Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$20,960
Down $3,460 (-14%) from 2010
Net Assets
Down$6,906
Down $1,165 (-14%) from 2010
Liabilities
Down$14,054
Down $2,295 (-14%) from 2010
Revenue And Expenses
Revenue
Up$18,522
Up $6,502 (+54%) from 2010
Expenses
Down$19,685
Down $6,798 (-26%) from 2010
Net Income
Up-$1,163
Up $13,300 (+92%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 22, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-4742364
Raw XML Appendix181 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL P MCMANMON |
| CompensationExplanation/Compensation/PersonName | 1 | ROGER LURIE |
| CompensationExplanation/Compensation/PersonName | 2 | BARBARA KROIZ |
| CompensationExplanation/Compensation/PersonName | 3 | HARVEY KROIZ |
| CompensationExplanation/Compensation/PersonName | 4 | RICHARD DEFILIPPIS |
| CompensationExplanation/Compensation/PersonName | 5 | DAVID PETERSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11883 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 4214 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 17056 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1163 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2157 |
| IRS990EZ/GrossReceipts | 0 | 19216 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8069 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8069 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6906 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6906 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 18 PARK STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10592 E MISSION LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 815 ROSCOMMON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 815 ROSCOMMON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 14 GALLOPS ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 476 32ND STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BYRN MAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BYRN MAUER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HULL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MANHATTAN BEACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 01238 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85258 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 19010 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 19010 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 90266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.58 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL P MCMANMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROGER LURIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARBARA KROIZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HARVEY KROIZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RICHARD DEFILIPPIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DAVID PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 12537 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16746 |
| IRS990EZ/OtherExpensesTotal | 0 | 17013 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS. THE FOUNDATION WILL ALSO PROVIDE PROFESSIONAL TRAINING FOR TEACHERS AND PARENTS WHO WORK WITH YOUNG ADULTS WITH ASPERGER'S AND OTHER LEARNING DIFFERENCES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1839 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS GRANTED TO STUDENT WITH AUTISM. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 694 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1463 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16351 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14054 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18 PARK STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01238 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL MCMANMON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4132430710 |
| IRS990EZ/TotalAssets/BOY | 0 | 24420 |
| IRS990EZ/TotalAssets/EOY | 0 | 20960 |
| IRS990EZ/TotalExpenses | 0 | 19685 |
| IRS990EZ/TotalRevenue | 0 | 18522 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SEDFUND.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 42011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 72018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 463 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/NetUBI/Total | 0 | 796 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 30007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21385 |
| IRS990ScheduleA/Total170/Total | 0 | 72018 |
| IRS990ScheduleA/TotalSupport | 0 | 72817 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING/MARKETING 2,245 OFFICE EXPENSE 795 TRANSPORTATION 98 INSURANCE 2,281 CONSULTANT FEE 6,484 PURCHASED SERVICES 144 LEGAL & PROFESSIONAL 2,663 MEALS & ENTERTAINMENT 122 DUES, FEES & LICENSES 564 BANK CHARGES 862 COMPUTER SUPPORT 34 SUPPLIES 50 MISC. 205 NON-INVESTMENT DEPRECIATION 466 TOTAL 17,013 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 483 INVENTORIES FOR SALE OR USE 8,842 7,077 PREPAID EXPENSES AND DEFERRED CHARGES 3,695 5,617 NEON SIGN FOR GALLERY 0 1,455 LESS ACCUMULATED DEPRECIATION 0 218 LENOVO DESKTOP - K. VANGINHOVEN 0 442 LESS ACCUMULATED DEPRECIATION 0 52 OKLAHOMA SOUND WIRELESS MIKE 0 534 LESS ACCUMULATED DEPRECIATION 0 53 STANCHIONS & 5' LINE (ROPE) 0 592 LESS ACCUMULATED DEPRECIATION 0 59 STANCHIONS & 5' LINE (ROPE) 0 671 LESS ACCUMULATED DEPRECIATION 0 67 BLACK MATT STEEL POSTS & BLACK VELOU 0 341 LESS ACCUMULATED DEPRECIATION 0 17 TOTAL 12,537 16,746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 8,982 DEFERRED REVENUE 0 275 DUE TO CIP BERKSHIRE 13,867 4,797 DUE TO CIP BLOOMINGTON 366 0 DUE TO CIP BREVARD 323 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION WILL SERVE TO GRANT FINANCIAL SUPPORT THROUGH THE ADMINISTERING OF SCHOLARSHIPS TO INDIVIDUALS WHO SUFFER FROM DISABILITIES ON THE AUTISM SPECTRUM OR OTHER RELATED DISABILITIES, WHICH ARE NOT OTHERWISE PROVIDED THROUGH FAMILIES, INSURANCE, OR GOVERNMENT PROGRAMS. THE FOUNDATION WILL ALSO PROVIDE PROFESSIONAL TRAINING FOR TEACHERS AND PARENTS WHO WORK WITH YOUNG ADULTS WITH ASPERGER'S AND OTHER LEARNING DIFFERENCES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204742364 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STUDENT EDUCATION DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FUND INC |
| ReturnHeader/Filer/NameControl | 0 | STUD |
| ReturnHeader/Filer/Phone | 0 | 4132432576 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18 PARK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LEE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01238 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-22 |
| ReturnHeader/Officer/Name | 0 | MICHAEL P MCMANMON |
| ReturnHeader/Officer/Phone | 0 | 4132432576 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRAZEE & HUBAN CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 55 WENDELL AVE SUITE 2ND FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PITTSFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 012016388 |
| ReturnHeader/Preparer/Name | 0 | MARTIN L HUBAN III |
| ReturnHeader/Preparer/Phone | 0 | 4134439157 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-03T14:46:16-05:00 |
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
- $20,960
- Liabilities
- $14,054
- Net assets
- $6,906
- Revenue
- $18,522
- Expenses
- $19,685
- Net income
- -$1,163