Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2014 • EIN 06-1077091

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 05, 2015

840 North Main StreetWest Hartford, CT 06117

(860) 236-2049

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$104,177

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,834,799

Up $159,351 (+2.1%) from 2013

Net Assets

Up

$7,714,636

Up $175,728 (+2.3%) from 2013

Liabilities

Down

$120,163

Down $16,377 (-12%) from 2013

Revenue

Up

$3,024,310

Up $70,887 (+2.4%) from 2013

Expenses

Up

$3,149,542

Up $157,777 (+5.3%) from 2013

Net Income

Down

-$125,232

Down $86,890 (-227%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,214,465Liabilities 2010: $131,053Net Assets 2010: $7,083,4122010Assets 2011: $7,470,517Liabilities 2011: $59,098Net Assets 2011: $7,411,4192011Assets 2012: $7,474,889Liabilities 2012: $83,076Net Assets 2012: $7,391,8132012Assets 2013: $7,675,448Liabilities 2013: $136,540Net Assets 2013: $7,538,9082013Assets 2014: $7,834,799Liabilities 2014: $120,163Net Assets 2014: $7,714,6362014Assets 2015: $7,433,801Liabilities 2015: $162,608Net Assets 2015: $7,271,1932015Assets 2016: $7,346,252Liabilities 2016: $373,659Net Assets 2016: $6,972,5932016Assets 2017: $7,666,406Liabilities 2017: $339,982Net Assets 2017: $7,326,4242017Assets 2018: $8,118,494Liabilities 2018: $536,435Net Assets 2018: $7,582,0592018Assets 2019: $8,143,647Liabilities 2019: $311,203Net Assets 2019: $7,832,4442019Assets 2020: $9,123,590Liabilities 2020: $551,535Net Assets 2020: $8,572,0552020Assets 2021: $10,258,006Liabilities 2021: $405,308Net Assets 2021: $9,852,6982021Assets 2022: $9,094,403Liabilities 2022: $212,312Net Assets 2022: $8,882,0912022Assets 2023: $10,887,845Liabilities 2023: $294,183Net Assets 2023: $10,593,6622023Assets 2024: $12,121,312Liabilities 2024: $368,995Net Assets 2024: $11,752,3172024

Highlighted filing

2014

Assets$7,834,799
Liabilities$120,163
Net Assets$7,714,636

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,716,8642010Expenses 2011: $2,726,8452011Revenue 2012: $2,732,360Expenses 2012: $2,835,249Net Income 2012: -$102,8892012Revenue 2013: $2,953,423Expenses 2013: $2,991,765Net Income 2013: -$38,3422013Revenue 2014: $3,024,310Expenses 2014: $3,149,542Net Income 2014: -$125,2322014Revenue 2015: $3,305,046Expenses 2015: $3,191,415Net Income 2015: $113,6312015Revenue 2016: $3,196,395Expenses 2016: $3,550,811Net Income 2016: -$354,4162016Revenue 2017: $3,788,923Expenses 2017: $3,713,228Net Income 2017: $75,6952017Revenue 2018: $4,451,483Expenses 2018: $4,379,010Net Income 2018: $72,4732018Revenue 2019: $5,728,747Expenses 2019: $5,276,983Net Income 2019: $451,7642019Revenue 2020: $6,088,622Expenses 2020: $5,220,614Net Income 2020: $868,0082020Revenue 2021: $6,159,350Expenses 2021: $5,709,176Net Income 2021: $450,1742021Revenue 2022: $6,132,871Expenses 2022: $6,262,245Net Income 2022: -$129,3742022Revenue 2023: $7,883,668Expenses 2023: $6,444,024Net Income 2023: $1,439,6442023Revenue 2024: $5,461,297Expenses 2024: $5,249,684Net Income 2024: $211,6132024

Highlighted filing

2014

Revenue$3,024,310
Expenses$3,149,542
Net Income-$125,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,433,712
Mission and Program Overview

Mission

To provide a sound and appropriate education for students with learning disabilities.

The acedemy provides a sound and appropriate education to students with disabilities. Individualized education programs are developed to encourage each student to develop to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,919,787$3,884,539▼ $35,248
Investments in Publicly Traded Securities$3,488,092$3,712,261▲ $224,169
Cash and Non-Interest-Bearing Accounts$75,626$93,196▲ $17,570
Accounts Receivable$43,347$62,075▲ $18,728
Savings and Temporary Cash Investments$104,300$54,383▼ $49,917
Prepaid Expenses and Deferred Charges$44,296$28,345▼ $15,951
Total Assets$7,675,448$7,834,799▲ $159,351
Liabilities
Accounts Payable and Accrued Expenses$130,515$97,563▼ $32,952
Deferred Revenue$6,025$22,600▲ $16,575
Total Liabilities$136,540$120,163▼ $16,377
Net Assets / Fund Balance
Unrestricted Net Assets$7,497,495$7,669,759▲ $172,264
Temporarily Rstr Net Assets$41,413$44,877▲ $3,464
Total Net Assets Fund Balance$7,538,908$7,714,636▲ $175,728
Total Liabilities and Net Assets / Fund Balance$7,675,448$7,834,799▲ $159,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,284,102$1,985,163-
Land$501,079--
Equipment$99,358$195,495-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL O'DONNELLSecretary & TreasurerFT$98,280$5,897$104,177
Jen MichaudRecording SecretaryFT$32,132$6,763$38,895
Debbie KennedyRecording SecretaryFT$13,054-$13,054

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Region Education CouncilSpeech/language Services-$136,317
Revenue and Support

Revenue Composition

Contributions and Grants
$136,100
Program Service Revenue
$2,712,346
Investment Income
$116,487
Other Revenue
$59,377
All Other Contributions
$136,100
Change in Net Assets
$-125,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,393
Revenue Not Reported on Financial Statements
$60,917
Revenue Not Reported on Form 990
$300,960
Other Revenue Adjustments
$38,928
Total Revenue per Audited Statements
$3,264,353
Total Revenue per Form 990
$3,024,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,728
Other Expenses$801,886
Total Fundraising Expense$126,629
Grants and Similar Amounts Paid$38,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,176$229,961$32,120$1,666,257
Other Employee Benefits$315,677$48,896$12,130$376,703
Fees for Services Other$263,283$3,372-$266,655
Depreciation Depletion$177,811$27,542$6,832$212,185
Current Officers, Directors, Trustees, and Key Employees$73,710$39,742$34,828$148,280
Payroll Taxes$98,455$15,250$3,783$117,488
Occupancy$92,694$15,877$3,563$112,134
Office Expenses$70,159$2,482$616$73,257
Insurance$33,866$6,509$1,301$41,676
Grants to Domestic Individuals$38,928--$38,928
Fees for Service Investment Mgmnt Fees-$21,989-$21,989
Fees for Services Accounting-$8,800-$8,800
Other Expenses$3,618$6,053$557$3,618
All Other Expenses-$3,213-$3,213
Fees for Services Legal-$372-$372
Travel$62--$62
Total Functional Expenses$2,577,855$445,058$126,629$3,149,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,149,542
Expenses per Audited Statements$3,088,625
Total Expenses per Audited Statements$3,088,625
Expenses Not Reported on Financial Statements$60,917
Other Expense Adjustments$38,928
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,093
Fundraising Direct Expenses$30,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,148$78,148$24,614$53,534
Event 2$5,945$5,945$5,514$431
Total Events$84,093$84,093$30,128$53,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James GeislerEMPLOYEE - TEACHER'S AIDEAnnual Compensation Gross WagesNo$15,125
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
Yes
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, Section B, Line 11

The executive director and the board treasurer review the form 990 and provide comments and edits as necessary. A final draft will be provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interests are monitored through the annual board disclosure process.

Form 990, Part VI, Section B, Line 15

The board of directors evaluates and reviews the performance and salary of the top management on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
06-1077091
Phone
8602362049

Signing Officer

Name
JILL O'DONNELL
Title
Head of School/Director of Education
Phone
8602362049
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JILL O'DONNELL
Formed
1971
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
45
Volunteers
30

Preparer

Preparer
Edward Stambovsky
Phone
8607413088
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assume responsibility for oversight of the audit of the academy's financial statements.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 38,928.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 38,928.

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097563
IRS990/AccountsReceivableGrp/BOYAmt043347
IRS990/AccountsReceivableGrp/EOYAmt062075
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACEDEMY PROVIDES A SOUND AND APPROPRIATE EDUCATION TO STUDENTS WITH DISABILITIES. INDIVIDUALIZED EDUCATION PROGRAMS ARE DEVELOPED TO ENCOURAGE EACH STUDENT TO DEVELOP TO THEIR FULLEST POTENTIAL.
IRS990/AllOtherContributionsAmt0136100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03213
IRS990/AllOtherExpensesGrp/TotalAmt03213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAREN BERRY
IRS990/BooksInCareOfDetail/PhoneNum08602362049
IRS990/BooksInCareOfDetail/USAddress/AddressLine10840 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0061172026
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075626
IRS990/CashNonInterestBearingGrp/EOYAmt093196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034828
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10111 CHARTER OAK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode006106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10CAPITOL REGION EDUCATION COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH/LANGUAGE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136100
IRS990/CYGrantsAndSimilarPaidAmt038928
IRS990/CYInvestmentIncomeAmt0116487
IRS990/CYOtherExpensesAmt0801886
IRS990/CYOtherRevenueAmt059377
IRS990/CYProgramServiceRevenueAmt02712346
IRS990/CYRevenuesLessExpensesAmt0-125232
IRS990/CYSalariesCompEmpBnftPaidAmt02308728
IRS990/CYTotalExpensesAmt03149542
IRS990/CYTotalFundraisingExpenseAmt0126629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03024310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06025
IRS990/DeferredRevenueGrp/EOYAmt022600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06832
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177811
IRS990/DepreciationDepletionGrp/TotalAmt0212185
IRS990/Desc0EDUCATION OF APPROXIMATELY 60 STUDENTS WITH VARIOUS LEARNING DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02577855
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0372
IRS990/FeesForServicesLegalGrp/TotalAmt0372
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03372
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0263283
IRS990/FeesForServicesOtherGrp/TotalAmt0266655
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46763
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER SUSAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ALAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER MAUREEN CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER HELEN E DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA FISH
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY GLIDER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm12DENA HOBERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN MASON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES MONZEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND WILLIAM MULCAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES T SCULLY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18NATASHA K SEGOOL
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR R TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ZHANNA VIRKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAVONNE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBIE KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2213054
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030128
IRS990/FundraisingGrossIncomeAmt084093
IRS990/GainOrLossGrp/SecuritiesAmt0-7298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt038928
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038928
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038928
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371976
IRS990/GrossReceiptsAmt03433712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01301
IRS990/InsuranceGrp/ManagementAndGeneralAmt06509
IRS990/InsuranceGrp/ProgramServicesAmt033866
IRS990/InsuranceGrp/TotalAmt041676
IRS990/InvestmentIncomeGrp/ExclusionAmt0123785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03488092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03712261
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02180658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03919787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03884539
IRS990/LandBldgEquipCostOrOtherBssAmt06065197
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379274
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SOUND AND APPROPRIATE EDUCATION FOR STUDENTS WITH LEARNING DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07538908
IRS990/NetAssetsOrFundBalancesEOYAmt07714636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0300960
IRS990/NoncashContributionsAmt011618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03563
IRS990/OccupancyGrp/ManagementAndGeneralAmt015877
IRS990/OccupancyGrp/ProgramServicesAmt092694
IRS990/OccupancyGrp/TotalAmt0112134
IRS990/OfficeExpensesGrp/FundraisingAmt0616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/ProgramServicesAmt070159
IRS990/OfficeExpensesGrp/TotalAmt073257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376703
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt025959
IRS990/OtherExpensesGrp/FundraisingAmt14940
IRS990/OtherExpensesGrp/FundraisingAmt2557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16053
IRS990/OtherExpensesGrp/ProgramServicesAmt05416
IRS990/OtherExpensesGrp/ProgramServicesAmt13618
IRS990/OtherExpensesGrp/TotalAmt025959
IRS990/OtherExpensesGrp/TotalAmt119940
IRS990/OtherExpensesGrp/TotalAmt212026
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05412
IRS990/OtherRevenueTotalAmt05412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015250
IRS990/PayrollTaxesGrp/ProgramServicesAmt098455
IRS990/PayrollTaxesGrp/TotalAmt0117488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028345
IRS990/PrincipalOfficerNm0JILL O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02712346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02712346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032823
IRS990/PYInvestmentIncomeAmt0144138
IRS990/PYOtherExpensesAmt0777741
IRS990/PYOtherRevenueAmt039989
IRS990/PYProgramServiceRevenueAmt02626313
IRS990/PYRevenuesLessExpensesAmt0-38342
IRS990/PYSalariesCompEmpBnftPaidAmt02181201
IRS990/PYTotalExpensesAmt02991765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953423
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.37$11.8$5.46$5.25$0.21
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$0.29$10.6$7.88$6.44$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.21$8.88$6.13$6.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.41$9.85$6.16$5.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.55$8.57$6.09$5.22$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.31$7.83$5.73$5.28$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.54$7.58$4.45$4.38$0.07
2017Summary only. Only limited summary data is available for this year.$7.67$0.34$7.33$3.79$3.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.35$0.37$6.97$3.20$3.55$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.16$7.27$3.31$3.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.12$7.71$3.02$3.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.14$7.54$2.95$2.99$0.04
2012Summary only. Only limited summary data is available for this year.$7.47$0.08$7.39$2.73$2.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.06$7.41$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.13$7.08$2.72