Civic Intelligence

Ben Bronz Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1185278

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

43rd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,033

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,267,955

Up $198,899 (+9.6%) from 2020

Net Assets

$2,180,447

No earlier filing loaded for comparison.

Liabilities

Down

$87,508

Down $332,586 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$2,891,320

Up $265,071 (+10%) from 2020

Expenses

Up

$2,643,104

Up $184,891 (+7.5%) from 2020

Net Income

Up

$248,216

Up $80,180 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,267,955
Liabilities$87,508
Net Assets$2,180,447
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$2,891,320
Expenses$2,643,104
Net Income$248,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,891,320
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$979,217$1,322,159▲ $342,942
Land, Buildings, and Equipment, Net$541,569$534,349▼ $7,220
Cash and Non-Interest-Bearing Accounts$289,105$316,717▲ $27,612
Accounts Receivable$75,625$57,422▼ $18,203
Pledges and Grants Receivable$151,000$16,760▼ $134,240
Prepaid Expenses and Deferred Charges$11,512$13,328▲ $1,816
Intangible Assets$20,105$7,220▼ $12,885
Total Assets$2,069,058$2,267,955▲ $198,897
Other Assets Total$925--
Liabilities
Other Liabilities$365,666$52,980▼ $312,686
Deferred Revenue$25,154$14,653▼ $10,501
Unsecured Notes Loans Payable$17,206$12,171▼ $5,035
Accounts Payable and Accrued Expenses$12,068$7,704▼ $4,364
Total Liabilities$420,094$87,508▼ $332,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,456$2,109,125▲ $556,669
Net Assets With Donor Restrictions$96,508$71,322▼ $25,186
Total Net Assets Fund Balance$1,648,964$2,180,447▲ $531,483
Total Liabilities and Net Assets / Fund Balance$2,069,058$2,267,955▲ $198,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,767$304,424$794,191
Leasehold Improvements$38,895$7,145$46,040
Equipment$5,687$599$6,286
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HolleyCEO/executivFT$141,092$4,941$146,033
Christina LamphereEducation Di-$108,870$9,939$118,809
Michelle TurekChief Operat-$106,405$3,829$110,234
Jason DevinDirector-$84,357$9,023$93,380

Board Members and Trustees

NameTitle
Elaine BaisdenChairperson
Richard RubensteinVice Chair
Anton AlerteDirector
Barbara BrownDirector
Ian SpenceDirector
John FaheyDirector
Justin BudnickDirector
Lori FortunaDirector
Nathan NunezDirector
Roger BunkerDirector
Zaira SantiagoDirector
Timothy Zeuschner-
Naomi CohenAsst Secreta
Jane GoundreySecretary
Sandra DavisTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$13,332
Program Service Revenue
$2,873,988
Investment Income
$4,000
Other Revenue
$0
All Other Contributions
$13,332
Change in Net Assets
$248,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,565
Other Expenses$541,539
Total Fundraising Expense$125,700
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,420$151,300$100,500$1,706,220
Occupancy$229,371$2,000$2,000$233,371
Other Employee Benefits$182,123$18,100$12,100$212,323
Payroll Taxes$116,643$12,100$8,100$136,843
Information Technology$57,433--$57,433
Depreciation Depletion$56,535--$56,535
Fees for Services Legal-$47,199-$47,199
Pension Plan Contributions$34,679$4,500$3,000$42,179
Insurance$29,279--$29,279
Fees for Services Other-$26,090-$26,090
Office Expenses$18,368--$18,368
All Other Expenses$16,444--$16,444
Fees for Services Accounting-$8,400-$8,400
Advertising$5,592--$5,592
Other Expenses$5,361--$5,361
Grants to Domestic Individuals$4,000--$4,000
Total Functional Expenses$2,247,715$269,689$125,700$2,643,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$48,000
Deferred Fundraising Event$4,980
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
2021-09-15

Organization Details

Principal Officer
Barbara Brown
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
25

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

“Ppp loan forgiviness 317,666 book / tax depreciation difference -34,399 total 283,267”

Raw XML AppendixShowing 400 of 451 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/BOYAmt012068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07704
IRS990/AccountsReceivableGrp/BOYAmt075625
IRS990/AccountsReceivableGrp/EOYAmt057422
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/ProgramServicesAmt05592
IRS990/AdvertisingGrp/TotalAmt05592
IRS990/AllOtherContributionsAmt013332
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016444
IRS990/AllOtherExpensesGrp/TotalAmt016444
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/BOYAmt0289105
IRS990/CashNonInterestBearingGrp/EOYAmt0316717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013332
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt04000
IRS990/CYOtherExpensesAmt0541539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02873988
IRS990/CYRevenuesLessExpensesAmt0248216
IRS990/CYSalariesCompEmpBnftPaidAmt02097565
IRS990/CYTotalExpensesAmt02643104
IRS990/CYTotalFundraisingExpenseAmt0125700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02891320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025154
IRS990/DeferredRevenueGrp/EOYAmt014653
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056535
IRS990/DepreciationDepletionGrp/TotalAmt056535
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/BOYAmt096508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071322
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02191180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047199
IRS990/FeesForServicesLegalGrp/TotalAmt047199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026090
IRS990/FeesForServicesOtherGrp/TotalAmt026090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt04941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA LAMPHERE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE TUREK
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON DEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTON ALERTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN BUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER BUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI FORTUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE GOUNDREY
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ZAIRA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY ZEUSCHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt384357
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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02891320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt057433
IRS990/InformationTechnologyGrp/TotalAmt057433
IRS990/InsuranceGrp/ProgramServicesAmt029279
IRS990/InsuranceGrp/TotalAmt029279
IRS990/IntangibleAssetsGrp/BOYAmt020105
IRS990/IntangibleAssetsGrp/EOYAmt07220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0541569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534349
IRS990/LandBldgEquipCostOrOtherBssAmt0846517
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/NetAssetsOrFundBalancesBOYAmt01648964
IRS990/NetAssetsOrFundBalancesEOYAmt02180447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01552456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02109125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt0229371
IRS990/OccupancyGrp/TotalAmt0233371
IRS990/OfficeExpensesGrp/ProgramServicesAmt018368
IRS990/OfficeExpensesGrp/TotalAmt018368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925
IRS990/OtherChangesInNetAssetsAmt0283267
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212323
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt025582
IRS990/OtherExpensesGrp/ProgramServicesAmt16444
IRS990/OtherExpensesGrp/ProgramServicesAmt25441
IRS990/OtherExpensesGrp/ProgramServicesAmt35361
IRS990/OtherExpensesGrp/TotalAmt025582
IRS990/OtherExpensesGrp/TotalAmt16444
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherExpensesGrp/TotalAmt35361
IRS990/OtherLiabilitiesGrp/BOYAmt0365666
IRS990/OtherLiabilitiesGrp/EOYAmt052980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01706220
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116643
IRS990/PayrollTaxesGrp/TotalAmt0136843
IRS990/PensionPlanContributionsGrp/FundraisingAmt03000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034679
IRS990/PensionPlanContributionsGrp/TotalAmt042179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013328
IRS990/PrincipalOfficerNm0BARBARA BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02873988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07574
IRS990/PYOtherExpensesAmt0520150
IRS990/PYProgramServiceRevenueAmt02575226
IRS990/PYRevenuesLessExpensesAmt0170331
IRS990/PYSalariesCompEmpBnftPaidAmt01935768
IRS990/PYTotalExpensesAmt02455918
IRS990/PYTotalRevenueAmt02626249
IRS990/ReconcilationRevenueExpnssAmt0248216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0979217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01322159
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06286
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07145
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0489767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED FUNDRAISING EVENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534349
IRS990ScheduleD/TotalLiabilityAmt052980
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HAVE POWER TO ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVINESS 317,666 BOOK / TAX DEPRECIATION DIFFERENCE -34,399 TOTAL 283,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02069058
IRS990/TotalAssetsEOYAmt02267955
IRS990/TotalAssetsGrp/BOYAmt02069058
IRS990/TotalAssetsGrp/EOYAmt02267955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013332
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02247715
IRS990/TotalFunctionalExpensesGrp/TotalAmt02643104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420094
IRS990/TotalLiabilitiesEOYAmt087508
IRS990/TotalLiabilitiesGrp/BOYAmt0420094
IRS990/TotalLiabilitiesGrp/EOYAmt087508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01648964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02180447
IRS990/TotalOtherCompensationAmt027732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,267,955
Liabilities
$87,508
Net assets
$2,180,447
Revenue
$2,891,320
Expenses
$2,643,104
Net income
$248,216
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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