Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 06-1552026

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

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.

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

$8,043

No earlier filing loaded for comparison.

Net Assets

-$69,382

No earlier filing loaded for comparison.

Liabilities

$77,425

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin21st percentile

Revenue

$154,423

No earlier filing loaded for comparison.

Expenses

$176,569

No earlier filing loaded for comparison.

Net Income

-$22,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$8,043

Liabilities$77,425

Net Assets-$69,382

Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2011

Revenue$154,423

Expenses$176,569

Net Income-$22,146

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 10, 2011
Return Version: 2010v3.2

Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN: 06-1552026

Raw XML Appendix170 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	10464
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22146
IRS990EZ/FeesAndOthPymtToIndContractors	0	1254
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	154423
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	-47236
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-47236
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-69382
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-69382
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	30615
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/AddressLine1	4	30 BROOKS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	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/City	4	MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	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/State	4	CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CA
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/AddressUS/ZIPCode	4	06457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	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/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	21231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DALE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN LYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JULIE FOSDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIR
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17847
IRS990EZ/OtherAssetsTotal/EOY	0	8043
IRS990EZ/OtherExpensesTotal	0	45441
IRS990EZ/PrimaryExemptPurpose	0	ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	174708
IRS990EZ/ProgramServiceRevenue	0	143959
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	98808
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SumOfTotalLiabilities/BOY	0	65083
IRS990EZ/SumOfTotalLiabilities/EOY	0	77425
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	17847
IRS990EZ/TotalAssets/EOY	0	8043
IRS990EZ/TotalExpenses	0	176569
IRS990EZ/TotalProgramServiceExpenses	0	174708
IRS990EZ/TotalRevenue	0	154423
IRS990EZ/TransactionWithControlEntity	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 10645. BANK CHARGES 235. DUES AND SUBSCRIPTIONS 310. INSURANCE 6810. INTEREST EXPENSE 2942. MISCELLANEOUS 1148. OFFICE EXPENSES 3340. PAYROLL TAXES 6920. PROGRAM EXPENSES 4374. SUPPLIES 3506. TELEPHONE 1851. DEPRECIATION 161. LOSS ON DISPOSAL OF ASSETS 3199.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 3558. 1885. PREPAID EXPENSES 10694. 5923. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 3595. 235.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & ACCRUED EXPENSES 50169. 25885. DEFERRED REVENUE 4500. 12108. PAYROLL TAX LIABILITIES 1414. 2216. LOAN FROM RELATED PARTY 9000. 0. LINE OF CREDIT 0. 20923. CREDIT CARDS 16293.
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	2016-03-07 17:11:31Z
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/DateSigned	0	2011-11-10
ReturnHeader/Officer/Name	0	STEPHEN THORPE
ReturnHeader/Officer/Phone	0	8603436031
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-11-08
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	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-08T09:42:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $8,043
Liabilities: $77,425
Net assets: -$69,382
Revenue: $154,423
Expenses: $176,569
Net income: -$22,146

	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