Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2015 • EIN 06-1077091

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.INTENSIVEEDUCATIONACADEMY.ORG

View Organization Page

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

45th percentile

$110,292

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,433,801

Down $400,998 (-5.1%) from 2014

Net Assets

Down

$7,271,193

Down $443,443 (-5.7%) from 2014

Liabilities

Up

$162,608

Up $42,445 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$3,305,046

Up $280,736 (+9.3%) from 2014

Expenses

Up

$3,191,415

Up $41,873 (+1.3%) from 2014

Net Income

Up

$113,631

Up $238,863 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$7,433,801
Liabilities$162,608
Net Assets$7,271,193
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$3,305,046
Expenses$3,191,415
Net Income$113,631
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$4,325,173
Mission and Program Overview

Mission

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

Iea's mission is to help disabled students reach their full potential, through a nurturing and individualized learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,884,539$3,713,152▼ $171,387
Investments in Publicly Traded Securities$3,712,261$3,551,589▼ $160,672
Accounts Receivable$62,075$105,575▲ $43,500
Savings and Temporary Cash Investments$54,383--
Cash and Non-Interest-Bearing Accounts$93,196$38,814▼ $54,382
Prepaid Expenses and Deferred Charges$28,345$24,671▼ $3,674
Total Assets$7,834,799$7,433,801▼ $400,998
Liabilities
Accounts Payable and Accrued Expenses$97,563$142,741▲ $45,178
Unsecured Notes Loans Payable$0$14,367▲ $14,367
Deferred Revenue$22,600$5,500▼ $17,100
Total Liabilities$120,163$162,608▲ $42,445
Net Assets / Fund Balance
Unrestricted Net Assets$7,669,759$7,228,023▼ $441,736
Temporarily Rstr Net Assets$44,877$43,170▼ $1,707
Total Net Assets Fund Balance$7,714,636$7,271,193▼ $443,443
Total Liabilities and Net Assets / Fund Balance$7,834,799$7,433,801▼ $400,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,105,772$2,162,343-
Land$501,079--
Equipment$106,301$211,118-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
JILL O'DONNELLSecretary & TreasurerFT$110,292$110,292
Debbie KennedyRecording SecretaryFT$57,741$57,741

Board Members and Trustees

NameTitle
Sister Susan CunninghamChairperson
Lauren FinePresident
Michael LeporeVice President
Arthur R TierneyDirector
Charles MonzeglioDirector
Corey GliderDirector
Dena Hoberman MdDirector
Elaine NigroDirector
James T Scully EsquireDirector
Jessica FishDirector
Jonathan Mason DmdDirector
Julie KrugDirector
Lavonne WomackDirector
Lorraine WhiteDirector
Lynn Alan BrooksDirector
Natasha K SegoolDirector
Reverend William MulcairDirector
Samantha ForbesDirector
Sister Maureen CarmodyDirector
William HartDirector
Zhanna VirkermanDirector
Sister Helen E DowdExecutive Director Emerita

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Region Education CouncilSpeech/language Services111 CHARTER OAK AVE, Hartford, CT 06106$128,271
Revenue and Support

Revenue Composition

Contributions and Grants
$94,121
Program Service Revenue
$2,610,768
Investment Income
$519,526
Other Revenue
$80,631
All Other Contributions
$94,121
Change in Net Assets
$113,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,341
Revenue Not Reported on Financial Statements
$24,705
Revenue Not Reported on Form 990
$-557,074
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$2,723,267
Total Revenue per Form 990
$3,305,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,529
Other Expenses$851,386
Total Fundraising Expense$146,654
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,249$242,803$56,227$1,687,279
Other Employee Benefits$310,760$46,656$12,580$369,996
Fees for Services Other$267,515$5,126-$272,641
Depreciation Depletion$187,680$28,178$7,597$223,455
Current Officers, Directors, Trustees, and Key Employees$116,942$23,388$15,592$155,922
Occupancy$111,985$18,303$4,533$134,821
Payroll Taxes$105,267$15,804$4,261$125,332
Office Expenses$66,300$3,709$1,000$71,009
Insurance$27,922$5,575$1,130$34,627
Fees for Service Investment Mgmnt Fees-$23,205-$23,205
Fees for Services Accounting-$9,100-$9,100
Other Expenses$15,910$3,164$43,734$3,164
All Other Expenses$2,049--$2,049
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal-$290-$290
Total Functional Expenses$2,607,309$437,452$146,654$3,191,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,191,415
Expenses per Audited Statements$3,166,710
Total Expenses per Audited Statements$3,166,710
Expenses Not Reported on Financial Statements$24,705
Other Expense Adjustments$1,500
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$109,864
Fundraising Direct Expenses$35,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$95,396$95,396$24,572$70,824
Honorary Reception$5,610$5,610$6,178$-568
Total Events$109,864$109,864$35,467$74,397
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
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

Filer Name
Intensive Education Academy Inc
EIN
06-1077091
Phone
8602362049
Address
840 NORTH MAIN STREET, WEST HARTFORD, CT 06117

Signing Officer

Name
JILL O'DONNELL
Title
Head of School/Director of Education
Phone
8602362049
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JILL O'DONNELL
Formed
1971
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
22
Employees
43
Volunteers
30

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
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 X, LINE 2:

“The academy is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements as the academy has had no unrelated business income. The academy has not taken any tax positions which would have a material effect, individually or in the aggregate, upon the academy's financial statements. The academy believes it has not taken any significant uncertain tax positions or any tax positions that would jeopardize the academy's tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,500.”

Raw XML AppendixShowing 400 of 591 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.

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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/PersonNm17ELAINE NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES T SCULLY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19NATASHA K SEGOOL
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTHUR R TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ZHANNA VIRKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LORRAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm23LAVONNE WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt451746
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035467
IRS990/FundraisingGrossIncomeAmt0109864
IRS990/GainOrLossGrp/SecuritiesAmt0362439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01347099
IRS990/GrossReceiptsAmt04325173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01130
IRS990/InsuranceGrp/ManagementAndGeneralAmt05575
IRS990/InsuranceGrp/ProgramServicesAmt027922
IRS990/InsuranceGrp/TotalAmt034627
IRS990/InvestmentIncomeGrp/ExclusionAmt0157087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03712261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03551589
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02373461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03884539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03713152
IRS990/LandBldgEquipCostOrOtherBssAmt06086613
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0984660
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/NetAssetsOrFundBalancesBOYAmt07714636
IRS990/NetAssetsOrFundBalancesEOYAmt07271193
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0362439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0362439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-557074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04533
IRS990/OccupancyGrp/ManagementAndGeneralAmt018303
IRS990/OccupancyGrp/ProgramServicesAmt0111985
IRS990/OccupancyGrp/TotalAmt0134821
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OfficeExpensesGrp/ProgramServicesAmt066300
IRS990/OfficeExpensesGrp/TotalAmt071009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369996
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt043734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13164
IRS990/OtherExpensesGrp/ProgramServicesAmt05230
IRS990/OtherExpensesGrp/ProgramServicesAmt115910
IRS990/OtherExpensesGrp/TotalAmt043734
IRS990/OtherExpensesGrp/TotalAmt117381
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06234
IRS990/OtherRevenueTotalAmt06234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105267
IRS990/PayrollTaxesGrp/TotalAmt0125332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024671
IRS990/PrincipalOfficerNm0JILL O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038928
IRS990/PYInvestmentIncomeAmt0116487
IRS990/PYOtherExpensesAmt0801886
IRS990/PYOtherRevenueAmt059377
IRS990/PYProgramServiceRevenueAmt02712346
IRS990/PYRevenuesLessExpensesAmt0-125232
IRS990/PYSalariesCompEmpBnftPaidAmt02308728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,433,801
Liabilities
$162,608
Net assets
$7,271,193
Revenue
$3,305,046
Expenses
$3,191,415
Net income
$113,631
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
2015Detailed filing. Detailed filing data is available for this year.$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