Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$26,225
Up $18,038 (+220%) from 2020
Net Assets
Up$17,834
Up $11,673 (+189%) from 2020
Liabilities
Up$8,391
Up $6,365 (+314%) from 2020
Revenue
Up$191,090
Up $78,052 (+69%) from 2020
Expenses
Up$179,417
Up $72,540 (+68%) from 2020
Net Income
Up$11,673
Up $5,512 (+89%) from 2020
Firm foundations academy is organized exclusively for education purposes as a domestic nonprofit corporation (5306) of the internal revenue code. The mission of firm foundations is to equip students, encourage families, and cultivate hope by meeting the educational, emotional, and social needs of our students. We equip all students, with an emphasis on teaching those with unique learning styles. We cultivate an environment full of compassion and we provide the tools needed for students to gain confidence and independence. We desire to encourage families by providing a single educational community to meet the needs of a diverse population of learners and we purpose to partner with families in prayer, student advocacy, the pursuit of social and academic goals, and the building of christian character. We strive to cultivate hope by partnering with parents and working to understand their children as individuals. We provide therapeutic services to enhance a child's capacity to learn, and pr
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE STUDENTS WITH A QUALITY EDUCATION WHILE FULFILLING THEIR UNIQUE SOCIAL AND EMOTIONAL NEEDS | - | $177,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH NORTHUP | Executive Di | PT | $22,763 | - | $22,763 |
| BETH GRIMM | Secretary | - | $0 | - | - |
| JESSE BROOKS | Board Member | - | $0 | - | - |
| BRIAN KEITH | Board Member | - | $0 | - | - |
| KRIS MCCOY | Board Member | - | $0 | - | - |
| JESSICA HOLLAND | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 908 office 1,129 information technology 5 conferences/meetings 308 insurance 2,585 bank fees 752 curriculum 14,422 dues and subscriptions 450 field trips 660 supplies 2,836 small tools and equipment 200 total 24,255”
“Accounts receivable 0 400 total 0 400”
“Payroll liabilities 2,026 8,391”
“Firm foundations academy is organized exclusively for education purposes as a domestic nonprofit corporation (5306) of the internal revenue code. The mission of firm foundations academy is to equip students, encourage families, and cultivate hope by meeting the educational, emotional, and social needs of our students. We equip all students, with an emphasis on teaching those with unique learning styles. We cultivate an environment full of compassion and we provide the tools needed for students to gain confidence and independence. We desire to encourage families by providing a single educational community to meet the needs of a diverse population of learners and we purpose to partner with families in prayer, student advocacy, the pursuit of social and academic goals, and the building of christian character. We strive to cultivate hope by partnering with parents and working to understand their children as individuals. We provide therapeutic services to enhance a child's capacity to learn, and promote a nurturing environment where all students are supported, encouraged, and valued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SARAH NORTHUP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BETH GRIMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JESSE BROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN KEITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KRIS MCCOY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JESSICA HOLLAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH NORTHUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7177250548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 DAWN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8187 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12211 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8187 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191090 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22763 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH NORTHUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN KEITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRIS MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JESSICA HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 178876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE STUDENTS WITH A QUALITY EDUCATION WHILE FULFILLING THEIR UNIQUE SOCIAL AND EMOTIONAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177940 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146152 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2026 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8391 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177940 |
| IRS990EZ/TotalRevenueAmt | 0 | 191090 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 908 OFFICE 1,129 INFORMATION TECHNOLOGY 5 CONFERENCES/MEETINGS 308 INSURANCE 2,585 BANK FEES 752 CURRICULUM 14,422 DUES AND SUBSCRIPTIONS 450 FIELD TRIPS 660 SUPPLIES 2,836 SMALL TOOLS AND EQUIPMENT 200 TOTAL 24,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 400 TOTAL 0 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,026 8,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FIRM FOUNDATIONS ACADEMY IS ORGANIZED EXCLUSIVELY FOR EDUCATION PURPOSES AS A DOMESTIC NONPROFIT CORPORATION (5306) OF THE INTERNAL REVENUE CODE. THE MISSION OF FIRM FOUNDATIONS ACADEMY IS TO EQUIP STUDENTS, ENCOURAGE FAMILIES, AND CULTIVATE HOPE BY MEETING THE EDUCATIONAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR STUDENTS. WE EQUIP ALL STUDENTS, WITH AN EMPHASIS ON TEACHING THOSE WITH UNIQUE LEARNING STYLES. WE CULTIVATE AN ENVIRONMENT FULL OF COMPASSION AND WE PROVIDE THE TOOLS NEEDED FOR STUDENTS TO GAIN CONFIDENCE AND INDEPENDENCE. WE DESIRE TO ENCOURAGE FAMILIES BY PROVIDING A SINGLE EDUCATIONAL COMMUNITY TO MEET THE NEEDS OF A DIVERSE POPULATION OF LEARNERS AND WE PURPOSE TO PARTNER WITH FAMILIES IN PRAYER, STUDENT ADVOCACY, THE PURSUIT OF SOCIAL AND ACADEMIC GOALS, AND THE BUILDING OF CHRISTIAN CHARACTER. WE STRIVE TO CULTIVATE HOPE BY PARTNERING WITH PARENTS AND WORKING TO UNDERSTAND THEIR CHILDREN AS INDIVIDUALS. WE PROVIDE THERAPEUTIC SERVICES TO ENHANCE A CHILD'S CAPACITY TO LEARN, AND PROMOTE A NURTURING ENVIRONMENT WHERE ALL STUDENTS ARE SUPPORTED, ENCOURAGED, AND VALUED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH NORTHUP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177250548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRM FOUNDATIONS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRM |
| ReturnHeader/Filer/EIN | 0 | 833689642 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177250548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 906 DAWN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822461588 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRITY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 STAUFFER LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EPHRATA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175228655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177387346 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE M SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2022-01-03T07:32:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NORTHUP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.