Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2015 • EIN 01-0735034

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

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

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$147,749

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,156,856

Down $1,100,614 (-12%) from 2014

Net Assets

Up

$5,954,741

Up $127,350 (+2.2%) from 2014

Liabilities

Down

$2,202,115

Down $1,227,964 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$4,639,728

Up $435,524 (+10%) from 2014

Expenses

Up

$4,512,378

Up $636,750 (+16%) from 2014

Net Income

Down

$127,350

Down $201,226 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$8,156,856
Liabilities$2,202,115
Net Assets$5,954,741
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$4,639,728
Expenses$4,512,378
Net Income$127,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$4,744,888
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$6,478,842$6,306,071▼ $172,771
Cash and Non-Interest-Bearing Accounts$1,185,175$967,307▼ $217,868
Pledges and Grants Receivable$548,473$532,139▼ $16,334
Accounts Receivable$441,233$232,847▼ $208,386
Prepaid Expenses and Deferred Charges$110,778$48,305▼ $62,473
Savings and Temporary Cash Investments$459,443$35,276▼ $424,167
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$9,257,470$8,156,856▼ $1,100,614
Other Assets Total$33,526$34,911▲ $1,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,330,472$2,062,740▼ $1,267,732
Accounts Payable and Accrued Expenses$70,540$106,517▲ $35,977
Deferred Revenue$29,067$32,858▲ $3,791
Total Liabilities$3,430,079$2,202,115▼ $1,227,964
Net Assets / Fund Balance
Unrestricted Net Assets$6,389,038$6,505,910▲ $116,872
Temporarily Rstr Net Assets$-561,647$-551,169▲ $10,478
Total Net Assets Fund Balance$5,827,391$5,954,741▲ $127,350
Total Liabilities and Net Assets / Fund Balance$9,257,470$8,156,856▼ $1,100,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,355,696$788,829$5,144,525
Land$1,774,668-$1,774,668
Equipment$138,390$106,170$244,560
Other Land Buildings$12,833$22,428$35,261
Leasehold Improvements$24,484$781$25,265
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill NadisonExecutive DirectorFT$141,750$5,999$147,749
Carole DeitchmanDirectorFT$115,557$14,443$130,000
Leah FanningPrincipalFT$103,182$7,891$111,073

Board Members and Trustees

NameTitle
Richard KlinenbergPresident
Amy ShafronVice President
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
$96,278
Program Service Revenue
$4,217,779
Investment Income
$88
Other Revenue
$325,583
All Other Contributions
$71,378
Change in Net Assets
$127,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,639,728
Revenue Not Reported on Form 990
$105,160
Total Revenue per Audited Statements
$4,744,888
Total Revenue per Form 990
$4,639,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,441,625
Other Expenses$1,070,753
Total Fundraising Expense$125,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,414$223,154$93,543$2,575,111
Other Employee Benefits$298,208$35,333$11,338$344,879
Current Officers, Directors, Trustees, and Key Employees$201,998$68,363-$270,361
Depreciation Depletion$244,317--$244,317
Fees for Services Other$71,619$156,574-$228,193
Occupancy$209,763--$209,763
Payroll Taxes$171,471$20,316$6,519$198,306
Pension Plan Contributions$45,800$5,427$1,741$52,968
Information Technology-$47,975-$47,975
Office Expenses$19,343$25,966-$45,309
Insurance$30,632$290-$30,922
Fees for Services Legal-$15,791-$15,791
Other Expenses$8,832$49,781$9,937$9,937
Interest-$5,990-$5,990
Total Functional Expenses$3,584,957$801,842$125,579$4,512,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,617,538
Expenses per Audited Statements$4,512,378
Total Expenses per Form 990$4,512,378
Expenses Not Reported on Form 990$105,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,781
Fundraising Direct Expenses$97,653
Gaming Gross Income$36,962
Gaming Direct Expenses$7,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Distance Bike Event$282,833$282,833$51,161$231,672
Comedy Event$87,090$62,190$14,899$47,291
Total Events$418,681$393,781$97,653$296,128
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two trustees on the board are married to each other.”

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 receive copies of audited annual financial statements. These statements are available for viewing at the nj department of education offices.”

Filing and Contact Details

Filer

Filer Name
Reed Academy
EIN
01-0735034
Phone
2016440760
Address
25 POTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Scott Marshall
Title
Treasurer
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
78
Volunteers
25

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

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 school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2015. 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 $105160”

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

“To gross up fundraising income $105160”

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IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK CAPRA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL NADISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH FANNING
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE DEITCHMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019343
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt034911
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035333
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344879
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02501
IRS990/OtherExpensesGrp/FundraisingAmt19937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149781
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IRS990/OtherExpensesGrp/ProgramServicesAmt18832
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IRS990/OtherExpensesGrp/TotalAmt29937
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048305
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13781820
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13781820
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IRS990/PYOtherRevenueAmt0380798
IRS990/PYProgramServiceRevenueAmt03704267
IRS990/PYRevenuesLessExpensesAmt0328576
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IRS990/PYTotalExpensesAmt03875628
IRS990/PYTotalRevenueAmt04204204
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,156,856
Liabilities
$2,202,115
Net assets
$5,954,741
Revenue
$4,639,728
Expenses
$4,512,378
Net income
$127,350
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