Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2018 • EIN 06-1077091

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 16, 2019

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$53,636

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$8,118,494

Up $452,088 (+5.9%) from 2017

Net Assets

Up

$7,582,059

Up $255,635 (+3.5%) from 2017

Liabilities

Up

$536,435

Up $196,453 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$4,451,483

Up $662,560 (+17%) from 2017

Expenses

Up

$4,379,010

Up $665,782 (+18%) from 2017

Net Income

Down

$72,473

Down $3,222 (-4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$8,118,494
Liabilities$536,435
Net Assets$7,582,059
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$4,451,483
Expenses$4,379,010
Net Income$72,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$4,724,103
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$3,894,599$4,233,096▲ $338,497
Land, Buildings, and Equipment, Net$3,400,242$3,444,465▲ $44,223
Accounts Receivable$161,233$182,261▲ $21,028
Cash and Non-Interest-Bearing Accounts$82,824$105,031▲ $22,207
Savings and Temporary Cash Investments$104,454$104,611▲ $157
Prepaid Expenses and Deferred Charges$23,054$49,030▲ $25,976
Total Assets$7,666,406$8,118,494▲ $452,088
Liabilities
Mortgage Notes Payable Secured by Investment Property-$217,190-
Other Liabilities$174,000$157,000▼ $17,000
Accounts Payable and Accrued Expenses$157,952$150,397▼ $7,555
Deferred Revenue$1,500$9,236▲ $7,736
Unsecured Notes Loans Payable$6,530$2,612▼ $3,918
Total Liabilities$339,982$536,435▲ $196,453
Net Assets / Fund Balance
Unrestricted Net Assets$7,277,587$7,562,804▲ $285,217
Temporarily Rstr Net Assets$48,837$19,255▼ $29,582
Total Net Assets Fund Balance$7,326,424$7,582,059▲ $255,635
Total Liabilities and Net Assets / Fund Balance$7,666,406$8,118,494▲ $452,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,548$2,725,336$5,560,884
Land$517,175-$517,175
Equipment$91,742$340,993$432,735
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff FormanSecretary & Treasurer & Executive DirectorFT$53,636$53,636

Board Members and Trustees

NameTitle
Sister Barbara MullenChairperson
Charles MonzeglioPresident
Lorraine WhiteVice President
Arthur R TierneyDirector
Corey GliderDirector
Francine SmithDirector
James T Scully EsquireDirector
Julie KrugDirector
Lauren FineDirector
Lavonne WomackDirector
Lynn Alan BrooksDirector
Michael LeporeDirector
Natasha K SegoolDirector
Reverend William MulcairDirector
Rose MoralsDirector
Sherri HarrisDirector
Sister Helen DowdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,931
Program Service Revenue
$4,136,678
Investment Income
$181,506
Other Revenue
$3,368
All Other Contributions
$84,077
Change in Net Assets
$72,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,013
Revenue Not Reported on Financial Statements
$57,470
Revenue Not Reported on Form 990
$183,162
Other Revenue Adjustments
$31,299
Total Revenue per Audited Statements
$4,577,175
Total Revenue per Form 990
$4,451,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,987
Other Expenses$1,234,724
Total Fundraising Expense$140,280
Grants and Similar Amounts Paid$31,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,900$227,051$55,505$2,323,456
Fees for Services Other$525,914$78,538-$604,452
Other Employee Benefits$418,539$47,423$14,986$480,948
Depreciation Depletion$207,436$24,465$8,187$240,088
Payroll Taxes$155,208$18,305$6,126$179,639
Occupancy$118,710$16,758$4,684$140,152
Current Officers, Directors, Trustees, and Key Employees$38,683$51,578$38,683$128,944
Insurance$34,611$5,638$1,366$41,615
Grants to Domestic Individuals$31,299--$31,299
Fees for Service Investment Mgmnt Fees-$26,171-$26,171
All Other Expenses$1,478$4,305$7,669$13,452
Other Expenses$3,707$7,371$2,777$11,078
Fees for Services Accounting-$9,400-$9,400
Office Expenses$7,534$888$297$8,719
Fees for Services Legal-$2,433-$2,433
Interest-$1,600-$1,600
Total Functional Expenses$3,695,515$543,215$140,280$4,379,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,379,010
Expenses per Audited Statements$4,321,540
Total Expenses per Audited Statements$4,321,540
Expenses Not Reported on Financial Statements$57,470
Other Expense Adjustments$31,299
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$32,114
Fundraising Direct Expenses$28,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$72,373$26,519$3,688$22,831
Honorary Reception$1,865$1,865$478$1,387
Total Events$77,968$32,114$28,745$3,369
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
Natasha SegoolBoard MemberConsulting Fees - PsychologistNo$8,208
James T Scully EsqBoard MemberProfessional Services - LegalNo$2,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$157,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Forman
Formed
1971
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
17
Employees
63
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 IX, Line 11G

“Contractual therapy services: program service expenses 525,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 525,914. Payroll processing fee: program service expenses 0. Management and general expenses 7,591. Fundraising expenses 0. Total expenses 7,591. Consulting: program service expenses 0. Management and general expenses 70,947. Fundraising expenses 0. Total expenses 70,947.”

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 31,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 31,299.”

Part XI, Line 4B

“Scholarships awarded to students”

Raw XML AppendixShowing 400 of 582 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/BOYAmt0157952
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150397
IRS990/AccountsReceivableGrp/BOYAmt0161233
IRS990/AccountsReceivableGrp/EOYAmt0182261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IEA'S MISSION IS TO HELP DISABLED STUDENTS REACH THEIR FULL POTENTIAL, THROUGH A NURTURING AND INDIVIDUALIZED LEARNING ENVIRONMENT.
IRS990/AllOtherContributionsAmt084077
IRS990/AllOtherExpensesGrp/FundraisingAmt07669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01478
IRS990/AllOtherExpensesGrp/TotalAmt013452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BOYAmt082824
IRS990/CashNonInterestBearingGrp/EOYAmt0105031
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045854
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129931
IRS990/CYGrantsAndSimilarPaidAmt031299
IRS990/CYInvestmentIncomeAmt0181506
IRS990/CYOtherExpensesAmt01234724
IRS990/CYOtherRevenueAmt03368
IRS990/CYProgramServiceRevenueAmt04136678
IRS990/CYRevenuesLessExpensesAmt072473
IRS990/CYSalariesCompEmpBnftPaidAmt03112987
IRS990/CYTotalExpensesAmt04379010
IRS990/CYTotalFundraisingExpenseAmt0140280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04451483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt09236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08187
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207436
IRS990/DepreciationDepletionGrp/TotalAmt0240088
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/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03695515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02433
IRS990/FeesForServicesLegalGrp/TotalAmt02433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0525914
IRS990/FeesForServicesOtherGrp/TotalAmt0604452
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026171
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026171
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0SISTER BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MONZEGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRAINE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ALAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER HELEN DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY GLIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND WILLIAM MULCAIR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES T SCULLY ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12NATASHA K SEGOOL
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR R TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAVONNE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSE MORALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353636
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045854
IRS990/FundraisingDirectExpensesAmt028746
IRS990/FundraisingGrossIncomeAmt032114
IRS990/GainOrLossGrp/SecuritiesAmt032103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt031299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031299
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275977
IRS990/GrossReceiptsAmt04724103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01366
IRS990/InsuranceGrp/ManagementAndGeneralAmt05638
IRS990/InsuranceGrp/ProgramServicesAmt034611
IRS990/InsuranceGrp/TotalAmt041615
IRS990/InterestGrp/ManagementAndGeneralAmt01600
IRS990/InterestGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt0149403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03894599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04233096
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444465
IRS990/LandBldgEquipCostOrOtherBssAmt06510794
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243874
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/EOYAmt0217190
IRS990/NetAssetsOrFundBalancesBOYAmt07326424
IRS990/NetAssetsOrFundBalancesEOYAmt07582059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04684
IRS990/OccupancyGrp/ManagementAndGeneralAmt016758
IRS990/OccupancyGrp/ProgramServicesAmt0118710
IRS990/OccupancyGrp/TotalAmt0140152
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt07534
IRS990/OfficeExpensesGrp/TotalAmt08719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480948
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27371
IRS990/OtherExpensesGrp/ProgramServicesAmt087972
IRS990/OtherExpensesGrp/ProgramServicesAmt123524
IRS990/OtherExpensesGrp/ProgramServicesAmt23707
IRS990/OtherExpensesGrp/TotalAmt094040
IRS990/OtherExpensesGrp/TotalAmt123524
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt311078
IRS990/OtherLiabilitiesGrp/BOYAmt0174000
IRS990/OtherLiabilitiesGrp/EOYAmt0157000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02040900
IRS990/OtherSalariesAndWagesGrp/TotalAmt02323456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155208
IRS990/PayrollTaxesGrp/TotalAmt0179639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049030
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/RelatedOrExemptFuncIncomeAmt02537952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11591666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02537952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11591666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077784
IRS990/PYOtherExpensesAmt0833792
IRS990/PYOtherRevenueAmt081521
IRS990/PYProgramServiceRevenueAmt03513763
IRS990/PYRevenuesLessExpensesAmt075695
IRS990/PYSalariesCompEmpBnftPaidAmt02879436
IRS990/PYTotalExpensesAmt03713228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03788923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt072473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04136678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104611
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02835548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02725336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05560884
IRS990ScheduleD/EquipmentGrp/BookValueAmt091742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057470
IRS990ScheduleD/ExpensesSubtotalAmt04321540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026171
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026171
IRS990ScheduleD/LandGrp/BookValueAmt0517175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183162
IRS990ScheduleD/OtherExpensesNotIncludedAmt031299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031299
IRS990ScheduleD/RevenueNotReportedAmt0183162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,118,494
Liabilities
$536,435
Net assets
$7,582,059
Revenue
$4,451,483
Expenses
$4,379,010
Net income
$72,473
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
2018Detailed filing. Detailed filing data is available for this year.$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