Civic Intelligence

Intensive Education Academy Inc.

990 • Fiscal year 2023 • EIN 06-1077091

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.INTENSIVEEDUCATIONACADEMY.ORG

View Organization Page

840 North Main StreetWest Hartford, CT 06117

(860) 236-2049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$103,138

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,887,845

Up $1,793,442 (+20%) from 2022

Net Assets

Up

$10,593,662

Up $1,711,571 (+19%) from 2022

Liabilities

Up

$294,183

Up $81,871 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$7,883,668

Up $1,750,797 (+29%) from 2022

Expenses

Up

$6,444,024

Up $181,779 (+2.9%) from 2022

Net Income

Up

$1,439,644

Up $1,569,018 (+1213%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$10,887,845
Liabilities$294,183
Net Assets$10,593,662
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$7,883,668
Expenses$6,444,024
Net Income$1,439,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$7,883,668
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$4,981,790$5,363,280▲ $381,490
Land, Buildings, and Equipment, Net$3,385,743$3,154,854▼ $230,889
Other Notes and Loans Receivable, Net-$1,643,768-
Cash and Non-Interest-Bearing Accounts$557,287$524,238▼ $33,049
Accounts Receivable$104,863$115,232▲ $10,369
Prepaid Expenses and Deferred Charges$37,910$32,346▼ $5,564
Pledges and Grants Receivable$8,500$8,446▼ $54
Total Assets$9,094,403$10,887,845▲ $1,793,442
Other Assets Total$18,310$45,681▲ $27,371
Liabilities
Accounts Payable and Accrued Expenses$192,312$291,283▲ $98,971
Other Liabilities$12,500--
Deferred Revenue$7,500$2,900▼ $4,600
Total Liabilities$212,312$294,183▲ $81,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,848,080$10,519,989▲ $1,671,909
Net Assets With Donor Restrictions$34,011$73,673▲ $39,662
Total Net Assets Fund Balance$8,882,091$10,593,662▲ $1,711,571
Total Liabilities and Net Assets / Fund Balance$9,094,403$10,887,845▲ $1,793,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,009,470$4,258,283$6,267,753
Land$1,145,384-$1,145,384
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey FormanFormer Exe DFT$103,138-$103,138
Lori SusiExecutive Di-$61,423$11,057$72,480

Board Members and Trustees

NameTitle
Charles MonzeglioPresident
Chris JoplinDirector
Corey GliderDirector
David SuterDirector
Esther VallasDirector
Gail BudrejkoDirector
James O HeneghanDirector
Jonathan SturdevantDirector
Lavonne WomackDirector
Lynn Alan BrooksDirector
Michael LeporeDirector
Sandra FerreiraDirector
Sister Sally HodgdonDirector
Lorraine WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,120
Program Service Revenue
$5,902,002
Investment Income
$156,778
Other Revenue
$1,643,768
All Other Contributions
$125,107
Change in Net Assets
$1,439,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,836,454
Revenue Not Reported on Financial Statements
$47,214
Revenue Not Reported on Form 990
$271,927
Other Revenue Adjustments
$15,389
Total Revenue per Audited Statements
$8,108,381
Total Revenue per Form 990
$7,883,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,664,627
Other Expenses$1,764,008
Total Fundraising Expense$183,080
Grants and Similar Amounts Paid$15,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,633$508,176$104,919$3,769,728
Fees for Services Other$403,012$266,310-$669,322
Other Employee Benefits$511,687$75,655$14,102$601,444
Depreciation Depletion$292,224$11,309-$303,533
Payroll Taxes$248,212$37,612$7,631$293,455
Occupancy$191,138$18,785$5,658$215,581
Fees for Services Legal-$100,297-$100,297
Office Expenses$30,382$51,392$7,466$89,240
Insurance$54,606$8,016$1,604$64,226
Other Expenses$34,362$1,253$41,483$35,615
Fees for Service Investment Mgmnt Fees-$31,825-$31,825
All Other Expenses$19,336$9,750-$29,086
Grants to Domestic Individuals$15,389--$15,389
Fees for Services Accounting-$12,250-$12,250
Fees for Services Management$7,058$566$132$7,756
Total Functional Expenses$5,118,146$1,142,798$183,080$6,444,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,444,024
Expenses per Audited Statements$6,396,810
Total Expenses per Audited Statements$6,396,810
Expenses Not Reported on Financial Statements$47,214
Other Expense Adjustments$15,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$56,013---
Total Events$56,013---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance manager and the treasurer review the form 990 before it is filed. A draft of the 990 is provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interests are monitored through the annual board disclosure process.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates and reviews the performance and salary of the top management on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates and reviews the performance and salary of the top management on an annual basis.”

Form 990, Page 6, Part VI, 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
Lori Susi
Title
Executive Director
Phone
8602362049
Signed
2024-02-19

Organization Details

Principal Officer
Lori Susi
Formed
1971
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
25

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual therapy services 377,380 100 0 other professional fees 25,632 266,210 0 total 403,012 266,310 0”

Form 990, Part XI, Line 9

“Scholarships -15,389 scholarships 15,389”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 int eh 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, 2020.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 15,389”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 15,389”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 INT EH 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 15,389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 15,389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,887,845
Liabilities
$294,183
Net assets
$10,593,662
Revenue
$7,883,668
Expenses
$6,444,024
Net income
$1,439,644
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
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$7.88$6.44$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.21$8.88$6.13$6.26$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.41$9.85$6.16$5.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.55$8.57$6.09$5.22$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.31$7.83$5.73$5.28$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.54$7.58$4.45$4.38$0.07
2017Summary only. Only limited summary data is available for this year.$7.67$0.34$7.33$3.79$3.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.35$0.37$6.97$3.20$3.55$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.16$7.27$3.31$3.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.12$7.71$3.02$3.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.14$7.54$2.95$2.99$0.04
2012Summary only. Only limited summary data is available for this year.$7.47$0.08$7.39$2.73$2.84$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.06$7.41$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.13$7.08$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits