Civic Intelligence

Unknown Organization

EIN 83-0409962 • 501(c)3

Profile

School for Autistic Disorders

4518 South Manhattan Ave33611

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,893 (-100%) from 2013

Liabilities

Down

$0

Down $68,900 (-100%) from 2013

Net Assets

Down

$0

Down $73,993 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$336,793

Down $27,792 (-7.6%) from 2013

Expenses

Up

$410,786

Up $64,186 (+19%) from 2013

Net Income

Down

-$73,993

Down $91,978 (-511%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $22,702Liabilities 2010: $72,197Net Assets 2010: -$49,4952010Assets 2011: $41,004Liabilities 2011: $99,4442011Assets 2012: $129,159Liabilities 2012: $73,151Net Assets 2012: $56,0082012Assets 2013: $142,893Liabilities 2013: $68,900Net Assets 2013: $73,9932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $147,557Expenses 2010: $150,793Net Income 2010: -$3,2362010Revenue 2011: $196,534Expenses 2011: $205,479Net Income 2011: -$8,9452011Expenses 2012: $284,8192012Revenue 2013: $364,585Expenses 2013: $346,600Net Income 2013: $17,9852013Revenue 2014: $336,793Expenses 2014: $410,786Net Income 2014: -$73,9932014

Highlighted filing

2014

Revenue$336,793
Expenses$410,786
Net Income-$73,993
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$336,793
Expenses
$410,786
Net income
-$73,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$4.11$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.74$3.65$3.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.73$0.56$2.85
2011Summary only. Only limited summary data is available for this year.$0.41$0.99$1.97$2.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.72$0.49$1.48$1.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$336,793
Mission and Program Overview

Mission

School for Autistic Disorders

School for Autistic Disorders Sydney's School for Autism is a special education school for pre-school and elementary school children with specialized education for children affected by Autistic Spectrum Disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,645--
Land, Buildings, and Equipment, Net$22,948--
Total Assets$142,893$0▼ $142,893
Other Assets Total$3,300--
Liabilities
Unsecured Notes Loans Payable$61,250--
Other Liabilities$7,650--
Total Liabilities$68,900$0▼ $68,900
Net Assets / Fund Balance
Unrestricted Net Assets$73,993--
Total Net Assets Fund Balance$73,993$0▼ $73,993
Total Liabilities and Net Assets / Fund Balance$142,893$0▼ $142,893
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SwensonDirectorPT$2,100$2,100

Board Members and Trustees

NameTitle
-Director
Jennifer WootenDirector
Melissa MaddenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,331
Program Service Revenue
$240,211
Investment Income
$0
Other Revenue
$51,251
Change in Net Assets
$-73,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,576
Other Expenses$198,210
Total Fundraising Expense$11,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,576$0$0$212,576
Occupancy$0$108,795$0$108,795
Office Expenses$0$36,114$0$36,114
All Other Expenses$21,991$0$0$21,991
Depreciation Depletion$0$7,961$0$7,961
Fees for Services Accounting$3,182$0$0$3,182
Insurance$0$2,635$0$2,635
Other Expenses$0$2,145$0$2,145
Advertising$921$0$0$921
Conferences and Meetings$807$0$0$807
Travel$255$0$0$255
Total Functional Expenses$239,732$159,389$11,665$410,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy SwensonDirectorAccounting ServicesNo$3,182
-DirectorAdminis tration & FundraisingNo$2,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
83-0409962
Phone
8138493116

Signing Officer

Name
H Joseph Middendorf
Title
Treasurer
Phone
8138493116
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Preparer
H Joseph Middendorf
Phone
8138493116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the completed Form 990 is e-mailed to each member of the Governing Board for review prior to submission.”

Pt VI, Line 12C

“Member are required to sign a conflict of interest statement annually.”

Pt VI, Line 15A

“We hired an independant party to establish guidelines.”

Pt VI, Line 19

“Copies of orignal conflict & financial statements are kept on file in the Sydney Office and are availavble TO INTERESTED PARTIES upon request.”

Pt VI, Line 6

“We had 4 members to the Executive Board of Directors”

Pt VI, Line 7A

“The Members in #6 vote to accept additional members to the govering body”

Form 990EZ, Part I, Line 16

“Office expenses liability insurance interest expense & fees field trips taxes & licenses equipment rental”

Form 990EZ, Part II, Line 24

“Security deposits other receivables”

Form 990EZ, Part II, Line 26

“Director loan to school wachovia bank line of credit unearned tuition”

Form 990, Part IX, Line 24F

“Shutdown expense 7005. 7005. 0. 0. Loss on disposal of computers 14986. 14986. 0. 0.”

Raw XML Appendix393 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022948
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCEPTS ANY STUDENT ON THE AUTISTIC SPECTRUM AFTER THE STUDENT HAS BEEN TESTED FOR SUCH.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10Solid Rock Commumity School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11Learning Your Function Inc
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Tarpon Springs
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Land of Lakes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode034688
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode134639
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the completed Form 990 is e-mailed to each member of the Governing Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member are required to sign a conflict of interest statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We hired an independant party to establish guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of orignal conflict & financial statements are kept on file in the Sydney Office and are availavble TO INTERESTED PARTIES upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We had 4 members to the Executive Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Members in #6 vote to accept additional members to the govering body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES LIABILITY INSURANCE INTEREST EXPENSE & FEES FIELD TRIPS TAXES & LICENSES EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSITS OTHER RECEIVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR LOAN TO SCHOOL WACHOVIA BANK LINE OF CREDIT UNEARNED TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHUTDOWN EXPENSE 7005. 7005. 0. 0. LOSS ON DISPOSAL OF COMPUTERS 14986. 14986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0142893
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0142893
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410786
IRS990/TotalGrossUBIAmt051251
IRS990/TotalLiabilitiesBOYAmt068900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0240211
IRS990/TotalProgramServiceExpensesAmt0239732
IRS990/TotalProgramServiceRevenueAmt0240211
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051251
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0255
IRS990/TravelGrp/TotalAmt0255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073993
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010746 Drummond Road
IRS990/USAddress/City0Tampa
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H JOSEPH MIDDENDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08138493116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sydney's Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYDN
ReturnHeader/Filer/EIN0830409962
ReturnHeader/Filer/PhoneNum08138493116
ReturnHeader/Filer/USAddress/AddressLine104518 South Manhattan Ave
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING AND BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010746 DRUMMOND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336153505
ReturnHeader/PreparerPersonGrp/PhoneNum08138493116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H JOSEPH MIDDENDORF
ReturnHeader/ReturnTs02015-03-16T10:58:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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