Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 06-1552026

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 25, 2010

Organization ProfileWWW.ROADSIDEACADEMY.ORG
PO Box 20906457-3327
Siviq Scores

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

Liabilities / Assets

97th percentile

3.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$17,847

No earlier filing loaded for comparison.

Net Assets

-$47,236

No earlier filing loaded for comparison.

Liabilities

$65,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

$228,204

No earlier filing loaded for comparison.

Expenses

$234,565

No earlier filing loaded for comparison.

Net Income

-$6,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $17,847Liabilities 2010: $65,083Net Assets 2010: -$47,2362010Assets 2011: $8,043Liabilities 2011: $77,425Net Assets 2011: -$69,3822011Assets 2012: $14,034Liabilities 2012: $48,317Net Assets 2012: -$34,2832012Assets 2013: $3,175Liabilities 2013: $72,497Net Assets 2013: -$69,3222013Assets 2014: $6,318Liabilities 2014: $70,080Net Assets 2014: -$63,7622014

Highlighted filing

2010

Assets$17,847
Liabilities$65,083
Net Assets-$47,236
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $228,204Expenses 2010: $234,565Net Income 2010: -$6,3612010Revenue 2011: $154,423Expenses 2011: $176,569Net Income 2011: -$22,1462011Revenue 2012: $199,850Expenses 2012: $164,751Net Income 2012: $35,0992012Revenue 2013: $110,475Expenses 2013: $145,514Net Income 2013: -$35,0392013Revenue 2014: $155,337Expenses 2014: $149,777Net Income 2014: $5,5602014

Highlighted filing

2010

Revenue$228,204
Expenses$234,565
Net Income-$6,361
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 25, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN
06-1552026
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY018452
IRS990EZ/ContributionsGiftsGrantsEtc020620
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6361
IRS990EZ/FeesAndOthPymtToIndContractors0935
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0228204
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers09000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-40875
IRS990EZ/NetAssetsOrFundBalancesBOY0-40875
IRS990EZ/NetAssetsOrFundBalances/EOY0-47236
IRS990EZ/NetAssetsOrFundBalancesEOY0-47236
IRS990EZ/OccupancyRentUtilitiesAndMaint049583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10151 BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11151 BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12151 BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13151 BROAD ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLETOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation222000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09466
IRS990EZ/OtherAssetsTotal/EOY017847
IRS990EZ/OtherExpensesTotal045038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0232009
IRS990EZ/ProgramServiceRevenue0207584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0138929
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SumOfTotalLiabilities/BOY068793
IRS990EZ/SumOfTotalLiabilities/EOY065083
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006457
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN D THORPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603436031
IRS990EZ/TotalAssets/BOY027918
IRS990EZ/TotalAssets/EOY017847
IRS990EZ/TotalExpenses0234565
IRS990EZ/TotalProgramServiceExpenses0232009
IRS990EZ/TotalRevenue0228204
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROADSIDEACADEMY.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0ALL NEWS MEDIA AND OTHER WRITTEN MATERIALS CONTAIN THE NONDISCRIMINATORY POLICIES OF THE SCHOOL.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEPHEN THORPE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061552026
ReturnHeader/Filer/Name/BusinessNameLine10ROADSIDE ACADEMY INC
ReturnHeader/Filer/NameControl0ROAD
ReturnHeader/Filer/Phone08603436031
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 209
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064573327
ReturnHeader/Officer/DateSigned02010-08-25
ReturnHeader/Officer/Name0STEPHEN THORPE
ReturnHeader/Officer/Phone08603436031
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLAKIAN CAIAFA & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 MATHER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0065143101
ReturnHeader/Preparer/Name0PAUL A CAIAFA CPA MST
ReturnHeader/Preparer/Phone02032488600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-08-27T13:48:32Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,847
Liabilities
$65,083
Net assets
-$47,236
Revenue
$228,204
Expenses
$234,565
Net income
-$6,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.70$0.64$1.55$1.50$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.72$0.69$1.10$1.46$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.48$0.34$2.00$1.65$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.77$0.69$1.54$1.77$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.65$0.47$2.28$2.35$0.06