Unknown Organization

990EZ • Fiscal year 2012 • EIN 06-1552026

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile WWW.ROADSIDEACADEMY.ORG

PO Box 20906457-3327

Siviq Scores

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

3.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets98th percentile

Assets

$14,034

Up $5,991 (+74%) from 2011

Net Assets

-$34,283

Up $35,099 (+51%) from 2011

Liabilities

Down

$48,317

Down $29,108 (-38%) from 2011

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin75th percentile

Revenue

$199,850

Up $45,427 (+29%) from 2011

Expenses

Down

$164,751

Down $11,818 (-6.7%) from 2011

Net Income

$35,099

Up $57,245 (+258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$14,034

Liabilities$48,317

Net Assets-$34,283

Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2012

Revenue$199,850

Expenses$164,751

Net Income$35,099

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN: 06-1552026

Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/ContributionsGiftsGrantsEtc	0	941
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	35099
IRS990EZ/FeesAndOthPymtToIndContractors	0	1174
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	199850
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-69382
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-69382
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-34283
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-34283
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	30212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	30 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	30 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	30 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	30 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	06457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	06457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	06457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	06457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	20000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	20000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DALE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8043
IRS990EZ/OtherAssetsTotal/EOY	0	14034
IRS990EZ/OtherExpensesTotal	0	40397
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	158478
IRS990EZ/ProgramServiceRevenue	0	198909
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	92661
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	77425
IRS990EZ/SumOfTotalLiabilities/EOY	0	48317
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	30 BROOKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06457
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	STEPHEN D THORPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8603436031
IRS990EZ/TotalAssets/BOY	0	8043
IRS990EZ/TotalAssets/EOY	0	14034
IRS990EZ/TotalExpenses	0	164751
IRS990EZ/TotalProgramServiceExpenses	0	158478
IRS990EZ/TotalRevenue	0	199850
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.ROADSIDEACADEMY.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ALL NEWS MEDIA AND OTHER WRITTEN MATERIALS CONTAIN THE NONDISCRIMINATORY POLICIES OF THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 5326. BANK CHARGES 250. DEPRECIATION 94. DUES AND SUBSCRIPTIONS 270. INSURANCE 3372. INTEREST EXPENSE 2624. MISCELLANEOUS 1811. OFFICE EXPENSES 3394. PAYROLL TAXES 9242. PROGRAM EXPENSES 6953. SUPPLIES 5745. TELEPHONE 1316.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 1885. 10507. PREPAID EXPENSES 5923. 3386. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 235. 141.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & CREDIT CARDS 25885. 7714. DEFERRED REVENUE 12108. 8575. PAYROLL TAX LIABILITIES 2216. 2523. LINE OF CREDIT 20923. 22913. CREDIT CARDS 16293. OVERDRAFT 6592.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	061552026
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROADSIDE ACADEMY INC
ReturnHeader/Filer/NameControl	0	ROAD
ReturnHeader/Filer/Phone	0	8603436031
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 209
ReturnHeader/Filer/USAddress/City	0	MIDDLETOWN
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	064573327
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-01
ReturnHeader/Officer/Name	0	STEPHEN D THORPE
ReturnHeader/Officer/Phone	0	8603436031
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SOLAKIAN CAIAFA & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	375 MATHER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	065143101
ReturnHeader/Preparer/Name	0	PAUL A CAIAFA CPA MST
ReturnHeader/Preparer/Phone	0	2032488600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-07T08:27:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,034
Liabilities: $48,317
Net assets: -$34,283
Revenue: $199,850
Expenses: $164,751
Net income: $35,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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