Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2019 • EIN 06-1077091

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 10, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,978

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,143,647

Up $25,153 (+0.3%) from 2018

Net Assets

Up

$7,832,444

Up $250,385 (+3.3%) from 2018

Liabilities

Down

$311,203

Down $225,232 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$5,728,747

Up $1,277,264 (+29%) from 2018

Expenses

Up

$5,276,983

Up $897,973 (+21%) from 2018

Net Income

Up

$451,764

Up $379,291 (+523%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$8,143,647
Liabilities$311,203
Net Assets$7,832,444
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$5,728,747
Expenses$5,276,983
Net Income$451,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$6,585,778
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$4,233,096$4,201,269▼ $31,827
Land, Buildings, and Equipment, Net$3,444,465$3,382,733▼ $61,732
Cash and Non-Interest-Bearing Accounts$105,031$188,213▲ $83,182
Accounts Receivable$182,261$186,681▲ $4,420
Savings and Temporary Cash Investments$104,611$104,768▲ $157
Prepaid Expenses and Deferred Charges$49,030$57,456▲ $8,426
Total Assets$8,118,494$8,143,647▲ $25,153
Other Assets Total$0$22,527▲ $22,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,190--
Accounts Payable and Accrued Expenses$150,397$170,158▲ $19,761
Other Liabilities$157,000$140,000▼ $17,000
Unsecured Notes Loans Payable$2,612--
Deferred Revenue$9,236$1,045▼ $8,191
Total Liabilities$536,435$311,203▼ $225,232
Net Assets / Fund Balance
Unrestricted Net Assets$7,562,804$7,784,869▲ $222,065
Temporarily Rstr Net Assets$19,255$47,575▲ $28,320
Total Net Assets Fund Balance$7,582,059$7,832,444▲ $250,385
Total Liabilities and Net Assets / Fund Balance$8,118,494$8,143,647▲ $25,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,732$2,818,484$5,603,216
Land$501,079-$501,079
Equipment$92,261$373,223$465,484
Other Land Buildings$4,661$11,435$16,096
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FormanSecretary & Treasurer & Executive DirectorFT$130,326$7,652$137,978
Jillian SlaterDirector of EducationFT$101,038$7,732$108,770

Board Members and Trustees

NameTitle
Sister Barbara MullenChairperson
Charles MonzeglioPresident
Lorraine WhiteVice President
Arthur R TierneyDirector
Chris CerasoliDirector
Chris JoplinDirector
Corey GliderDirector
Dan BellenoitDirector
Gail BudrejkoDirector
James T Scully EsquireDirector
Julie KrugDirector
Lauren FineDirector
Lavonne WomackDirector
Lynn Alan BrooksDirector
Michael LeporeDirector
Natasha K Segool PhdDirector
Reverend William MulcairDirector
Sherry HarrisDirector
Sister Helen DowdDirector
Timothy BoydDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,768
Program Service Revenue
$5,427,116
Investment Income
$176,412
Other Revenue
$4,451
All Other Contributions
$89,193
Change in Net Assets
$451,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$24,450Fair Market Value
Total Noncash Contributions6$24,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,869
Revenue Not Reported on Financial Statements
$48,878
Revenue Not Reported on Form 990
$-201,379
Other Revenue Adjustments
$26,606
Total Revenue per Audited Statements
$5,478,490
Total Revenue per Form 990
$5,728,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,421,916
Other Expenses$1,828,461
Total Fundraising Expense$108,939
Grants and Similar Amounts Paid$26,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,243,981$291,314$62,168$2,597,463
Fees for Services Other$1,023,115$63,293$64$1,086,472
Other Employee Benefits$450,483$41,924-$492,407
Depreciation Depletion$220,908$14,699$2,310$237,917
Occupancy$172,253$20,568$2,691$195,512
Payroll Taxes$161,461$25,334$5,574$192,369
Current Officers, Directors, Trustees, and Key Employees$20,952$104,757$13,968$139,677
Insurance$41,979$5,094$643$47,716
Office Expenses$15,634$20,829$1,018$37,481
Grants to Domestic Individuals$26,606--$26,606
Fees for Service Investment Mgmnt Fees-$22,272-$22,272
All Other Expenses$1,795$5$16,387$18,187
Other Expenses$15,184$1,472$400$17,056
Fees for Services Accounting-$9,400-$9,400
Interest-$6,572-$6,572
Fees for Services Legal-$753-$753
Total Functional Expenses$4,490,115$677,929$108,939$5,276,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,276,983
Expenses per Audited Statements$5,228,105
Total Expenses per Audited Statements$5,228,105
Expenses Not Reported on Financial Statements$48,878
Other Expense Adjustments$26,606
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$37,087
Fundraising Direct Expenses$32,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$63,565$31,990$10,555$21,435
Honorary Reception$1,970$1,970$397$1,573
Total Events$68,662$37,087$32,636$4,451
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 T Scully EsqBoard MemberProfessional Services - LegalNo$753
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$140,000
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
Yes
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 11B

“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
Jeff Forman
Title
Executive Director
Phone
8602362049
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Forman
Formed
1971
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
68
Volunteers
40

Preparer

Firm
Viola Chrabascz Reynolds & Co Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Lenore Thompson
Phone
8607413088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual therapy services: program service expenses 1,019,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,019,085. Payroll processing fee: program service expenses 4,030. Management and general expenses 491. Fundraising expenses 64. Total expenses 4,585. Consulting: program service expenses 0. Management and general expenses 62,802. Fundraising expenses 0. Total expenses 62,802.”

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 26,606.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 26,606.”

Part XI, Line 4B

“Scholarships awarded to students”

Raw XML AppendixShowing 400 of 636 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/BOYAmt0150397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170158
IRS990/AccountsReceivableGrp/BOYAmt0182261
IRS990/AccountsReceivableGrp/EOYAmt0186681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IEA'S MISSION IS TO HELP DISABLED STUDENTS REACH THEIR FULL POTENTIAL, THROUGH A NURTURING AND INDIVIDUALIZED LEARNING ENVIRONMENT.
IRS990/AllOtherContributionsAmt089193
IRS990/AllOtherExpensesGrp/FundraisingAmt016387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01795
IRS990/AllOtherExpensesGrp/TotalAmt018187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANA MARIA CAMPOVERDE
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/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0105031
IRS990/CashNonInterestBearingGrp/EOYAmt0188213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013968
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031575
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120768
IRS990/CYGrantsAndSimilarPaidAmt026606
IRS990/CYInvestmentIncomeAmt0176412
IRS990/CYOtherExpensesAmt01828461
IRS990/CYOtherRevenueAmt04451
IRS990/CYProgramServiceRevenueAmt05427116
IRS990/CYRevenuesLessExpensesAmt0451764
IRS990/CYSalariesCompEmpBnftPaidAmt03421916
IRS990/CYTotalExpensesAmt05276983
IRS990/CYTotalFundraisingExpenseAmt0108939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05728747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09236
IRS990/DeferredRevenueGrp/EOYAmt01045
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02310
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220908
IRS990/DepreciationDepletionGrp/TotalAmt0237917
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. DURING THE SCHOOL YEAR, IEA HAD 76 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04490115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0753
IRS990/FeesForServicesLegalGrp/TotalAmt0753
IRS990/FeesForServicesOtherGrp/FundraisingAmt064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063293
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01023115
IRS990/FeesForServicesOtherGrp/TotalAmt01086472
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022272
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022272
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/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt37652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217732
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MONZEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BELLENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ALAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL BUDREJKO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CERASOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER HELEN DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY GLIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS JOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND WILLIAM MULCAIR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES T SCULLY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm18NATASHA K SEGOOL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR R TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAVONNE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm21JILLIAN SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130326
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/ReportableCompFromOrgAmt21101038
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031575
IRS990/FundraisingDirectExpensesAmt032636
IRS990/FundraisingGrossIncomeAmt037087
IRS990/GainOrLossGrp/OtherAmt0-46871
IRS990/GainOrLossGrp/SecuritiesAmt048300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt026606
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026606
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026606
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825824
IRS990/GrossReceiptsAmt06585778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0643
IRS990/InsuranceGrp/ManagementAndGeneralAmt05094
IRS990/InsuranceGrp/ProgramServicesAmt041979
IRS990/InsuranceGrp/TotalAmt047716
IRS990/InterestGrp/ManagementAndGeneralAmt06572
IRS990/InterestGrp/TotalAmt06572
IRS990/InvestmentIncomeGrp/ExclusionAmt0174983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04233096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04201269
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03203142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03382733
IRS990/LandBldgEquipCostOrOtherBssAmt06585875
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046871
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777524
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0217190
IRS990/NetAssetsOrFundBalancesBOYAmt07582059
IRS990/NetAssetsOrFundBalancesEOYAmt07832444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201379
IRS990/NoncashContributionsAmt024450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02691
IRS990/OccupancyGrp/ManagementAndGeneralAmt020568
IRS990/OccupancyGrp/ProgramServicesAmt0172253
IRS990/OccupancyGrp/TotalAmt0195512
IRS990/OfficeExpensesGrp/FundraisingAmt01018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020829
IRS990/OfficeExpensesGrp/ProgramServicesAmt015634
IRS990/OfficeExpensesGrp/TotalAmt037481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492407
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt13572
IRS990/OtherExpensesGrp/FundraisingAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31472
IRS990/OtherExpensesGrp/ProgramServicesAmt083384
IRS990/OtherExpensesGrp/ProgramServicesAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt215184
IRS990/OtherExpensesGrp/TotalAmt0107066
IRS990/OtherExpensesGrp/TotalAmt124057
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt317056
IRS990/OtherLiabilitiesGrp/BOYAmt0157000
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02243981
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161461
IRS990/PayrollTaxesGrp/TotalAmt0192369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057456
IRS990/PrincipalOfficerNm0JEFF FORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03191533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12217617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03191533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12217617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031299
IRS990/PYInvestmentIncomeAmt0181506
IRS990/PYOtherExpensesAmt01234724
IRS990/PYOtherRevenueAmt03368
IRS990/PYProgramServiceRevenueAmt04136678
IRS990/PYRevenuesLessExpensesAmt072473
IRS990/PYSalariesCompEmpBnftPaidAmt03112987
IRS990/PYTotalExpensesAmt04379010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,143,647
Liabilities
$311,203
Net assets
$7,832,444
Revenue
$5,728,747
Expenses
$5,276,983
Net income
$451,764
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
2019Detailed filing. Detailed filing data is available for this year.$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