Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 06-1552026

Jul 01, 2014 to Nov 30, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 209Middletown, CT 06457-3327

(860) 343-6031

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $3,175 (-100%) from 2013

Net Assets

Up

$0

Up $69,322 (+100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$65,340

Down $45,135 (-41%) from 2013

Expenses

Down

$1,578

Down $143,936 (-99%) from 2013

Net Income

Up

$63,762

Up $98,801 (+282%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 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: -$63,7622014Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $5,5602014Revenue 2014: $65,340Expenses 2014: $1,578Net Income 2014: $63,7622014

Highlighted filing

2014

Revenue$65,340
Expenses$1,578
Net Income$63,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Nov 30, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$65,386
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILSONPresident & COOPT$0--
DONNA THOMPSONSecretaryFT$0--
DALE THORPETreasurerFT$0--
STEPHEN D THORPEDirectorPT$0--
DOMINIC BENDZINSKIDirector & Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Roadside Academy Inc
EIN
06-1552026
Phone
8603436031
Address
PO BOX 209, MIDDLETOWN, CT 06457-3327

Signing Officer

Name
David Wilson
Title
President
Phone
8603436031
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
CPA Tax Solutions LLC
Address
375 MATHER ST, HAMDEN, CT 06514-3101
Preparer
Paul a Caiafa CPA Mst
Phone
2032488600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Discharge of debt owed to vendors and bank 60686.”

Form 990EZ, Part I, Line 16

“Depreciation 0. Insurance 67. Accounting fees 1270. Sales tax 75. Payroll taxes 29. Program expenses 43. P.o. Box rental 94.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 1600. 0. Equipment, net of accumulated depreciation 46. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable & credit cards 32810. 0. Line of credit 30520. 0. Prepayment of tuition deposits 6750. 0.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08603436031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BROOKS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063762
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04654
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-63762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-63762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC BENDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01646
IRS990EZ/OtherExpensesTotalAmt01578
IRS990EZ/OtherRevenueTotalAmt060686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01578
IRS990EZ/TotalRevenueAmt065340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NEWS MEDIA AND OTHER WRITTEN MATERIALS CONTAIN THE NONDISCRIMINATORY POLICIES OF THE SCHOOL. ALL INFO PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A - INSOLVENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd000000
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INSOLVENT - THERE WERE NO ASSETS TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE BALANCES OWED TO VENDORS AND THE BANK THAT WERE UNPAID UPON DISSOLUTION WAS REPORTED AS INCOME FROM DISCHARGE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCHARGE OF DEBT OWED TO VENDORS AND BANK 60686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0. INSURANCE 67. ACCOUNTING FEES 1270. SALES TAX 75. PAYROLL TAXES 29. PROGRAM EXPENSES 43. P.O. BOX RENTAL 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE - NET 1600. 0. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 46. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & CREDIT CARDS 32810. 0. LINE OF CREDIT 30520. 0. PREPAYMENT OF TUITION DEPOSITS 6750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603436031
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADSIDE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0061552026
ReturnHeader/Filer/PhoneNum08603436031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 209
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064573327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 MATHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065143101
ReturnHeader/PreparerPersonGrp/PhoneNum02032488600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A CAIAFA CPA MST
ReturnHeader/ReturnTs02015-07-14T08:09:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$65,340
Expenses
$1,578
Net income
$63,762
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
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.02$0.64
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits