Civic Intelligence

Connecticut Center for School Changeinc

EIN 06-1525201 • 501(c)3 • West Hartford, CT

Profile

The center's mission is to improve teaching and learning in order to improve student outcomes and close achievement gaps. The center's goal is to improve the capacity of school districts to teach all students to achieve high academic standards.

26 Caya AvenueWest Hartford, CT 06110

www.ctschoolchange.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$271,338

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,384,783

Up $1,186,356 (+54%) from 2023

Liabilities

Up

$533,164

Up $85,684 (+19%) from 2023

Net Assets

Up

$2,851,619

Up $1,100,672 (+63%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$3,935,004

Up $1,207,073 (+44%) from 2023

Expenses

Up

$2,834,332

Up $428,978 (+18%) from 2023

Net Income

Up

$1,100,672

Up $778,095 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $918,554Liabilities 2011: $100,186Net Assets 2011: $818,3682011Assets 2012: $816,958Liabilities 2012: $85,410Net Assets 2012: $731,5482012Assets 2013: $1,541,960Liabilities 2013: $668,798Net Assets 2013: $873,1622013Assets 2014: $2,622,491Liabilities 2014: $1,399,749Net Assets 2014: $1,222,7422014Assets 2015: $2,751,915Liabilities 2015: $1,173,190Net Assets 2015: $1,578,7252015Assets 2016: $2,146,858Liabilities 2016: $638,261Net Assets 2016: $1,508,5972016Assets 2017: $1,482,468Liabilities 2017: $227,548Net Assets 2017: $1,254,9202017Assets 2018: $1,317,919Liabilities 2018: $217,494Net Assets 2018: $1,100,4252018Assets 2019: $1,265,338Liabilities 2019: $315,794Net Assets 2019: $949,5442019Assets 2020: $1,449,532Liabilities 2020: $372,957Net Assets 2020: $1,076,5752020Assets 2021: $1,498,464Liabilities 2021: $294,484Net Assets 2021: $1,203,9802021Assets 2022: $1,925,828Liabilities 2022: $497,458Net Assets 2022: $1,428,3702022Assets 2023: $2,198,427Liabilities 2023: $447,480Net Assets 2023: $1,750,9472023Assets 2024: $3,384,783Liabilities 2024: $533,164Net Assets 2024: $2,851,6192024

Highlighted filing

2024

Assets$3,384,783
Liabilities$533,164
Net Assets$2,851,619
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,410,842Expenses 2011: $1,405,031Net Income 2011: $5,8112011Revenue 2012: $1,399,256Expenses 2012: $1,502,326Net Income 2012: -$103,0702012Revenue 2013: $2,276,187Expenses 2013: $2,119,629Net Income 2013: $156,5582013Revenue 2014: $3,506,258Expenses 2014: $3,156,678Net Income 2014: $349,5802014Revenue 2015: $3,855,566Expenses 2015: $3,499,583Net Income 2015: $355,9832015Revenue 2016: $3,296,353Expenses 2016: $3,366,481Net Income 2016: -$70,1282016Revenue 2017: $2,676,994Expenses 2017: $2,930,671Net Income 2017: -$253,6772017Revenue 2018: $1,339,648Expenses 2018: $1,494,143Net Income 2018: -$154,4952018Revenue 2019: $1,551,259Expenses 2019: $1,702,140Net Income 2019: -$150,8812019Revenue 2020: $1,719,194Expenses 2020: $1,592,163Net Income 2020: $127,0312020Revenue 2021: $1,653,246Expenses 2021: $1,525,841Net Income 2021: $127,4052021Revenue 2022: $2,519,972Expenses 2022: $2,295,582Net Income 2022: $224,3902022Revenue 2023: $2,727,931Expenses 2023: $2,405,354Net Income 2023: $322,5772023Revenue 2024: $3,935,004Expenses 2024: $2,834,332Net Income 2024: $1,100,6722024

Highlighted filing

2024

Revenue$3,935,004
Expenses$2,834,332
Net Income$1,100,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,783
Liabilities
$533,164
Net assets
$2,851,619
Revenue
$3,935,004
Expenses
$2,834,332
Net income
$1,100,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.53$2.85$3.94$2.83$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$2.73$2.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.50$1.43$2.52$2.30$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.20$1.65$1.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$1.72$1.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.32$0.95$1.55$1.70$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$1.34$1.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$2.68$2.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$3.30$3.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.17$1.58$3.86$3.50$0.36
2014Summary only. Only limited summary data is available for this year.$2.62$1.40$1.22$3.51$3.16$0.35
2013Summary only. Only limited summary data is available for this year.$1.54$0.67$0.87$2.28$2.12$0.16
2012Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$1.40$1.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.92$0.10$0.82$1.41$1.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$3,935,004
Mission and Program Overview

Mission

Partners' mission is to improve teaching and learning in order to improve student outcomes,reduce achievement gaps and promote equity. Partners' goal is to improve the capacity of school districts to teach all students to achieve high academic standards.

To improve teaching and learning in order to improve student outcomes and close achievement gaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,729$2,509,180▲ $1,799,451
Savings and Temporary Cash Investments$1,122,447$699,666▼ $422,781
Accounts Receivable$223,726$41,051▼ $182,675
Pledges and Grants Receivable-$25,425-
Land, Buildings, and Equipment, Net$12,202$20,687▲ $8,485
Prepaid Expenses and Deferred Charges$23,475$5,815▼ $17,660
Total Assets$2,198,427$3,384,783▲ $1,186,356
Other Assets Total$106,848$82,959▼ $23,889
Liabilities
Accounts Payable and Accrued Expenses$188,802$228,013▲ $39,211
Deferred Revenue$155,330$227,789▲ $72,459
Other Liabilities$103,348$77,362▼ $25,986
Total Liabilities$447,480$533,164▲ $85,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,725,947$2,826,619▲ $1,100,672
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,750,947$2,851,619▲ $1,100,672
Total Liabilities and Net Assets / Fund Balance$2,198,427$3,384,783▲ $1,186,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,687$9,062$29,749
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Lemons JrExecutive DirectorFT$225,155$33,258$258,413
Isobel StevensonProgram CoordinatorFT$194,331$20,737$215,068
Rydell HarrisonProgram CoordinatorFT$197,626$14,274$211,900
Kerry LordProgram CoordinatorFT$176,623$28,589$205,212
Patrice NelsonProgram CoordinatorFT$192,850$7,066$199,916
Tisha MarketteProgram CoordinatorFT$164,436$18,267$182,703

Board Members and Trustees

NameTitle
Steven HernandezChair (former Secretary)
Mendi Blue-pacaDirector (former Chair)
Erin HabermanVice Chair
David DayeDirector
Dwayne SmithDirector
Jennifer GiffordDirector
Jason IrizarryFormer Director
Kathleen Peters-durriganFormer Director
Paul Diego HolzerSecretary
Robert BlakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,932
Program Service Revenue
$2,046,393
Investment Income
$4,202
Other Revenue
$5,477
All Other Contributions
$1,878,932
Change in Net Assets
$1,100,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,935,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,935,004
Total Revenue per Form 990
$3,935,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,608
Other Expenses$1,044,724
Total Fundraising Expense$107,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,039$101,715-$1,114,754
Current Officers, Directors, Trustees, and Key Employees$140,665$159,251$83,365$383,281
Conferences and Meetings$187,341--$187,341
Other Employee Benefits$79,628$36,238$8,457$124,323
Payroll Taxes$81,659$18,106$5,227$104,992
Fees for Services Accounting-$62,401-$62,401
Pension Plan Contributions$51,749$8,202$2,307$62,258
All Other Expenses$47,426$6,241$3,211$56,878
Office Expenses$37,675$6,648-$44,323
Occupancy$36,313$6,408-$42,721
Other Expenses$34,623$9,123$5,145$34,623
Insurance$13,378$2,361-$15,739
Advertising$6,730--$6,730
Depreciation Depletion-$3,200-$3,200
Total Functional Expenses$2,306,726$419,894$107,712$2,834,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,332
Total Expenses per Audited Statements$2,834,332
Total Expenses per Form 990$2,834,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Operating Leases$77,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews form 990 and once all questions have been resolved, it is approved by the board and recorded in the minutes and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Partners requires that all members of the board read, understand and sign a conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined and reviwed annually by the board of directors. The board consists of indiviudals with strong business experience as well as experience with other non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Educational Leadershipinc
EIN
06-1525201
Phone
8605862340
Address
26 CAYA AVENUE, WEST HARTFORD, CT 06110

Signing Officer

Name
Richard Lemons
Title
Executive Director
Phone
8605862340
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lemons
Formed
1999
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Harperwhitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
Todd Shelansky CPA
Phone
8606779188
Raw XML AppendixShowing 400 of 621 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
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IRS990/ActivityOrMissionDesc0TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS.
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IRS990/Desc0EDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL STUDENTS BY PROVIDING TECHNICAL ASSISTANCE,COACHING, AND DEVELOPING LEADERSHIP OF SUPERINTENDENTS, PRINCIPALS, TEACHERS AND PARENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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