Unknown Organization

990EZ • Fiscal year 2013 • EIN 06-1552026

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

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.

22.83x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$3,175

Down $10,859 (-77%) from 2012

Net Assets

Down

-$69,322

Down $35,039 (-102%) from 2012

Liabilities

$72,497

Up $24,180 (+50%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin11th percentile

Revenue

Down

$110,475

Down $89,375 (-45%) from 2012

Expenses

Down

$145,514

Down $19,237 (-12%) from 2012

Net Income

Down

-$35,039

Down $70,138 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$3,175

Liabilities$72,497

Net Assets-$69,322

Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2013

Revenue$110,475

Expenses$145,514

Net Income-$35,039

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN: 06-1552026

Raw XML Appendix159 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/CashSavingsAndInvestments/EOY	0	2429
IRS990EZ/ContributionsGiftsGrantsEtc	0	16706
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	-35039
IRS990EZ/FeesAndOthPymtToIndContractors	0	1343
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	110475
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	-34283
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-34283
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-69322
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-69322
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	40181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	16923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	1538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	1264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DALE THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DOMINIC BENDZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT & COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR & CHAIRMAN
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14034
IRS990EZ/OtherAssetsTotal/EOY	0	746
IRS990EZ/OtherExpensesTotal	0	23653
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	143165
IRS990EZ/ProgramServiceRevenue	0	93769
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	79955
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	48317
IRS990EZ/SumOfTotalLiabilities/EOY	0	72497
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	DAVID WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8603436031
IRS990EZ/TotalAssets/BOY	0	14034
IRS990EZ/TotalAssets/EOY	0	3175
IRS990EZ/TotalExpenses	0	145514
IRS990EZ/TotalProgramServiceExpenses	0	143165
IRS990EZ/TotalRevenue	0	110475
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
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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	DUES AND SUBSCRIPTIONS 260. INSURANCE 3655. INTEREST EXPENSE 3235. MISCELLANEOUS 652. OFFICE EXPENSES 1746. PAYROLL TAXES 6476. PROGRAM EXPENSES 2753. SUPPLIES 1857. TELEPHONE 874. DEPRECIATION 95. FUND RAISING 1595. OTHER TAXES 391. TRAVEL 64.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE - NET 10507. 0. PREPAID EXPENSES 3386. 700. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 141. 46.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE & CREDIT CARDS 7714. 32071. DEFERRED REVENUE 8575. 0. PAYROLL TAX LIABILITIES 2523. 5535. LINE OF CREDIT 22913. 34891. CREDIT CARDS OVERDRAFT 6592. 0.
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	2016-02-25 16:41:14Z
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	2013-11-05
ReturnHeader/Officer/Name	0	DAVID WILSON
ReturnHeader/Officer/Phone	0	8603436031
ReturnHeader/Officer/Title	0	PRESIDENT & COO
ReturnHeader/Preparer/DatePrepared	0	2013-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CPA TAX SOLUTIONS 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T07:13:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,175
Liabilities: $72,497
Net assets: -$69,322
Revenue: $110,475
Expenses: $145,514
Net income: -$35,039

	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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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