Civic Intelligence

Reed Academy Inc.

990 • Fiscal year 2016 • EIN 01-0735034

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.48x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,792

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,020,317

Down $136,539 (-1.7%) from 2015

Net Assets

Down

$5,785,294

Down $169,447 (-2.8%) from 2015

Liabilities

Up

$2,235,023

Up $32,908 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$4,689,336

Up $49,608 (+1.1%) from 2015

Expenses

Up

$4,605,150

Up $92,772 (+2.1%) from 2015

Net Income

Down

$84,186

Down $43,164 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$8,020,317
Liabilities$2,235,023
Net Assets$5,785,294
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$4,689,336
Expenses$4,605,150
Net Income$84,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,835,381
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$6,306,071$6,118,924▼ $187,147
Cash and Non-Interest-Bearing Accounts$967,307$1,282,306▲ $314,999
Pledges and Grants Receivable$532,139$273,506▼ $258,633
Accounts Receivable$232,847$193,777▼ $39,070
Savings and Temporary Cash Investments$35,276$61,033▲ $25,757
Prepaid Expenses and Deferred Charges$48,305$57,504▲ $9,199
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$8,156,856$8,020,317▼ $136,539
Other Assets Total$34,911$33,267▼ $1,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,740$2,085,585▲ $22,845
Accounts Payable and Accrued Expenses$106,517$113,749▲ $7,232
Deferred Revenue$32,858$35,689▲ $2,831
Total Liabilities$2,202,115$2,235,023▲ $32,908
Net Assets / Fund Balance
Unrestricted Net Assets$6,505,910$6,298,859▼ $207,051
Temporarily Rstr Net Assets$-551,169$-513,565▲ $37,604
Total Net Assets Fund Balance$5,954,741$5,785,294▼ $169,447
Total Liabilities and Net Assets / Fund Balance$8,156,856$8,020,317▼ $136,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,149,917$994,608$5,144,525
Land$1,774,668-$1,774,668
Equipment$158,418$143,219$301,637
Other Land Buildings$8,897$26,364$35,261
Leasehold Improvements$27,024$2,076$29,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill NadisonExecutive DirectorFT$150,356$6,436$156,792
Leah FanningPrincipalFT$107,812$9,339$117,151

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
John KeyTrustee
Joseph ForgioneTrustee
Karen KeyesTrustee
Kenneth NicholasTrustee
Maureen BarryTrustee
Patrick CapraTrustee
Susan AronsTrustee
Tim PernettiTrustee
William SoukasTrustee
Mark ShanockSecretary
Richard KlinenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,306
Program Service Revenue
$4,269,501
Investment Income
$114
Other Revenue
$310,415
All Other Contributions
$82,936
Change in Net Assets
$84,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,689,336
Revenue Not Reported on Form 990
$146,045
Total Revenue per Audited Statements
$4,835,381
Total Revenue per Form 990
$4,689,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,764
Other Expenses$1,021,386
Total Fundraising Expense$83,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,824$528,438$61,500$2,803,762
Other Employee Benefits$272,999$100,003$6,588$379,590
Fees for Services Other$110,709$175,328-$286,037
Depreciation Depletion$246,002$2,058-$248,060
Payroll Taxes$141,365$29,040$4,704$175,109
Occupancy$160,297$13,331-$173,628
Current Officers, Directors, Trustees, and Key Employees$78,792$78,792-$157,584
Other Expenses$2,596$86,524$8,484$89,120
Pension Plan Contributions$47,582$17,677$2,460$67,719
Information Technology$35,000$15,460-$50,460
Insurance$33,147$335-$33,482
Office Expenses-$23,274-$23,274
Fees for Services Management-$13,150-$13,150
Interest-$10,693-$10,693
Total Functional Expenses$3,359,685$1,161,729$83,736$4,605,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,004,828
Expenses per Audited Statements$4,605,150
Total Expenses per Form 990$4,605,150
Expenses Not Reported on Form 990$399,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,510
Fundraising Direct Expenses$125,348
Gaming Gross Income$51,950
Gaming Direct Expenses$20,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go the Distance Bike Event$280,526$280,526$83,747$196,779
Comedy Event$98,649$72,279$8,122$64,157
Total Events$430,880$404,510$125,348$279,162
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
Yes
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
35

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Bad debt expense = -$253633”

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, 2016. 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 $146045”

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

“To gross up fundraising income $146045 bad debt expense $253633”

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IRS990/Form990PartVIISectionAGrp/PersonNm11MAUREEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SOUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL NADISON
IRS990/Form990PartVIISectionAGrp/PersonNm14LEAH FANNING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
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/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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279162
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0160297
IRS990/OccupancyGrp/TotalAmt0173628
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IRS990/OfficeExpensesGrp/TotalAmt023274
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-253633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379590
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IRS990/OtherExpensesGrp/FundraisingAmt08484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186524
IRS990/OtherExpensesGrp/ProgramServicesAmt017372
IRS990/OtherExpensesGrp/ProgramServicesAmt12596
IRS990/OtherExpensesGrp/TotalAmt093482
IRS990/OtherExpensesGrp/TotalAmt189120
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528438
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02803762
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141365
IRS990/PayrollTaxesGrp/TotalAmt0175109
IRS990/PensionPlanContributionsGrp/FundraisingAmt02460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047582
IRS990/PensionPlanContributionsGrp/TotalAmt067719
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057504
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0HOME CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13873870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13873870
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IRS990/PYOtherRevenueAmt0325583
IRS990/PYProgramServiceRevenueAmt04217779
IRS990/PYRevenuesLessExpensesAmt0127350
IRS990/PYSalariesCompEmpBnftPaidAmt03441625
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IRS990/PYTotalRevenueAmt04639728
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,020,317
Liabilities
$2,235,023
Net assets
$5,785,294
Revenue
$4,689,336
Expenses
$4,605,150
Net income
$84,186
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits