Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2016 • EIN 06-1077091

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 07, 2017

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

54th percentile

$128,776

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$7,346,252

Down $87,549 (-1.2%) from 2015

Net Assets

Down

$6,972,593

Down $298,600 (-4.1%) from 2015

Liabilities

Up

$373,659

Up $211,051 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$3,196,395

Down $108,651 (-3.3%) from 2015

Expenses

Up

$3,550,811

Up $359,396 (+11%) from 2015

Net Income

Down

-$354,416

Down $468,047 (-412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$7,346,252
Liabilities$373,659
Net Assets$6,972,593
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$3,196,395
Expenses$3,550,811
Net Income-$354,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$4,142,917
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
Investments in Publicly Traded Securities$3,551,589$3,638,121▲ $86,532
Land, Buildings, and Equipment, Net$3,713,152$3,570,821▼ $142,331
Accounts Receivable$105,575$109,860▲ $4,285
Prepaid Expenses and Deferred Charges$24,671$18,608▼ $6,063
Cash and Non-Interest-Bearing Accounts$38,814$8,842▼ $29,972
Total Assets$7,433,801$7,346,252▼ $87,549
Liabilities
Other Liabilities$0$209,000▲ $209,000
Accounts Payable and Accrued Expenses$142,741$151,601▲ $8,860
Unsecured Notes Loans Payable$14,367$10,448▼ $3,919
Deferred Revenue$5,500$2,610▼ $2,890
Total Liabilities$162,608$373,659▲ $211,051
Net Assets / Fund Balance
Unrestricted Net Assets$7,228,023$6,926,463▼ $301,560
Temporarily Rstr Net Assets$43,170$46,130▲ $2,960
Total Net Assets Fund Balance$7,271,193$6,972,593▼ $298,600
Total Liabilities and Net Assets / Fund Balance$7,433,801$7,346,252▼ $87,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,958,892$2,349,037-
Land$501,079--
Equipment$110,850$250,994-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
JILL O'DONNELLSecretary & TreasurerFT$128,776$128,776
Debbie KennedyRecording SecretaryFT$58,311$58,311

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
Julie KrugDirector
Lavonne WomackDirector
Lorraine WhiteDirector
Lynn Alan BrooksDirector
Natasha K SegoolDirector
Reverend William MulcairDirector
Samantha ForbesDirector
William HartDirector
Zhanna VirkermanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Capitol Region Education CouncilSpeech/language Services111 CHARTER OAK AVE, Hartford, CT 06106$170,761
Revenue and Support

Revenue Composition

Contributions and Grants
$136,050
Program Service Revenue
$2,819,970
Investment Income
$159,515
Other Revenue
$80,860
All Other Contributions
$136,050
Change in Net Assets
$-354,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,172,702
Revenue Not Reported on Financial Statements
$23,693
Revenue Not Reported on Form 990
$55,816
Other Revenue Adjustments
$300
Total Revenue per Audited Statements
$3,228,518
Total Revenue per Form 990
$3,196,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,481,587
Other Expenses$824,924
Grants and Similar Amounts Paid$244,300
Total Fundraising Expense$94,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,556$228,255$34,629$1,779,440
Other Employee Benefits$343,361$44,785$9,585$397,731
Fees for Services Other$248,131$4,571-$252,702
Grants to Domestic Orgs$244,000--$244,000
Depreciation Depletion$195,598$25,512$5,460$226,570
Current Officers, Directors, Trustees, and Key Employees$129,636$18,724$18,225$166,585
Payroll Taxes$118,989$15,520$3,322$137,831
Occupancy$109,353$15,023$3,052$127,428
Insurance$26,843$4,933$750$32,526
Fees for Service Investment Mgmnt Fees-$23,393-$23,393
Other Expenses$16,339$25,780$18,656$16,339
Fees for Services Accounting-$9,100-$9,100
Office Expenses$6,115$798$171$7,084
All Other Expenses$1,740$3,637-$5,377
Fees for Services Legal-$1,138-$1,138
Grants to Domestic Individuals$300--$300
Total Functional Expenses$3,032,317$424,031$94,463$3,550,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,550,811
Expenses per Audited Statements$3,527,118
Total Expenses per Audited Statements$3,527,118
Expenses Not Reported on Financial Statements$23,693
Other Expense Adjustments$300
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St JosephNewington, CT-General Support$219,000
Missionaries of LasaletteHartford, CT-General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,631
Fundraising Direct Expenses$29,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$89,555$89,555$21,569$67,986
Honorary Reception$5,785$5,785$5,579$206
Total Events$102,631$102,631$29,861$72,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$209,000
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 finance manager and the treasurer review the form 990. A draft of the 990 is 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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JILL O'DONNELL
Formed
1971
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
18
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 300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 300.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt0142741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151601
IRS990/AccountsReceivableGrp/BOYAmt0105575
IRS990/AccountsReceivableGrp/EOYAmt0109860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IEA'S MISSION IS TO HELP DISABLED STUDENTS REACH THEIR FULL POTENTIAL, THROUGH A NURTURING AND INDIVIDUALIZED LEARNING ENVIRONMENT.
IRS990/AllOtherContributionsAmt0136050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03637
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01740
IRS990/AllOtherExpensesGrp/TotalAmt05377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN BERRY
IRS990/BooksInCareOfDetail/PhoneNum08602362049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0061172026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038814
IRS990/CashNonInterestBearingGrp/EOYAmt08842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129636
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0170761
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 CHARTER OAK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPITOL REGION EDUCATION COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH/LANGUAGE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136050
IRS990/CYGrantsAndSimilarPaidAmt0244300
IRS990/CYInvestmentIncomeAmt0159515
IRS990/CYOtherExpensesAmt0824924
IRS990/CYOtherRevenueAmt080860
IRS990/CYProgramServiceRevenueAmt02819970
IRS990/CYRevenuesLessExpensesAmt0-354416
IRS990/CYSalariesCompEmpBnftPaidAmt02481587
IRS990/CYTotalExpensesAmt03550811
IRS990/CYTotalFundraisingExpenseAmt094463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03196395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt02610
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05460
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0195598
IRS990/DepreciationDepletionGrp/TotalAmt0226570
IRS990/Desc0IEA PROVIDES EDUCATION PROGRAMS FOR STUDENTS DIAGNOSED WITH: AUTISM, DEVELOPMENTAL DELAY, DYSLEXIA, MILD EMOTIONAL DISTURBANCE, INTELLECTUAL DISABILITY, SPECIFIC LEARNING DISABILITY, VISUAL OR HEARING IMPAIRMENT, ORTHOPEDIC IMPAIRMENT, TRAUMATIC BRAIN INJURY, MULTIPLE DISABILITIES, AND/OR OHI-ADD/ADHD.STUDENTS ARE ENCOURAGED AS UNIQUE INDIVIDUALS TO ACCEPT AND TO VALUE THEMSELVES IN AN ACADEMIC ENVIRONMENT THAT WILL MOTIVATE, CHALLENGE AND SATISFY EACH STUDENT. THROUGH ASSESSMENT AND DEVELOPMENT OF INDIVIDUALIZED EDUCATION PROGRAMS, STUDENTS ARE ENCOURAGED TO DEVELOP THEIR INHERENT POTENTIAL IN ORDER TO PREPARE FOR THEIR FUTURE. IEA STIMULATES ENTHUSIASM FOR LEARNING IN A SUPPORTIVE AND POSITIVE ATMOSPHERE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03032317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09100
IRS990/FeesForServicesAccountingGrp/TotalAmt09100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesLegalGrp/TotalAmt01138
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248131
IRS990/FeesForServicesOtherGrp/TotalAmt0252702
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023393
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023393
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46112
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/PersonNm0SISTER SUSAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ALAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA FISH
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMANTHA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY GLIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm10DENA HOBERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES MONZEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm13REVEREND WILLIAM MULCAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14ELAINE NIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES T SCULLY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16NATASHA K SEGOOL
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR R TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ZHANNA VIRKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LORRAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAVONNE 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3114386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt452199
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029861
IRS990/FundraisingGrossIncomeAmt0102631
IRS990/GainOrLossGrp/SecuritiesAmt0-9367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0244300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0907294
IRS990/GrossReceiptsAmt04142917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0750
IRS990/InsuranceGrp/ManagementAndGeneralAmt04933
IRS990/InsuranceGrp/ProgramServicesAmt026843
IRS990/InsuranceGrp/TotalAmt032526
IRS990/InvestmentIncomeGrp/ExclusionAmt0168882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03551589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03638121
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02600031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03713152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03570821
IRS990/LandBldgEquipCostOrOtherBssAmt06170852
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916661
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/NetAssetsOrFundBalancesBOYAmt07271193
IRS990/NetAssetsOrFundBalancesEOYAmt06972593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03052
IRS990/OccupancyGrp/ManagementAndGeneralAmt015023
IRS990/OccupancyGrp/ProgramServicesAmt0109353
IRS990/OccupancyGrp/TotalAmt0127428
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OfficeExpensesGrp/ProgramServicesAmt06115
IRS990/OfficeExpensesGrp/TotalAmt07084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397731
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/FundraisingAmt118656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125780
IRS990/OtherExpensesGrp/ProgramServicesAmt071216
IRS990/OtherExpensesGrp/ProgramServicesAmt14140
IRS990/OtherExpensesGrp/ProgramServicesAmt216339
IRS990/OtherExpensesGrp/TotalAmt074691
IRS990/OtherExpensesGrp/TotalAmt129920
IRS990/OtherExpensesGrp/TotalAmt218656
IRS990/OtherExpensesGrp/TotalAmt316339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0209000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08090
IRS990/OtherRevenueTotalAmt08090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118989
IRS990/PayrollTaxesGrp/TotalAmt0137831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018608
IRS990/PrincipalOfficerNm0JILL O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1871541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1871541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0519526
IRS990/PYOtherExpensesAmt0851386
IRS990/PYOtherRevenueAmt080631
IRS990/PYProgramServiceRevenueAmt02610768
IRS990/PYRevenuesLessExpensesAmt0113631
IRS990/PYSalariesCompEmpBnftPaidAmt02338529
IRS990/PYTotalExpensesAmt03191415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305046
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,346,252
Liabilities
$373,659
Net assets
$6,972,593
Revenue
$3,196,395
Expenses
$3,550,811
Net income
-$354,416
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