Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2014 • EIN 01-0735034

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileREEDACADEMY.ORG

View Organization Page

25 Potash RoadOakland, NJ 07436

(201) 644-0760

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$144,726

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,257,470

Up $282,337 (+3.1%) from 2013

Net Assets

Up

$5,827,391

Up $328,576 (+6.0%) from 2013

Liabilities

Down

$3,430,079

Down $46,239 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$4,204,204

Up $393,255 (+10%) from 2013

Expenses

Up

$3,875,628

Up $378,774 (+11%) from 2013

Net Income

Up

$328,576

Up $14,481 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,304,255Liabilities 2010: $186,912Net Assets 2010: $5,117,3432010Assets 2011: $7,903,748Liabilities 2011: $2,775,140Net Assets 2011: $5,128,6082011Assets 2012: $9,125,757Liabilities 2012: $3,941,037Net Assets 2012: $5,184,7202012Assets 2013: $8,975,133Liabilities 2013: $3,476,318Net Assets 2013: $5,498,8152013Assets 2014: $9,257,470Liabilities 2014: $3,430,079Net Assets 2014: $5,827,3912014Assets 2015: $8,156,856Liabilities 2015: $2,202,115Net Assets 2015: $5,954,7412015Assets 2016: $8,020,317Liabilities 2016: $2,235,023Net Assets 2016: $5,785,2942016Assets 2017: $7,890,122Liabilities 2017: $2,098,141Net Assets 2017: $5,791,9812017Assets 2018: $7,855,953Liabilities 2018: $2,074,311Net Assets 2018: $5,781,6422018Assets 2019: $7,596,991Liabilities 2019: $1,830,372Net Assets 2019: $5,766,6192019Assets 2020: $8,257,882Liabilities 2020: $2,419,888Net Assets 2020: $5,837,9942020Assets 2021: $8,677,177Liabilities 2021: $2,434,321Net Assets 2021: $6,242,8562021Assets 2022: $9,525,615Liabilities 2022: $4,961,288Net Assets 2022: $4,564,3272022Assets 2023: $10,663,966Liabilities 2023: $6,077,343Net Assets 2023: $4,586,6232023Assets 2024: $10,519,840Liabilities 2024: $5,729,591Net Assets 2024: $4,790,2492024

Highlighted filing

2014

Assets$9,257,470
Liabilities$3,430,079
Net Assets$5,827,391
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,151,0272010Expenses 2011: $2,521,4882011Expenses 2012: $3,407,0832012Revenue 2013: $3,810,949Expenses 2013: $3,496,854Net Income 2013: $314,0952013Revenue 2014: $4,204,204Expenses 2014: $3,875,628Net Income 2014: $328,5762014Revenue 2015: $4,639,728Expenses 2015: $4,512,378Net Income 2015: $127,3502015Revenue 2016: $4,689,336Expenses 2016: $4,605,150Net Income 2016: $84,1862016Revenue 2017: $4,964,500Expenses 2017: $4,957,813Net Income 2017: $6,6872017Revenue 2018: $4,852,370Expenses 2018: $4,862,709Net Income 2018: -$10,3392018Revenue 2019: $4,896,409Expenses 2019: $4,866,190Net Income 2019: $30,2192019Revenue 2020: $4,754,638Expenses 2020: $4,850,429Net Income 2020: -$95,7912020Revenue 2021: $5,120,068Expenses 2021: $4,715,206Net Income 2021: $404,8622021Revenue 2022: $5,212,305Expenses 2022: $5,038,084Net Income 2022: $174,2212022Revenue 2023: $6,326,181Expenses 2023: $6,213,941Net Income 2023: $112,2402023Revenue 2024: $7,378,961Expenses 2024: $7,153,755Net Income 2024: $225,2062024

Highlighted filing

2014

Revenue$4,204,204
Expenses$3,875,628
Net Income$328,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,304,310
Mission and Program Overview

Mission

To provide the most effective science-based intervention to individuals with autism so that they become independent, productive, and contributing members of their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,643,177$6,478,842▼ $164,335
Cash and Non-Interest-Bearing Accounts$778,750$1,185,175▲ $406,425
Pledges and Grants Receivable$731,526$548,473▼ $183,053
Savings and Temporary Cash Investments$423,245$459,443▲ $36,198
Accounts Receivable$320,056$441,233▲ $121,177
Prepaid Expenses and Deferred Charges$43,379$110,778▲ $67,399
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,975,133$9,257,470▲ $282,337
Other Assets Total$35,000$33,526▼ $1,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,420,772$3,330,472▼ $90,300
Accounts Payable and Accrued Expenses$38,400$70,540▲ $32,140
Deferred Revenue$17,146$29,067▲ $11,921
Total Liabilities$3,476,318$3,430,079▼ $46,239
Net Assets / Fund Balance
Unrestricted Net Assets$6,088,780$6,389,038▲ $300,258
Temporarily Rstr Net Assets$-589,965$-561,647▲ $28,318
Total Net Assets Fund Balance$5,498,815$5,827,391▲ $328,576
Total Liabilities and Net Assets / Fund Balance$8,975,133$9,257,470▲ $282,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,561,479$583,046$5,144,525
Land$1,774,668-$1,774,668
Equipment$122,416$72,230$194,646
Other Land Buildings$16,768$18,493$35,261
Leasehold Improvements$3,511$121$3,632
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill NadisonExecutive DirectorFT$141,750$2,976$144,726
Carole DeitchmanDirectorFT$115,557$11,508$127,065
Leah FanningPrincipalFT$103,182$5,239$108,421

Board Members and Trustees

NameTitle
Richard KlinenbergPresident
Amy ShafronVice President
David B Drumeler EsqTrustee
John KeyTrustee
Joseph ForgioneTrustee
Karen KeyesTrustee
Kenneth NicholasTrustee
Maureen BarryTrustee
Patrick CapraTrustee
Susan AronsTrustee
Tim PernettiTrustee
William SoukasTrustee
Mark ShanockSecretary
Scott MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,120
Program Service Revenue
$3,704,267
Investment Income
$2,019
Other Revenue
$380,798
All Other Contributions
$93,820
Change in Net Assets
$328,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,204
Revenue Not Reported on Form 990
$100,106
Total Revenue per Audited Statements
$4,304,310
Total Revenue per Form 990
$4,204,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,952
Other Expenses$957,676
Total Fundraising Expense$72,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,960,649$161,470$62,343$2,184,462
Current Officers, Directors, Trustees, and Key Employees$201,998$68,363-$270,361
Occupancy$248,600--$248,600
Other Employee Benefits$188,972$57,709-$246,681
Depreciation Depletion$223,935--$223,935
Fees for Services Other$42,321$179,742-$222,063
Payroll Taxes$158,611$11,862-$170,473
Pension Plan Contributions$34,213$11,762-$45,975
Office Expenses$19,686$16,531-$36,217
Insurance$28,692$290-$28,982
Information Technology$100$27,380-$27,480
Fees for Services Legal-$12,000-$12,000
Travel$9,780--$9,780
Other Expenses$22,304$31,306$9,706$9,706
Interest-$4,768-$4,768
Total Functional Expenses$3,153,422$650,157$72,049$3,875,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,975,734
Expenses per Audited Statements$3,875,628
Total Expenses per Form 990$3,875,628
Expenses Not Reported on Form 990$100,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$439,146
Fundraising Direct Expenses$93,589
Gaming Gross Income$41,758
Gaming Direct Expenses$6,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,765$290,765$48,821$241,944
Event 2$115,240$91,940$10,387$81,553
Total Events$462,446$439,146$93,589$345,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The external accountant and treasurer of the organization reviews the form before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board meets annually to review and approve compensation. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board meets annually to review and approve compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are available upon request. Additionally, the county superintendent and the nj department of education recieve copies of audited annual financial statements. These statements are available for viewing at the nj department of education offices.”

Filing and Contact Details

Filer

EIN
01-0735034
Phone
2016440760

Signing Officer

Name
Scott Marshall
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Klinenberg
Formed
2003
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
20

Preparer

Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provide intesive home and community based support and parent training services for individuals with autism while providing intensive instructuon and training in science based teaching strategies and data collection techniques for individuals on the spectrum and their families. The program also provides training and supervision to professionals looking to advance their knowledge in the field of applied behavior analysis.”

Net Assets

“The prior year fund balances have been reclassed to more appropriately reflect imposed restrictions. Special purpose requirements of the department of education of the state of new jersey require that tuition funds be classified as permanently restricted net assets. This definition differs from that of the irs and as such, the appropriate reclassifications (to temporarily restricted net assets) have been made on this return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The school adopted fasb accounting standards codification, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The adoption of this change in accounting principle had no cumulative effect on amounts recorded in the financial statements for the year ended june 30, 2014.the school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2014. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising income $100106”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising expenses $100106”

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH FORGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SHAFRON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SHANOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK CAPRA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL NADISON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE DEITCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEAH FANNING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019686
IRS990/OfficeExpensesGrp/TotalAmt036217
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188972
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066974
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13368700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTESIVE HOME AND COMMUNITY BASED SUPPORT AND PARENT TRAINING SERVICES FOR INDIVIDUALS WITH AUTISM WHILE PROVIDING INTENSIVE INSTRUCTUON AND TRAINING IN SCIENCE BASED TEACHING STRATEGIES AND DATA COLLECTION TECHNIQUES FOR INDIVIDUALS ON THE SPECTRUM AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES TRAINING AND SUPERVISION TO PROFESSIONALS LOOKING TO ADVANCE THEIR KNOWLEDGE IN THE FIELD OF APPLIED BEHAVIOR ANALYSIS.
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IRS990/PYOtherExpensesAmt0895224
IRS990/PYOtherRevenueAmt0479282
IRS990/PYProgramServiceRevenueAmt03039904
IRS990/PYRevenuesLessExpensesAmt0314095
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IRS990/PYTotalRevenueAmt03810949
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,257,470
Liabilities
$3,430,079
Net assets
$5,827,391
Revenue
$4,204,204
Expenses
$3,875,628
Net income
$328,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$5.73$4.79$7.38$7.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.08$4.59$6.33$6.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.53$4.96$4.56$5.21$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.43$6.24$5.12$4.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.42$5.84$4.75$4.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.60$1.83$5.77$4.90$4.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.86$2.07$5.78$4.85$4.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.89$2.10$5.79$4.96$4.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.24$5.79$4.69$4.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.20$5.95$4.64$4.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.26$3.43$5.83$4.20$3.88$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$3.48$5.50$3.81$3.50$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$3.94$5.18$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.78$5.13$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.19$5.12$2.15
Peer Organizations

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