Civic Intelligence

Regional Services and Education Center Inc.

990 • Fiscal year 2014 • EIN 02-0354301

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.RSEC.ORG

View Organization Page

PO Box 370Amherst, NH 03031

(603) 886-8500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$84,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,586,174

Up $37,305 (+1.1%) from 2013

Net Assets

Up

$2,483,241

Up $409,866 (+20%) from 2013

Liabilities

Down

$1,102,933

Down $372,561 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$3,076,696

Down $237,571 (-7.2%) from 2013

Expenses

Down

$2,670,651

Down $1,018,248 (-28%) from 2013

Net Income

Up

$406,045

Up $780,677 (+208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,262,556Liabilities 2011: $1,842,630Net Assets 2011: $2,419,9262011Assets 2012: $4,186,764Liabilities 2012: $1,740,644Net Assets 2012: $2,446,1202012Assets 2013: $3,548,869Liabilities 2013: $1,475,494Net Assets 2013: $2,073,3752013Assets 2014: $3,586,174Liabilities 2014: $1,102,933Net Assets 2014: $2,483,2412014Assets 2015: $3,676,370Liabilities 2015: $972,220Net Assets 2015: $2,704,1502015Assets 2016: $3,625,171Liabilities 2016: $622,037Net Assets 2016: $3,003,1342016Assets 2017: $3,710,487Liabilities 2017: $498,202Net Assets 2017: $3,212,2852017Assets 2018: $3,901,313Liabilities 2018: $423,839Net Assets 2018: $3,477,4742018Assets 2019: $3,996,630Liabilities 2019: $316,419Net Assets 2019: $3,680,2112019Assets 2020: $4,451,834Liabilities 2020: $612,070Net Assets 2020: $3,839,7642020Assets 2021: $5,298,954Liabilities 2021: $601,766Net Assets 2021: $4,697,1882021Assets 2022: $5,370,032Liabilities 2022: $81,626Net Assets 2022: $5,288,4062022Assets 2023: $5,396,648Liabilities 2023: $56,272Net Assets 2023: $5,340,3762023Assets 2024: $5,597,315Liabilities 2024: $82,023Net Assets 2024: $5,515,2922024Assets 2025: $5,936,693Liabilities 2025: $50,249Net Assets 2025: $5,886,4442025

Highlighted filing

2014

Assets$3,586,174
Liabilities$1,102,933
Net Assets$2,483,241
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,320,2112011Expenses 2012: $4,422,4172012Revenue 2013: $3,314,267Expenses 2013: $3,688,899Net Income 2013: -$374,6322013Revenue 2014: $3,076,696Expenses 2014: $2,670,651Net Income 2014: $406,0452014Revenue 2015: $3,022,338Expenses 2015: $2,801,206Net Income 2015: $221,1322015Revenue 2016: $3,129,598Expenses 2016: $2,829,781Net Income 2016: $299,8172016Revenue 2017: $3,458,085Expenses 2017: $3,251,548Net Income 2017: $206,5372017Revenue 2018: $3,737,647Expenses 2018: $3,472,306Net Income 2018: $265,3412018Revenue 2019: $4,182,649Expenses 2019: $3,979,273Net Income 2019: $203,3762019Revenue 2020: $4,189,224Expenses 2020: $4,029,671Net Income 2020: $159,5532020Revenue 2021: $5,083,014Expenses 2021: $4,249,601Net Income 2021: $833,4132021Revenue 2022: $5,343,714Expenses 2022: $4,752,496Net Income 2022: $591,2182022Revenue 2023: $5,121,018Expenses 2023: $5,069,048Net Income 2023: $51,9702023Revenue 2024: $5,698,103Expenses 2024: $5,523,187Net Income 2024: $174,9162024Revenue 2025: $6,389,707Expenses 2025: $6,018,555Net Income 2025: $371,1522025

Highlighted filing

2014

Revenue$3,076,696
Expenses$2,670,651
Net Income$406,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$3,076,696
Mission and Program Overview

Mission

Special education services and development/coordination of resources for children with special learning and care needs for participating school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,492$2,686,708▼ $112,784
Savings and Temporary Cash Investments$617,799$791,402▲ $173,603
Investments in Publicly Traded Securities$37,611$41,699▲ $4,088
Accounts Receivable$74,090$40,857▼ $33,233
Prepaid Expenses and Deferred Charges$8,033$13,020▲ $4,987
Cash and Non-Interest-Bearing Accounts$11,844$12,488▲ $644
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,548,869$3,586,174▲ $37,305
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,333,874$1,022,330▼ $311,544
Accounts Payable and Accrued Expenses$126,828$65,297▼ $61,531
Deferred Revenue$14,791$15,305▲ $514
Other Liabilities$1$1→ $0
Total Liabilities$1,475,494$1,102,933▼ $372,561
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,375$2,483,241▲ $409,866
Total Net Assets Fund Balance$2,073,375$2,483,241▲ $409,866
Total Liabilities and Net Assets / Fund Balance$3,548,869$3,586,174▲ $37,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,959,986$1,739,880$3,699,866
Land$446,379-$446,379
Equipment$83,387$299,629$383,016
Leasehold Improvements$186,438$91,704$278,142
Other Land Buildings$10,518$52,919$63,437
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy KochExecutive DirecFT$84,500$84,500
Charles WindhausenFinancial DirecFT$67,000$67,000

Board Members and Trustees

NameTitle
Peter WarburtonChairperson
Robert a SuprenantVice -Chairman
John MoodyBoard Member
Jan GoolbisProgram Director
Nancy GagnonProgram Director
Amy FaceySchool Board Re
Christopher AdamsSchool Board Re
John QuinlanSchool Board Re
Len ManninoSchool Board Re
Bert BeckerCommunity Membe
Sandra PelletierCommunity Membe
Janet ReedProgram Directo
Thomas JenningsProgram Directo
Marlene MorganSpeech Patholog
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,073,026
Investment Income
$3,670
Other Revenue
$0
Change in Net Assets
$406,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,696
Total Revenue per Audited Statements
$3,076,696
Total Revenue per Form 990
$3,076,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,472
Other Expenses$789,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,089$20,291-$1,407,380
Occupancy$206,709$27,583-$234,292
Other Employee Benefits$172,315$30,415-$202,730
Current Officers, Directors, Trustees, and Key Employees-$151,500-$151,500
Depreciation Depletion$104,752$30,187-$134,939
Payroll Taxes$106,201$13,661-$119,862
All Other Expenses$73,713$2,045-$75,758
Fees for Services Other$61,907--$61,907
Interest$50,495$3,811-$54,306
Insurance$1,887$38,193-$40,080
Office Expenses$21,382$2,819-$24,201
Other Expenses$18,610$7,500-$18,610
Fees for Services Accounting-$9,000-$9,000
Advertising$3,990$2,305-$6,295
Fees for Services Legal-$2,143-$2,143
Travel$898$198-$1,096
Total Functional Expenses$2,285,933$384,718$0$2,670,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,670,651
Total Expenses per Audited Statements$2,670,651
Total Expenses per Form 990$2,670,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

“Finance director reviews return and executive director signs”

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

“Officers, directors, trustees and key employees are required annually to sign a new agreement”

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

“Board of directors reviews and approves executive director's salary package annually. Board of directors sign contract.”

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

“Board of directors reviews and approves finanical director's salary package annually. Board of directors sign contract.”

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

“Documents are made available to anyone who requests them”

Filing and Contact Details

Filer

EIN
02-0354301
Phone
6038868500

Signing Officer

Name
Judy M Koch
Title
Executive Director
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
12
Employees
110

Preparer

Preparer
Robert L Corallino CPA
Phone
6036235557
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065297
IRS990/AccountsReceivableGrp/BOYAmt074090
IRS990/AccountsReceivableGrp/EOYAmt040857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02305
IRS990/AdvertisingGrp/ProgramServicesAmt03990
IRS990/AdvertisingGrp/TotalAmt06295
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073713
IRS990/AllOtherExpensesGrp/TotalAmt075758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY KOCH
IRS990/BooksInCareOfDetail/PhoneNum06038868500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1094 ROUTE 101A POB 370
IRS990/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011844
IRS990/CashNonInterestBearingGrp/EOYAmt012488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03670
IRS990/CYOtherExpensesAmt0789179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03073026
IRS990/CYRevenuesLessExpensesAmt0406045
IRS990/CYSalariesCompEmpBnftPaidAmt01881472
IRS990/CYTotalExpensesAmt02670651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03076696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014791
IRS990/DeferredRevenueGrp/EOYAmt015305
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104752
IRS990/DepreciationDepletionGrp/TotalAmt0134939
IRS990/Desc0SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02285933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02143
IRS990/FeesForServicesLegalGrp/TotalAmt02143
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061907
IRS990/FeesForServicesOtherGrp/TotalAmt061907
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY FACEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WARBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEN MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES WINDHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A SUPRENANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA PELLETIER
IRS990/Form990PartVIISectionAGrp/PersonNm10BERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARLENE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN GOOLBIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET REED
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY GAGNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL BOARD RE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOOL BOARD RE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL BOARD RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL BOARD RE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice -Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPEECH PATHOLOG
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03076696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038193
IRS990/InsuranceGrp/ProgramServicesAmt01887
IRS990/InsuranceGrp/TotalAmt040080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03811
IRS990/InterestGrp/ProgramServicesAmt050495
IRS990/InterestGrp/TotalAmt054306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041699
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02686708
IRS990/LandBldgEquipCostOrOtherBssAmt04870840
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01333874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01022330
IRS990/NetAssetsOrFundBalancesBOYAmt02073375
IRS990/NetAssetsOrFundBalancesEOYAmt02483241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027583
IRS990/OccupancyGrp/ProgramServicesAmt0206709
IRS990/OccupancyGrp/TotalAmt0234292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt021382
IRS990/OfficeExpensesGrp/TotalAmt024201
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202730
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MINOR PROPERTY & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt026351
IRS990/OtherExpensesGrp/ProgramServicesAmt137378
IRS990/OtherExpensesGrp/ProgramServicesAmt212256
IRS990/OtherExpensesGrp/ProgramServicesAmt318610
IRS990/OtherExpensesGrp/TotalAmt062669
IRS990/OtherExpensesGrp/TotalAmt144127
IRS990/OtherExpensesGrp/TotalAmt219756
IRS990/OtherExpensesGrp/TotalAmt318610
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01407380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106201
IRS990/PayrollTaxesGrp/TotalAmt0119862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013020
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DISTRICT TUITION
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER DISTRICT TUITI
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22117479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22117479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821821
IRS990/PYProgramServiceRevenueAmt03306352
IRS990/PYRevenuesLessExpensesAmt0-374632
IRS990/PYSalariesCompEmpBnftPaidAmt02867078
IRS990/PYTotalExpensesAmt03688899
IRS990/PYTotalRevenueAmt03314267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0406045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791402
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01959986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03699866
IRS990ScheduleD/EquipmentGrp/BookValueAmt083387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383016
IRS990ScheduleD/ExpensesSubtotalAmt02670651
IRS990ScheduleD/LandGrp/BookValueAmt0446379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,586,174
Liabilities
$1,102,933
Net assets
$2,483,241
Revenue
$3,076,696
Expenses
$2,670,651
Net income
$406,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.05$5.89$6.39$6.02$0.37
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.08$5.52$5.70$5.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$5.12$5.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$5.34$4.75$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.60$4.70$5.08$4.25$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.61$3.84$4.19$4.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.32$3.68$4.18$3.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.42$3.48$3.74$3.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.50$3.21$3.46$3.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.62$3.00$3.13$2.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.97$2.70$3.02$2.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.59$1.10$2.48$3.08$2.67$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.48$2.07$3.31$3.69$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.74$2.45$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.84$2.42$4.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits