Unknown Organization

990EZ • Fiscal year 2014 • EIN 06-1552026

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile WWW.ROADSIDEACADEMY.ORG

PO Box 20906457-3327

(860) 343-6031

Siviq Scores

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

11.09x

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

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

0.45x

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

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

3.6%

Higher net margin than 51% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2014

99%

Faster asset growth than 91% of similar nonprofits.

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

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

$6,318

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

Net Assets

-$63,762

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

Liabilities

Down

$70,080

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

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin51st percentile

Revenue

$155,337

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

Expenses

$149,777

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

Net Income

$5,560

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

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2014

Assets$6,318

Liabilities$70,080

Net Assets-$63,762

Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2014

Revenue$155,337

Expenses$149,777

Net Income$5,560

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $155,337

Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Program Services

Description	Grants	Expenses
THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.	-	$148,614

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
DALE THORPE	Treasurer	FT	$18,647	-	$18,647
STEPHEN D THORPE	Director	PT	$5,500	-	$5,500
DAVID WILSON	President & COO	PT	$0	-	-
DONNA THOMPSON	Secretary	FT	$0	-	-
DOMINIC BENDZINSKI	Director & Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 06-1552026
Phone: 8603436031

Signing Officer

Name: David Wilson
Title: President & COO
Phone: 8603436031
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Paul a Caiafa CPA Mst
Phone: 2032488600

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 405. Insurance 3212. Interest expense 4983. Sales tax 5. Office expenses 1711. Payroll taxes 9813. Program expenses 363. Supplies 4199. Telephone 1957. Fund raising 54. Bad debt expense 564. Travel 60. Depreciation 47. Advertising 4875. Equipment rental 1925. Miscellaneous 599.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 0. 1600. Prepaid expenses 700. 0. Equipment, net of accumulated depreciation 46. 46.”

Form 990EZ, Part II, Line 26

“Accounts payable & credit cards 32071. 32810. Payroll tax liabilities 5535. 0. Line of credit 34891. 30520. Prepayment of tuition deposits 0. 6750.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8603436031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	30 BROOKS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	43908
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2028
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6318
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	155337
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-69322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-63762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-69322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-63762
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	34611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	18647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DALE THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHEN D THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOMINIC BENDZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR & CHAIRMAN
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1646
IRS990EZ/OtherExpensesTotalAmt	0	34772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ELEMENTARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	357
IRS990EZ/ProgramServiceRevenueAmt	0	111429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION OPERATES A PRIVATE GRAMMAR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	148614
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	78009
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CT
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	72497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	70080
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	149777
IRS990EZ/TotalProgramServiceExpensesAmt	0	148614
IRS990EZ/TotalRevenueAmt	0	155337
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROADSIDEACADEMY.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	ALL NEWS MEDIA AND OTHER WRITTEN MATERIALS CONTAIN THE NONDISCRIMINATORY POLICIES OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DUES AND SUBSCRIPTIONS 405. INSURANCE 3212. INTEREST EXPENSE 4983. SALES TAX 5. OFFICE EXPENSES 1711. PAYROLL TAXES 9813. PROGRAM EXPENSES 363. SUPPLIES 4199. TELEPHONE 1957. FUND RAISING 54. BAD DEBT EXPENSE 564. TRAVEL 60. DEPRECIATION 47. ADVERTISING 4875. EQUIPMENT RENTAL 1925. MISCELLANEOUS 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE - NET 0. 1600. PREPAID EXPENSES 700. 0. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 46. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE & CREDIT CARDS 32071. 32810. PAYROLL TAX LIABILITIES 5535. 0. LINE OF CREDIT 34891. 30520. PREPAYMENT OF TUITION DEPOSITS 0. 6750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8603436031
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROADSIDE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROAD
ReturnHeader/Filer/EIN	0	061552026
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CPA TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	375 MATHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	065143101
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2032488600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL A CAIAFA CPA MST
ReturnHeader/ReturnTs	0	2014-11-14T12:12:49-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $6,318
Liabilities: $70,080
Net assets: -$63,762
Revenue: $155,337
Expenses: $149,777
Net income: $5,560

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$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