Civic Intelligence

Roadside Academy Inc

EIN 06-1552026 • 501(c)3 • Middletown, CT

Profile

ELEMENTARY EDUCATION

PO Box 209Middletown, CT 06457-3327

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

11.09x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,318

Up $3,143 (+99%) from 2013

Liabilities

Down

$70,080

Down $2,417 (-3.3%) from 2013

Net Assets

Up

-$63,762

Up $5,560 (+8.0%) from 2013

Operations
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$155,337

Up $44,862 (+41%) from 2013

Expenses

Up

$149,777

Up $4,263 (+2.9%) from 2013

Net Income

Up

$5,560

Up $40,599 (+116%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: -$63,7622014

Highlighted filing

2014

Assets$6,318
Liabilities$70,080
Net Assets-$63,762
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest 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: $5,5602014

Highlighted filing

2014

Revenue$155,337
Expenses$149,777
Net Income$5,560
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$6,318
Liabilities
$70,080
Net assets
-$63,762
Revenue
$155,337
Expenses
$149,777
Net income
$5,560
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
Latest Detailed Filing

The latest 2014 filing currently has an XML import problem. Showing the latest detailed filing from 2012 below.

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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0941
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035099
IRS990EZ/FeesAndOthPymtToIndContractors01174
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0199850
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69382
IRS990EZ/NetAssetsOrFundBalancesBOY0-69382
IRS990EZ/NetAssetsOrFundBalances/EOY0-34283
IRS990EZ/NetAssetsOrFundBalancesEOY0-34283
IRS990EZ/OccupancyRentUtilitiesAndMaint030212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1330 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08043
IRS990EZ/OtherAssetsTotal/EOY014034
IRS990EZ/OtherExpensesTotal040397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostage0307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0158478
IRS990EZ/ProgramServiceRevenue0198909
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092661
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077425
IRS990EZ/SumOfTotalLiabilities/EOY048317
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 BROOKS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006457
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN D THORPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08603436031
IRS990EZ/TotalAssets/BOY08043
IRS990EZ/TotalAssets/EOY014034
IRS990EZ/TotalExpenses0164751
IRS990EZ/TotalProgramServiceExpenses0158478
IRS990EZ/TotalRevenue0199850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROADSIDEACADEMY.ORG
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL NEWS MEDIA AND OTHER WRITTEN MATERIALS CONTAIN THE NONDISCRIMINATORY POLICIES OF THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 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/Explanation1ACCOUNTS RECEIVABLE - NET 1885. 10507. PREPAID EXPENSES 5923. 3386. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 235. 141.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS 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/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0STEPHEN D THORPE
ReturnHeader/Officer/Phone08603436031
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T08:27:50-08:00

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