Civic Intelligence

Elizabeth Ives School for Special Children Inc.

990 • Fiscal year 2017 • EIN 06-0804638

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileELIZABETHIVESSCHOOL.ORG
70 State StreetNorth Haven, CT 06473

(203) 234-8770

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,913

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,281,974

Down $97,141 (-7.0%) from 2016

Net Assets

Down

$990,158

Down $73,413 (-6.9%) from 2016

Liabilities

Down

$291,816

Down $23,728 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$821,558

Up $1,106 (+0.1%) from 2016

Expenses

Up

$894,971

Up $21,271 (+2.4%) from 2016

Net Income

Down

-$73,413

Down $20,165 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,416,481Liabilities 2011: $474,919Net Assets 2011: $941,5622011Assets 2012: $1,489,047Liabilities 2012: $429,921Net Assets 2012: $1,059,1262012Assets 2013: $1,484,719Liabilities 2013: $402,808Net Assets 2013: $1,081,9112013Assets 2014: $1,445,044Liabilities 2014: $378,453Net Assets 2014: $1,066,5912014Assets 2015: $1,451,110Liabilities 2015: $334,291Net Assets 2015: $1,116,8192015Assets 2016: $1,379,115Liabilities 2016: $315,544Net Assets 2016: $1,063,5712016Assets 2017: $1,281,974Liabilities 2017: $291,816Net Assets 2017: $990,1582017Assets 2018: $1,471,422Liabilities 2018: $438,589Net Assets 2018: $1,032,8332018Assets 2019: $1,414,612Liabilities 2019: $434,526Net Assets 2019: $980,0862019Assets 2020: $1,598,211Liabilities 2020: $518,548Net Assets 2020: $1,079,6632020Assets 2021: $1,680,868Liabilities 2021: $333,323Net Assets 2021: $1,347,5452021Assets 2022: $1,740,064Liabilities 2022: $268,856Net Assets 2022: $1,471,2082022Assets 2023: $1,732,011Liabilities 2023: $211,410Net Assets 2023: $1,520,6012023Assets 2024: $1,635,879Liabilities 2024: $182,016Net Assets 2024: $1,453,8632024Assets 2025: $1,442,749Liabilities 2025: $144,256Net Assets 2025: $1,298,4932025

Highlighted filing

2017

Assets$1,281,974
Liabilities$291,816
Net Assets$990,158
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $776,225Expenses 2011: $748,401Net Income 2011: $27,8242011Revenue 2012: $870,122Expenses 2012: $752,558Net Income 2012: $117,5642012Revenue 2013: $770,678Expenses 2013: $747,893Net Income 2013: $22,7852013Revenue 2014: $747,973Expenses 2014: $763,293Net Income 2014: -$15,3202014Revenue 2015: $845,594Expenses 2015: $795,366Net Income 2015: $50,2282015Revenue 2016: $820,452Expenses 2016: $873,700Net Income 2016: -$53,2482016Revenue 2017: $821,558Expenses 2017: $894,971Net Income 2017: -$73,4132017Revenue 2018: $940,087Expenses 2018: $897,412Net Income 2018: $42,6752018Revenue 2019: $859,347Expenses 2019: $912,094Net Income 2019: -$52,7472019Revenue 2020: $898,274Expenses 2020: $798,697Net Income 2020: $99,5772020Revenue 2021: $1,043,745Expenses 2021: $775,863Net Income 2021: $267,8822021Revenue 2022: $1,014,659Expenses 2022: $890,996Net Income 2022: $123,6632022Revenue 2023: $1,037,230Expenses 2023: $987,837Net Income 2023: $49,3932023Revenue 2024: $954,127Expenses 2024: $1,020,865Net Income 2024: -$66,7382024Revenue 2025: $865,534Expenses 2025: $1,020,904Net Income 2025: -$155,3702025

Highlighted filing

2017

Revenue$821,558
Expenses$894,971
Net Income-$73,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$821,558
Mission and Program Overview

Mission

Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilize a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potential by giving them the appropriate academic, social and behavioral supports while utilizing strength-based strategies and interventions.

Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilizes a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potentials by giving them the appropriate academic social and behavioral supports while utilizing strengths-based strategies and interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,786$994,074▼ $14,712
Cash and Non-Interest-Bearing Accounts$326,252$192,022▼ $134,230
Accounts Receivable$41,787$93,427▲ $51,640
Prepaid Expenses and Deferred Charges$2,290$2,451▲ $161
Total Assets$1,379,115$1,281,974▼ $97,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,134$208,607▼ $20,527
Accounts Payable and Accrued Expenses$86,410$83,209▼ $3,201
Total Liabilities$315,544$291,816▼ $23,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,571$990,158▼ $73,413
Total Net Assets Fund Balance$1,063,571$990,158▼ $73,413
Total Liabilities and Net Assets / Fund Balance$1,379,115$1,281,974▼ $97,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,708$373,533$1,093,241
Land$255,314-$255,314
Equipment$19,052$52,221$71,273
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ZundaExecutive DiFT$110,183$12,730$122,913

Board Members and Trustees

NameTitle
William SmithChairperson
Christine AndrewVice Chairpe
Linda SundellDirector
Marylou DenardisDirector
Marjorie SchulmanSecretary
Robert CusanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,909
Program Service Revenue
$813,571
Investment Income
$0
Other Revenue
$4,078
All Other Contributions
$3,909
Change in Net Assets
$-73,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,558
Total Revenue per Audited Statements
$821,558
Total Revenue per Form 990
$821,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,322
Other Expenses$196,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,365$131,975-$471,340
Current Officers, Directors, Trustees, and Key Employees$79,332$30,851-$110,183
Other Employee Benefits$53,157$20,672-$73,829
Payroll Taxes$30,938$12,032-$42,970
Fees for Services Other$23,733$8,968-$32,701
Depreciation Depletion$24,399$6,100-$30,499
Occupancy$15,018$3,754-$18,772
Office Expenses$11,519$3,840-$15,359
Insurance$11,637$2,910-$14,547
All Other Expenses$10,438$2,427-$12,865
Interest$6,428$1,607-$8,035
Other Expenses$7,817$2,347-$7,817
Conferences and Meetings$963$962-$1,925
Total Functional Expenses$666,526$228,445$0$894,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,971
Total Expenses per Audited Statements$894,971
Total Expenses per Form 990$894,971
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to the board of directors for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest annually, when any board member is determined to have a conflict of interest the board member shall not participate in any discussion of the subject matter or matters and shall not be present when the vote is taken.”

Form 990, Page 6, Part VI, Line 15A

“During the budget process other non-profit organizations, state approved special eduction facilities, and the ct association of private special education facilities are consulted to inquire about average salary levels.”

Form 990, Page 6, Part VI, Line 19

“Policies are published in the school handbook and provided to families of the students each year. These are available upon request to others, as are the governing documents and financials statements.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Ives School for Special
EIN
06-0804638
Phone
2032348770
Address
70 STATE STREET, NORTH HAVEN, CT 06473

Signing Officer

Name
Linda Zunda
Title
Executive Director
Phone
2032348770
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zunda
Formed
1963
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing educational and therapeutic services to students with special needs who have been unable to succeed in the mainstream setting. In collaboration with the sending school system, families and other professionals involved with students, the staff at elizabeth ives school utilizes a team approach to support the student in developing the skills and perceptions necessary to be successful. It is the ultimate goal of the school to support students in reaching their maximum potentials by giving them the appropriate academic social and behavioral supports while utilizing strengths-based strategies and interventions.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The school has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the school's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

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

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IRS990/OtherExpensesGrp/TotalAmt116025
IRS990/OtherExpensesGrp/TotalAmt211734
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339365
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012032
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0LINDA ZUNDA
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734
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IRS990/PYRevenuesLessExpensesAmt0-53248
IRS990/PYSalariesCompEmpBnftPaidAmt0667780
IRS990/PYTotalExpensesAmt0873700
IRS990/PYTotalRevenueAmt0820452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0817649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0843546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0746284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0769295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03994692
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0747973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0770678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006255
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0719708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093241
IRS990ScheduleD/EquipmentGrp/BookValueAmt019052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071273
IRS990ScheduleD/ExpensesSubtotalAmt0894971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0255314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255314
IRS990ScheduleD/RevenueSubtotalAmt0821558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE SCHOOL'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0894971
IRS990ScheduleD/TotalRevenuePerForm990Amt0821558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EDUCATIONAL AND THERAPEUTIC SERVICES TO STUDENTS WITH SPECIAL NEEDS WHO HAVE BEEN UNABLE TO SUCCEED IN THE MAINSTREAM SETTING. IN COLLABORATION WITH THE SENDING SCHOOL SYSTEM, FAMILIES AND OTHER PROFESSIONALS INVOLVED WITH STUDENTS, THE STAFF AT ELIZABETH IVES SCHOOL UTILIZES A TEAM APPROACH TO SUPPORT THE STUDENT IN DEVELOPING THE SKILLS AND PERCEPTIONS NECESSARY TO BE SUCCESSFUL. IT IS THE ULTIMATE GOAL OF THE SCHOOL TO SUPPORT STUDENTS IN REACHING THEIR MAXIMUM POTENTIALS BY GIVING THEM THE APPROPRIATE ACADEMIC SOCIAL AND BEHAVIORAL SUPPORTS WHILE UTILIZING STRENGTHS-BASED STRATEGIES AND INTERVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST ANNUALLY, WHEN ANY BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT OF INTEREST THE BOARD MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OF THE SUBJECT MATTER OR MATTERS AND SHALL NOT BE PRESENT WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE BUDGET PROCESS OTHER NON-PROFIT ORGANIZATIONS, STATE APPROVED SPECIAL EDUCTION FACILITIES, AND THE CT ASSOCIATION OF PRIVATE SPECIAL EDUCATION FACILITIES ARE CONSULTED TO INQUIRE ABOUT AVERAGE SALARY LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE PUBLISHED IN THE SCHOOL HANDBOOK AND PROVIDED TO FAMILIES OF THE STUDENTS EACH YEAR. THESE ARE AVAILABLE UPON REQUEST TO OTHERS, AS ARE THE GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379115
IRS990/TotalAssetsEOYAmt01281974
IRS990/TotalAssetsGrp/BOYAmt01379115
IRS990/TotalAssetsGrp/EOYAmt01281974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03909
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315544
IRS990/TotalLiabilitiesEOYAmt0291816
IRS990/TotalLiabilitiesGrp/BOYAmt0315544
IRS990/TotalLiabilitiesGrp/EOYAmt0291816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990158
IRS990/TotalOtherCompensationAmt012730
IRS990/TotalProgramServiceExpensesAmt0666526
IRS990/TotalProgramServiceRevenueAmt0813571
IRS990/TotalReportableCompFromOrgAmt0110183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01379115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01281974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0990158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 STATE STREET
IRS990/USAddress/CityNm0NORTH HAVEN
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IRS990/USAddress/ZIPCd006473
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ELIZABETHIVESSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZUNDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032348770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH IVES SCHOOL FOR SPECIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0060804638
ReturnHeader/Filer/PhoneNum02032348770
ReturnHeader/Filer/USAddress/AddressLine1Txt070 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HAVEN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078BD03A6123B1A6717209828D7FC3374C994389C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060971998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUILMARTIN DIPIRO & SOKOLOWSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064572809
ReturnHeader/PreparerPersonGrp/PhoneNum08603475689
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B CONLEY
ReturnHeader/ReturnTs02017-12-15T14:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,974
Liabilities
$291,816
Net assets
$990,158
Revenue
$821,558
Expenses
$894,971
Net income
-$73,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.87$1.02$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.45$0.95$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$1.04$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.27$1.47$1.01$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.33$1.35$1.04$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.43$0.98$0.86$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.03$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$0.82$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.32$1.06$0.82$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.33$1.12$0.85$0.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.38$1.07$0.75$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.40$1.08$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$1.49$0.43$1.06$0.87$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$1.42$0.47$0.94$0.78$0.75$0.03