Civic Intelligence

Connecticut Association for Reading Research

990EZ • Fiscal year 2012 • EIN 06-0951286

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileCTREADINGRESEARCH.ORG
C/O Gail Thibodeau 58 Long View Dr06070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,137

No earlier filing loaded for comparison.

Net Assets

$82,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$9,253

No earlier filing loaded for comparison.

Expenses

$11,866

No earlier filing loaded for comparison.

Net Income

-$2,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $82,137Net Assets 2012: $82,1372012Assets 2013: $79,984Liabilities 2013: $0Net Assets 2013: $79,9842013Assets 2014: $77,693Liabilities 2014: $0Net Assets 2014: $77,6932014Assets 2015: $69,091Liabilities 2015: $0Net Assets 2015: $69,0912015Assets 2016: $68,963Liabilities 2016: $0Net Assets 2016: $68,9632016Assets 2017: $67,375Liabilities 2017: $0Net Assets 2017: $67,3752017Assets 2018: $58,785Liabilities 2018: $0Net Assets 2018: $58,7852018Assets 2019: $56,563Liabilities 2019: $02019Assets 2020: $56,436Liabilities 2020: $0Net Assets 2020: $56,4362020Assets 2021: $54,089Liabilities 2021: $0Net Assets 2021: $54,0892021Assets 2022: $52,425Liabilities 2022: $0Net Assets 2022: $52,4252022Assets 2023: $52,325Liabilities 2023: $0Net Assets 2023: $52,3252023

Highlighted filing

2012

Assets$82,137
Liabilities-
Net Assets$82,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2012: $9,253Expenses 2012: $11,866Net Income 2012: -$2,6132012Revenue 2013: $12,094Expenses 2013: $14,247Net Income 2013: -$2,1532013Revenue 2014: $7,860Expenses 2014: $10,151Net Income 2014: -$2,2912014Revenue 2015: $5,912Expenses 2015: $14,514Net Income 2015: -$8,6022015Revenue 2016: $9,813Expenses 2016: $9,941Net Income 2016: -$1282016Revenue 2017: $10,512Expenses 2017: $12,100Net Income 2017: -$1,5882017Revenue 2018: $4,501Expenses 2018: $13,091Net Income 2018: -$8,5902018Revenue 2019: $2,717Expenses 2019: $4,939Net Income 2019: -$2,2222019Revenue 2020: $3,514Expenses 2020: $3,641Net Income 2020: -$1272020Revenue 2021: $2,228Expenses 2021: $4,575Net Income 2021: -$2,3472021Revenue 2022: $2,902Expenses 2022: $4,566Net Income 2022: -$1,6642022Revenue 2023: $6,096Expenses 2023: $6,196Net Income 2023: -$1002023

Highlighted filing

2012

Revenue$9,253
Expenses$11,866
Net Income-$2,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance and improve the professional development of reading and language arts educators in connecticut.

Filing and Contact Details

Filer

EIN
06-0951286
Raw XML Appendix175 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/PersonName0AGNES BURNS
CompensationExplanation/Compensation/PersonName1JILL PILON
CompensationExplanation/Compensation/PersonName2PAM GOVERTSONKAHN
CompensationExplanation/Compensation/PersonName3GAIL THIBODEAU
CompensationExplanation/Compensation/PersonName4STEPHEN ROSENBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084675
IRS990EZ/CashSavingsAndInvestments/EOY082137
IRS990EZ/ContributionsGiftsGrantsEtc0630
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2613
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09253
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01821
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03366
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084750
IRS990EZ/NetAssetsOrFundBalancesBOY084750
IRS990EZ/NetAssetsOrFundBalances/EOY082137
IRS990EZ/NetAssetsOrFundBalancesEOY082137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 MONITOR HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118 DODGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1263 SHAGBARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1358 LONG VIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14323 ROWLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLASTONBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIMSBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AGNES BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL PILON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM GOVERTSON-KAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL THIBODEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COR. SEC.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY075
IRS990EZ/OtherExpensesTotal09481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990EZ/PrintingPublicationsPostage01860
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03892
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16220
IRS990EZ/ProgramServiceRevenue03436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 LONG VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIMSBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006070
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL THIBODEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606909242
IRS990EZ/TotalAssets/BOY084750
IRS990EZ/TotalAssets/EOY082137
IRS990EZ/TotalExpenses011866
IRS990EZ/TotalProgramServiceExpenses010112
IRS990EZ/TotalRevenue09253
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CTREADINGRESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07753
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03788
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011192
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011541
IRS990ScheduleA/Total509/Total058169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011541
IRS990ScheduleA/TotalSupportTotal/Total058169
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 622 OFFICE SUPPLIES 57 CONFERENCES/MEETINGS 4,285 INSURANCE 550 DUES REFUND 195 HONOR COUNCIL 169 RESEARCH EXPENSES 1,929 WEBSITE MAINTENANCE 391 GIFTS 789 PAYPAL FEE 160 CEU PAYMENT 259 NON-INVESTMENT DEPRECIATION 75 TOTAL 9,481
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 1,505 1,505 LESS ACCUMULATED DEPRECIATION 1,430 1,505 TOTAL 75 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENHANCE AND IMPROVE THE PROFESSIONAL DEVELOPMENT AND RESEARCH OF READING AND LANGUAGE ARTS EDUCATORS IN CONNECTICUT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0060951286
ReturnHeader/Filer/Name/BusinessNameLine10CT ASSOC FOR READING RESEARCH
ReturnHeader/Filer/NameControl0CTAS
ReturnHeader/Filer/Phone08606514556
ReturnHeader/Filer/USAddress/AddressLine10C/O GAIL THIBODEAU 58 LONG VIEW DR
ReturnHeader/Filer/USAddress/City0SIMSBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0GAIL THIBODEAU
ReturnHeader/Officer/Phone08606514556
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULZ & URBANSKI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 FOREST PARK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006032
ReturnHeader/Preparer/Name0WILLIAM A SCHULZ CPA
ReturnHeader/Preparer/Phone08606789042
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T12:12:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,137
Liabilities
-
Net assets
$82,137
Revenue
$9,253
Expenses
$11,866
Net income
-$2,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$6.10$6.20$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$0.00$52.4$2.90$4.57$1.66
2021Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.23$4.58$2.35
2020Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$3.51$3.64$0.13
2019Summary only. Only limited summary data is available for this year.$56.6$0.00$2.72$4.94$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$0.00$58.8$4.50$13.1$8.59
2017Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$10.5$12.1$1.59
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$69.0$0.00$69.0$9.81$9.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$5.91$14.5$8.60
2014Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$7.86$10.2$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.00$80.0$12.1$14.2$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$82.1$9.25$11.9$2.61