Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2020 • EIN 06-1077091

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.IE-ACADEMY.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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,576

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,123,590

Up $979,943 (+12%) from 2019

Net Assets

Up

$8,572,055

Up $739,611 (+9.4%) from 2019

Liabilities

Up

$551,535

Up $240,332 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Up

$6,088,622

Up $359,875 (+6.3%) from 2019

Expenses

Down

$5,220,614

Down $56,369 (-1.1%) from 2019

Net Income

Up

$868,008

Up $416,244 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$9,123,590
Liabilities$551,535
Net Assets$8,572,055
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$6,088,622
Expenses$5,220,614
Net Income$868,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$8,661,804
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$4,201,269$4,578,201▲ $376,932
Land, Buildings, and Equipment, Net$3,382,733$3,618,334▲ $235,601
Cash and Non-Interest-Bearing Accounts$188,213$553,098▲ $364,885
Accounts Receivable$186,681$162,610▼ $24,071
Savings and Temporary Cash Investments$104,768$104,868▲ $100
Prepaid Expenses and Deferred Charges$57,456$97,020▲ $39,564
Total Assets$8,143,647$9,123,590▲ $979,943
Other Assets Total$22,527$9,459▼ $13,068
Liabilities
Accounts Payable and Accrued Expenses$170,158$418,235▲ $248,077
Other Liabilities$140,000$125,500▼ $14,500
Deferred Revenue$1,045$7,800▲ $6,755
Total Liabilities$311,203$551,535▲ $240,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,784,869$8,562,272▲ $777,403
Net Assets With Donor Restrictions$47,575$9,783▼ $37,792
Total Net Assets Fund Balance$7,832,444$8,572,055▲ $739,611
Total Liabilities and Net Assets / Fund Balance$8,143,647$9,123,590▲ $979,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,628,798$3,018,934$5,647,732
Land$501,079-$501,079
Equipment$82,196$370,447$452,643
Other Land Buildings$406,261$12,054$418,315
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FormanSecr., Treas., & Ex. DirectorFT$133,076$7,500$140,576

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
Janine SpinolaDirector
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
$180,504
Program Service Revenue
$5,356,820
Investment Income
$533,021
Other Revenue
$18,277
All Other Contributions
$164,054
Change in Net Assets
$868,008

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 Table3$16,450Fair Market Value
Total Noncash Contributions3$16,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,971,179
Revenue Not Reported on Financial Statements
$117,443
Revenue Not Reported on Form 990
$-128,397
Other Revenue Adjustments
$89,852
Total Revenue per Audited Statements
$5,842,782
Total Revenue per Form 990
$6,088,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,921
Other Expenses$1,408,841
Total Fundraising Expense$137,997
Grants and Similar Amounts Paid$89,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,348,449$299,547$84,597$2,732,593
Fees for Services Other$570,633$55,723$93$626,449
Pension Plan Contributions$290,940$26,329$3,576$320,845
Payroll Taxes$242,797$31,612$8,371$282,780
Depreciation Depletion$225,548$17,394-$242,942
Other Employee Benefits$216,002$19,548$2,655$238,205
Occupancy$173,750$19,593$5,957$199,300
Current Officers, Directors, Trustees, and Key Employees$22,125$110,623$14,750$147,498
Grants to Domestic Individuals$89,852--$89,852
Insurance$44,624$4,451$1,054$50,129
Office Expenses$19,579$23,748$2,796$46,123
All Other Expenses$18,868$2,040$12,513$33,421
Fees for Service Investment Mgmnt Fees-$27,591-$27,591
Other Expenses$27,484$18,000$1,072$18,000
Fees for Services Accounting-$9,400-$9,400
Interest-$1,490-$1,490
Total Functional Expenses$4,376,613$706,004$137,997$5,220,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,220,614
Expenses per Audited Statements$5,103,171
Total Expenses per Audited Statements$5,103,171
Expenses Not Reported on Financial Statements$117,443
Other Expense Adjustments$89,852
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$44,788
Fundraising Direct Expenses$26,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$61,238$44,788$26,511$18,277
Total Events$61,238$44,788$26,511$18,277
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$21
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$125,500
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 35% controlled entity
No
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
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Forman
Formed
1971
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
75
Volunteers
20

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
103 PHOENIX AVENUE, ENFIELD, CT 06082
Preparer
Amber Tucker
Phone
8607413088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual therapy services: program service expenses 566,685. Management and general expenses 4,822. Fundraising expenses 0. Total expenses 571,507. Payroll processing fee: program service expenses 3,948. Management and general expenses 370. Fundraising expenses 93. Total expenses 4,411. Consulting: program service expenses 0. Management and general expenses 50,531. Fundraising expenses 0. Total expenses 50,531.”

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. The academy files income tax returns in the applicable jurisdictions and is no longer subject to examinations by tax authorities for years before august 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 89,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 89,852.”

Part XI, Line 4B

“Scholarships awarded to students”

Raw XML AppendixShowing 400 of 614 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/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 80 STUDENTS ENROLLED.
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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/PersonNm21JANINE SPINOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133076
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/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/TitleTxt3SECR., TREAS., & EX. DIR
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016450
IRS990/FundraisingDirectExpensesAmt026511
IRS990/FundraisingGrossIncomeAmt044788
IRS990/GainOrLossGrp/SecuritiesAmt0447926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt089852
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089852
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089852
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02994597
IRS990/GrossReceiptsAmt08661804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01054
IRS990/InsuranceGrp/ManagementAndGeneralAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt044624
IRS990/InsuranceGrp/TotalAmt050129
IRS990/InterestGrp/ManagementAndGeneralAmt01490
IRS990/InterestGrp/TotalAmt01490
IRS990/InvestmentIncomeGrp/ExclusionAmt085095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04201269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04578201
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03401435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03382733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03618334
IRS990/LandBldgEquipCostOrOtherBssAmt07019769
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02546671
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/NetAssetsOrFundBalancesBOYAmt07832444
IRS990/NetAssetsOrFundBalancesEOYAmt08572055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07784869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08562272
IRS990/NoncashContributionsAmt016450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05957
IRS990/OccupancyGrp/ManagementAndGeneralAmt019593
IRS990/OccupancyGrp/ProgramServicesAmt0173750
IRS990/OccupancyGrp/TotalAmt0199300
IRS990/OfficeExpensesGrp/FundraisingAmt02796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023748
IRS990/OfficeExpensesGrp/ProgramServicesAmt019579
IRS990/OfficeExpensesGrp/TotalAmt046123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022527
IRS990/OtherAssetsTotalGrp/EOYAmt09459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238205
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0563
IRS990/OtherExpensesGrp/FundraisingAmt11072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318000
IRS990/OtherExpensesGrp/ProgramServicesAmt085962
IRS990/OtherExpensesGrp/ProgramServicesAmt127484
IRS990/OtherExpensesGrp/TotalAmt097101
IRS990/OtherExpensesGrp/TotalAmt133901
IRS990/OtherExpensesGrp/TotalAmt222994
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt0140000
IRS990/OtherLiabilitiesGrp/EOYAmt0125500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02348449
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242797
IRS990/PayrollTaxesGrp/TotalAmt0282780
IRS990/PensionPlanContributionsGrp/FundraisingAmt03576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290940
IRS990/PensionPlanContributionsGrp/TotalAmt0320845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097020
IRS990/PrincipalOfficerNm0JEFF FORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03619085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11728578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03619085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11728578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026606
IRS990/PYInvestmentIncomeAmt0176412
IRS990/PYOtherExpensesAmt01828461
IRS990/PYOtherRevenueAmt04451
IRS990/PYProgramServiceRevenueAmt05427116

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,123,590
Liabilities
$551,535
Net assets
$8,572,055
Revenue
$6,088,622
Expenses
$5,220,614
Net income
$868,008
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits