Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2010 • EIN 01-0735034

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileREEDACADEMY.ORG

View Organization Page

85 Summit Avenue07026
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$5,304,255

No earlier filing loaded for comparison.

Net Assets

$5,117,343

No earlier filing loaded for comparison.

Liabilities

$186,912

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,151,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$5,304,255
Liabilities$186,912
Net Assets$5,117,343
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$2,151,027
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,494,105
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.

Filing and Contact Details

Filer

EIN
01-0735034
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE DECEMBER 15, 2009, THE SCHOOL ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN 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 CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. 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, 2010. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TO GROSS UP FUNDRAISING INCOME $88100
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES $ -29589
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0879601
IRS990ScheduleD/Land/OtherCostOrOtherBasis0879601
IRS990ScheduleD/LeaseholdImprovements/BookValue07267
IRS990ScheduleD/LeaseholdImprovements/Depreciation04951
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis012218
IRS990ScheduleD/OtherAmount0-29589
IRS990ScheduleD/OtherExpensesIncluded088100
IRS990ScheduleD/OtherLandBuildings/BookValue0910335
IRS990ScheduleD/OtherLandBuildings/Depreciation07446
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0917781
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherRevenues088100
IRS990ScheduleD/RevenueNotRptdF990088100
IRS990ScheduleD/RevenueSubtotal02406005
IRS990ScheduleD/TotalAdjustments0-29589
IRS990ScheduleD/TotalExpenses02151027
IRS990ScheduleD/TotalExpensesPerForm99002151027
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings01824509
IRS990ScheduleD/TotalRevenue02406005
IRS990ScheduleD/TotalRevenuePerForm99002406005
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02239127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02494105
IRS990ScheduleE/ComplianceProc75_50Explanation0SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM GOVERNMENT SOURCES, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THE FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. ALSO, WE ARE REQUIRED TO MAKE A COPY OF THE ANNUAL RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXI
IRS990ScheduleE/ComplianceWithRevProc75500false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,304,255
Liabilities
$186,912
Net assets
$5,117,343
Revenue
-
Expenses
$2,151,027
Net income
-
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