,520,492▲ $1,161,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,664,478$4,582,369$8,246,847
Buildings$1,165,242$1,301,788$2,467,030
Equipment$277,410$676,878$954,288
Other Land Buildings$193,028$147,233$340,261
Other Securities$8,815,062--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christin SolySECRETARY; EXECUTIVE DIRECFT$214,607$80,094$294,701
Peter SmithDirector of FacilitiesFT$119,349$9,185$128,534
Linda PottsPrincipalFT$103,576$17,851$121,427
Desiree KardashianDirector of Finance and AdFT$108,016$2,195$110,211

Board Members and Trustees

NameTitle
Teresa KlaassenChairman
Paul KlaassenVice Chairman
Amy FeatherBoard Member
Carol EdelsteinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$400
Program Service Revenue
$13,696,031
Investment Income
$236,814
Other Revenue
$66,791
All Other Contributions
$400
Change in Net Assets
$860,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,966,107
Revenue Not Reported on Financial Statements
$33,929
Revenue Not Reported on Form 990
$91,328
Other Revenue Adjustments
$-19,056
Total Revenue per Audited Statements
$14,057,435
Total Revenue per Form 990
$14,000,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,312,631
Other Expenses$3,389,531
Grants and Similar Amounts Paid$437,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,426,462$918,604-$7,345,066
Occupancy$1,172,712$58,415-$1,231,127
Other Employee Benefits$776,618$178,884-$955,502
Payroll Taxes$495,312$70,418-$565,730
Depreciation Depletion$446,170$23,483-$469,653
Grants to Domestic Individuals$437,649--$437,649
Current Officers, Directors, Trustees, and Key Employees$348,826$56,086-$404,912
Office Expenses$212,083$17,965-$230,048
Insurance$209,774$11,041-$220,815
Interest$99,744$5,250-$104,994
Fees for Services Accounting-$104,189-$104,189
Fees for Services Other$63,835$3,322-$67,157
Other Expenses$60,586$3,516-$60,586
Fees for Service Investment Mgmnt Fees-$52,985-$52,985
Advertising$48,941--$48,941
Pension Plan Contributions$26,334$15,087-$41,421
Information Technology$22,629$17,056-$39,685
Fees for Services Legal-$21,673-$21,673
Travel$8,015$1,416-$9,431
All Other Expenses$5,230$4,048-$9,278
Fees for Services Management-$-36,058-$-36,058
Total Functional Expenses$11,612,431$1,527,380$0$13,139,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,139,811
Total Expenses per Audited Statements$12,662,782
Expenses per Audited Statements$12,649,177
Expenses Not Reported on Financial Statements$490,634
Other Expense Adjustments$437,649
Expenses Not Reported on Form 990$13,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,065
Fundraising Direct Expenses$15,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$7,726$7,726$5,974$1,752
Summer Camp T-shirts$3,151$3,151$3,094$57
Total Events$20,064$20,064$15,893$4,171
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
-Mr. & Mrs. Klaassen Are Officers of the FoundationThe Foundation Leases Property Owned by Mr. & Mrs. Klaasen.No$237,384
Christin SolyMs. Soly Is a Family Member of the OfficersCompensation Paid to Ms. Soly as an Employee of the Foundation.No$214,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to J127 Foundation$3,946,479
Deferred Rent Incentive$205,842
Capital Lease Obligations$46,440
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
Yes
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 7A

“The j127 foundation is the sole member and has the right to appoint the board.”

Form 990, Part VI, Section A, Line 7B

“The sole member, j127 foundation, has the power to appoint and remove the school's headmaster, to approve any borrowings by the education foundation, to elect and remove the directors of the educaton foundation, and to approve the adoption of and any admendments to the bylaws.”

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 11B

“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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Soly
Formed
1986
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
364
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE 5,451.”

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, 2018. 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts shown net of revenue on financials -437,649.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -3,163. Fundraising expenses reported net of revenues -15,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 3,163. Bad debt expense -5,451. Fundraising expenses reported net of revenues 15,893.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts shown net of revenue on financials 437,649.”

Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0437649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0437649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0437649
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015584
IRS990/GrossReceiptsAmt014019092
IRS990/GrossRentsGrp/RealAmt059729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017056
IRS990/InformationTechnologyGrp/ProgramServicesAmt022629
IRS990/InformationTechnologyGrp/TotalAmt039685
IRS990/InsuranceGrp/ManagementAndGeneralAmt011041
IRS990/InsuranceGrp/ProgramServicesAmt0209774
IRS990/InsuranceGrp/TotalAmt0220815
IRS990/InterestGrp/ManagementAndGeneralAmt05250
IRS990/InterestGrp/ProgramServicesAmt099744
IRS990/InterestGrp/TotalAmt0104994
IRS990/InvestmentIncomeGrp/ExclusionAmt0224393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224393
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07777513
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08815062
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06708268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05567407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05300158
IRS990/LandBldgEquipCostOrOtherBssAmt012008426
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02890
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02890
IRS990/MissionDesc0THE J127 EDUCATION FOUNDATION RUNS ACTIVITIES OF THREE PRIVATE SCHOOLS IN NORTHERN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08622647
IRS990/NetAssetsOrFundBalancesEOYAmt010017300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059729
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058415
IRS990/OccupancyGrp/ProgramServicesAmt01172712
IRS990/OccupancyGrp/TotalAmt01231127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212083
IRS990/OfficeExpensesGrp/TotalAmt0230048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029570
IRS990/OtherAssetsTotalGrp/EOYAmt029570
IRS990/OtherChangesInNetAssetsAmt05451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0955502
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3AFTER SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03516
IRS990/OtherExpensesGrp/ProgramServicesAmt0431728
IRS990/OtherExpensesGrp/ProgramServicesAmt1252977
IRS990/OtherExpensesGrp/ProgramServicesAmt266806
IRS990/OtherExpensesGrp/ProgramServicesAmt360586
IRS990/OtherExpensesGrp/TotalAmt0431728
IRS990/OtherExpensesGrp/TotalAmt1252977
IRS990/OtherExpensesGrp/TotalAmt270322
IRS990/OtherExpensesGrp/TotalAmt360586
IRS990/OtherLiabilitiesGrp/BOYAmt04458351
IRS990/OtherLiabilitiesGrp/EOYAmt04198761
IRS990/OtherRevenueTotalAmt02890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06426462
IRS990/OtherSalariesAndWagesGrp/TotalAmt07345066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495312
IRS990/PayrollTaxesGrp/TotalAmt0565730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026334
IRS990/PensionPlanContributionsGrp/TotalAmt041421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195912
IRS990/PrincipalOfficerNm0CHRISTIN SOLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013116787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013116787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0356815
IRS990/PYInvestmentIncomeAmt0680048
IRS990/PYOtherExpensesAmt03397555
IRS990/PYOtherRevenueAmt080082
IRS990/PYProgramServiceRevenueAmt013612828
IRS990/PYRevenuesLessExpensesAmt01371692
IRS990/PYSalariesCompEmpBnftPaidAmt09279261
IRS990/PYTotalExpensesAmt013033631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014405323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059729
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013696031
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01165242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01301788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02467030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954288
IRS990ScheduleD/ExpensesNotReportedAmt013605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0490634
IRS990ScheduleD/ExpensesSubtotalAmt012649177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052985
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03664478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04582369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08246847
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0528977
IRS990ScheduleD/OtherExpensesIncludedAmt013605
IRS990ScheduleD/OtherExpensesNotIncludedAmt0437649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0340261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13946479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO J127 FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-437649
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08815062
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS WITH J127 FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt091328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033929
IRS990ScheduleD/RevenueSubtotalAmt013966107
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, 2018. 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION DISCOUNTS SHOWN NET OF REVENUE ON FINANCIALS -437,649.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET -3,163. FUNDRAISING EXPENSES REPORTED NET OF REVENUES -15,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSET 3,163. BAD DEBT EXPENSE -5,451. FUNDRAISING EXPENSES REPORTED NET OF REVENUES 15,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TUITION DISCOUNTS SHOWN NET OF REVENUE ON FINANCIALS 437,649.
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/TotalBookValueLandBuildingsAmt05300158
IRS990ScheduleD/TotalBookValueSecuritiesAmt08815062
IRS990ScheduleD/TotalExpensesPerForm990Amt013139811
IRS990ScheduleD/TotalLiabilityAmt04198761
IRS990ScheduleD/TotalRevenuePerForm990Amt014000036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014057435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012662782
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 NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER CAMP T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04171

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,520,492
Liabilities
$6,503,192
Net assets
$10,017,300
Revenue
$14,000,036
Expenses
$13,139,811
Net income
$860,225
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