Civic Intelligence

Ben Bronz Foundation Inc.

990 • Fiscal year 2022 • EIN 06-1185278

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

Organization ProfileWWW.BENBRONZACADEMY.ORG

View Organization Page

11 Wampanoag DriveWest Hartford, CT 06117

(860) 236-5807

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,589

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,481,210

Up $213,255 (+9.4%) from 2021

Net Assets

Up

$2,374,779

Up $194,332 (+8.9%) from 2021

Liabilities

Up

$106,431

Up $18,923 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Up

$2,928,800

Up $37,480 (+1.3%) from 2021

Expenses

Down

$2,610,245

Down $32,859 (-1.2%) from 2021

Net Income

Up

$318,555

Up $70,339 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $51,392Liabilities 2012: $02012Assets 2013: $47,616Liabilities 2013: $02013Assets 2014: $47,441Liabilities 2014: $02014Assets 2015: $46,941Liabilities 2015: $02015Assets 2016: $788,762Liabilities 2016: $55,0262016Assets 2020: $2,069,056Liabilities 2020: $420,0942020Assets 2021: $2,267,955Liabilities 2021: $87,508Net Assets 2021: $2,180,4472021Assets 2022: $2,481,210Liabilities 2022: $106,431Net Assets 2022: $2,374,7792022Assets 2023: $3,330,702Liabilities 2023: $682,824Net Assets 2023: $2,647,8782023Assets 2024: $2,887,276Liabilities 2024: $583,890Net Assets 2024: $2,303,3862024Assets 2025: $3,032,437Liabilities 2025: $82,323Net Assets 2025: $2,950,1142025

Highlighted filing

2022

Assets$2,481,210
Liabilities$106,431
Net Assets$2,374,779
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $300Net Income 2012: -$3002012Revenue 2013: $0Expenses 2013: $3,776Net Income 2013: -$3,7762013Revenue 2014: $75Expenses 2014: $250Net Income 2014: -$1752014Revenue 2015: $0Expenses 2015: $500Net Income 2015: -$5002015Revenue 2016: $1,729,486Expenses 2016: $1,061,850Net Income 2016: $667,6362016Revenue 2020: $2,626,249Expenses 2020: $2,458,213Net Income 2020: $168,0362020Revenue 2021: $2,891,320Expenses 2021: $2,643,104Net Income 2021: $248,2162021Revenue 2022: $2,928,800Expenses 2022: $2,610,245Net Income 2022: $318,5552022Revenue 2023: $3,951,811Expenses 2023: $3,622,842Net Income 2023: $328,9692023Revenue 2024: $4,329,840Expenses 2024: $4,657,240Net Income 2024: -$327,4002024Revenue 2025: $5,181,412Expenses 2025: $4,600,609Net Income 2025: $580,8032025

Highlighted filing

2022

Revenue$2,928,800
Expenses$2,610,245
Net Income$318,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$2,950,448
Mission and Program Overview

Mission

Serve students with learning disabilities, endeavoring to identify and correct thier functional weakness and to develop strong, spontaneous thinking habits that build self-confidence and foster greater curiosity for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,322,159$1,409,308▲ $87,149
Cash and Non-Interest-Bearing Accounts$316,717$495,489▲ $178,772
Land, Buildings, and Equipment, Net$534,349$463,319▼ $71,030
Accounts Receivable$57,422$66,809▲ $9,387
Pledges and Grants Receivable$16,760--
Intangible Assets$7,220$3,610▼ $3,610
Prepaid Expenses and Deferred Charges$13,328$2,675▼ $10,653
Total Assets$2,267,955$2,481,210▲ $213,255
Other Assets Total-$40,000-
Liabilities
Other Liabilities$52,980$52,000▼ $980
Deferred Revenue$14,653$39,116▲ $24,463
Accounts Payable and Accrued Expenses$7,704$8,180▲ $476
Unsecured Notes Loans Payable$12,171$7,135▼ $5,036
Total Liabilities$87,508$106,431▲ $18,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,125$2,312,838▲ $203,713
Net Assets With Donor Restrictions$71,322$61,941▼ $9,381
Total Net Assets Fund Balance$2,180,447$2,374,779▲ $194,332
Total Liabilities and Net Assets / Fund Balance$2,267,955$2,481,210▲ $213,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,019$375,260$815,279
Leasehold Improvements$18,511$27,529$46,040
Equipment$4,789$1,497$6,286
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail LanzaCEO/executivFT$150,000$14,589$164,589
Gail LanzaCEO/executive Direct-$150,000$14,589$164,589
Christina LamphereEducation DiFT$109,953$10,248$120,201
Jason DevinChief OperatFT$85,164$10,312$95,476
Kim HolleyCEO/executivFT$18,527$741$19,268
Aileen SpenceRetiredPT-$16,961$16,961
Cynthia CordesRetiredPT-$16,961$16,961
Ian SpenceDirectorPT-$16,961$16,961

Board Members and Trustees

NameTitle
Barbara BrownChairperson
Zaira SantiagoVice Chair
Anton AlerteDirector
Elaine BaisdenDirector
Justin BudnickDirector
Lori FortunaDirector
Naomi CohenDirector
Roger BunkerDirector
Timothy ZeuschnerDirector
Richard RubensteinAsst. Sec. &
Sandra DavisSecretary &
John FaheyTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$48,900
Program Service Revenue
$2,862,617
Investment Income
$1,133
Other Revenue
$16,150
All Other Contributions
$48,900
Change in Net Assets
$318,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,847
Other Expenses$594,398
Total Fundraising Expense$73,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,814$42,608-$1,402,422
Occupancy$286,042$2,000$2,000$290,042
Current Officers, Directors, Trustees, and Key Employees$45,000$150,912$57,779$253,691
Other Employee Benefits$165,375$6,353$7,500$179,228
Payroll Taxes$109,827$17,900$4,100$131,827
Pension Plan Contributions$42,379$5,100$1,200$48,679
Office Expenses$41,538$3,000$1,000$45,538
Information Technology$37,932--$37,932
Insurance$26,277--$26,277
Depreciation Depletion$23,505--$23,505
Fees for Services Legal-$19,970-$19,970
All Other Expenses$17,021--$17,021
Advertising$14,372--$14,372
Fees for Services Accounting-$8,000-$8,000
Other Expenses$7,117--$7,117
Fees for Services Other$1,500--$1,500
Total Functional Expenses$2,280,823$255,843$73,579$2,610,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,798
Fundraising Direct Expenses$21,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,165$30,165$16,563$13,602
Total Events$30,165$30,165$16,563$13,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 7A

“Directors have power to elect members”

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

“Review by finance committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ben Bronz Foundation Inc
EIN
06-1185278
Phone
8602365807
Address
11 WAMPANOAG DRIVE, WEST HARTFORD, CT 06117

Signing Officer

Name
Jason Devin
Title
Chief Operating
Phone
8602365807
Signed
2022-10-01

Organization Details

Principal Officer
Gail Lanza
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
20

Preparer

Firm
Gitlincampiseprendergast LLC
Address
836 FARMINGTON AVE STE 221A, WEST HARTFORD, CT 06119-1574
Preparer
Curt E Campise
Phone
8602365833
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serve students with learning disabilities, endeavoring to identify and correct thier functional weakness and to develop strong, spontaneous thinking habits that build self-confidence and foster greater curiosity for learning.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -72,223 deferred compensation -52,000 total -124,223”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08180
IRS990/AccountsReceivableGrp/BOYAmt057422
IRS990/AccountsReceivableGrp/EOYAmt066809
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE STUDENTS WITH LEARNING DISABILITIES, ENDEAVORING TO IDENTIFY AND CORRECT THIER FUNCTIONAL WEAKNESS AND TO DEVELOP STRONG, SPONTANEOUS THINKING HABITS THAT BUILD SELF-CONFIDENCE AND FOSTER GREATER CURIOSITY FOR LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt014372
IRS990/AdvertisingGrp/TotalAmt014372
IRS990/AllOtherContributionsAmt048900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017021
IRS990/AllOtherExpensesGrp/TotalAmt017021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON DEVIN
IRS990/BooksInCareOfDetail/PhoneNum08602365807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WAMPANOAG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0316717
IRS990/CashNonInterestBearingGrp/EOYAmt0495489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01133
IRS990/CYOtherExpensesAmt0594398
IRS990/CYOtherRevenueAmt016150
IRS990/CYProgramServiceRevenueAmt02862617
IRS990/CYRevenuesLessExpensesAmt0318555
IRS990/CYSalariesCompEmpBnftPaidAmt02015847
IRS990/CYTotalExpensesAmt02610245
IRS990/CYTotalFundraisingExpenseAmt073579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02928800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014653
IRS990/DeferredRevenueGrp/EOYAmt039116
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023505
IRS990/DepreciationDepletionGrp/TotalAmt023505
IRS990/Desc0SERVE STUDENTS WITH LEARNING DISABILITIES, ENDEAVORING TO IDENTIFY AND CORRECT THIER FUNCTIONAL WEAKNESS AND TO DEVELOP STRONG, SPONTANEOUS THINKING HABITS THAT BUILD SELF-CONFIDENCE AND FOSTER GREATER CURIOSITY FOR LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071322
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061941
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02280823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019970
IRS990/FeesForServicesLegalGrp/TotalAmt019970
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616961
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/PersonNm0GAIL LANZA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON DEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm5AILEEN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTON ALERTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN BUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm12NAOMI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ZAIRA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY ZEUSCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt285164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318527
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/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/TitleTxt0CEO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXECUTIV
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt5RETIRED
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. SEC. &
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021648
IRS990/FundraisingGrossIncomeAmt037798
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02950448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037932
IRS990/InformationTechnologyGrp/TotalAmt037932
IRS990/InsuranceGrp/ProgramServicesAmt026277
IRS990/InsuranceGrp/TotalAmt026277
IRS990/IntangibleAssetsGrp/BOYAmt07220
IRS990/IntangibleAssetsGrp/EOYAmt03610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463319
IRS990/LandBldgEquipCostOrOtherBssAmt0867605
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE STUDENTS WITH LEARNING DISABILITIES, ENDEAVORING TO IDENTIFY AND CORRECT THIER FUNCTIONAL WEAKNESS AND TO DEVELOP STRONG, SPONTANEOUS THINKING HABITS THAT BUILD SELF-CONFIDENCE AND FOSTER GREATER CURIOSITY FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02180447
IRS990/NetAssetsOrFundBalancesEOYAmt02374779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016150
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02109125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02312838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt0286042
IRS990/OccupancyGrp/TotalAmt0290042
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt041538
IRS990/OfficeExpensesGrp/TotalAmt045538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherChangesInNetAssetsAmt0-124223
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179228
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt073312
IRS990/OtherExpensesGrp/ProgramServicesAmt117020
IRS990/OtherExpensesGrp/ProgramServicesAmt212792
IRS990/OtherExpensesGrp/ProgramServicesAmt37117
IRS990/OtherExpensesGrp/TotalAmt073312
IRS990/OtherExpensesGrp/TotalAmt117020
IRS990/OtherExpensesGrp/TotalAmt212792
IRS990/OtherExpensesGrp/TotalAmt37117
IRS990/OtherLiabilitiesGrp/BOYAmt052980
IRS990/OtherLiabilitiesGrp/EOYAmt052000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109827
IRS990/PayrollTaxesGrp/TotalAmt0131827
IRS990/PensionPlanContributionsGrp/FundraisingAmt01200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042379
IRS990/PensionPlanContributionsGrp/TotalAmt048679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02675
IRS990/PrincipalOfficerNm0GAIL LANZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02862617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02862617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt04000
IRS990/PYOtherExpensesAmt0541539
IRS990/PYProgramServiceRevenueAmt02873988
IRS990/PYRevenuesLessExpensesAmt0248216
IRS990/PYSalariesCompEmpBnftPaidAmt02097565
IRS990/PYTotalExpensesAmt02643104
IRS990/PYTotalRevenueAmt02891320
IRS990/ReconcilationRevenueExpnssAmt0318555
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01322159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409308
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0815279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463319
IRS990ScheduleD/TotalLiabilityAmt052000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016563
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,210
Liabilities
$106,431
Net assets
$2,374,779
Revenue
$2,928,800
Expenses
$2,610,245
Net income
$318,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.08$2.95$5.18$4.60$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.58$2.30$4.33$4.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.68$2.65$3.95$3.62$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$2.93$2.61$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$2.89$2.64$0.25
2020Summary only. Only limited summary data is available for this year.$2.07$0.42$2.63$2.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.79$0.06$1.73$1.06$0.67
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00