Civic Intelligence

Connecticut Council for Education Reform Inc

990 • Fiscal year 2023 • EIN 27-4704040

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.READYCT.ORG

View Organization Page

350 Church StreetHartford, CT 06103

(860) 244-1109

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$228,071

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,813,703

Up $938,455 (+50%) from 2022

Net Assets

Up

$1,973,940

Up $257,573 (+15%) from 2022

Liabilities

Up

$839,763

Up $680,882 (+429%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$3,743,553

Up $1,477,566 (+65%) from 2022

Expenses

Up

$3,485,980

Up $1,470,232 (+73%) from 2022

Net Income

Up

$257,573

Up $7,334 (+2.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,213,598Liabilities 2012: $31,384Net Assets 2012: $2,182,2142012Assets 2014: $2,576,985Liabilities 2014: $20,288Net Assets 2014: $2,556,6972014Assets 2015: $1,889,200Liabilities 2015: $22,557Net Assets 2015: $1,866,6432015Assets 2016: $1,647,253Liabilities 2016: $87,271Net Assets 2016: $1,559,9822016Assets 2017: $1,091,260Liabilities 2017: $22,373Net Assets 2017: $1,068,8872017Assets 2018: $709,176Liabilities 2018: $15,826Net Assets 2018: $693,3502018Assets 2021: $1,719,659Liabilities 2021: $253,531Net Assets 2021: $1,466,1282021Assets 2022: $1,875,248Liabilities 2022: $158,881Net Assets 2022: $1,716,3672022Assets 2023: $2,813,703Liabilities 2023: $839,763Net Assets 2023: $1,973,9402023Assets 2024: $6,346,659Liabilities 2024: $3,553,918Net Assets 2024: $2,792,7412024

Highlighted filing

2023

Assets$2,813,703
Liabilities$839,763
Net Assets$1,973,940
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,319,2502012Revenue 2014: $729,906Expenses 2014: $1,169,597Net Income 2014: -$439,6912014Revenue 2015: $605,729Expenses 2015: $1,295,783Net Income 2015: -$690,0542015Revenue 2016: $893,787Expenses 2016: $1,200,448Net Income 2016: -$306,6612016Revenue 2017: $364,213Expenses 2017: $855,308Net Income 2017: -$491,0952017Revenue 2018: $104,959Expenses 2018: $480,496Net Income 2018: -$375,5372018Revenue 2021: $1,687,275Expenses 2021: $1,542,610Net Income 2021: $144,6652021Revenue 2022: $2,265,987Expenses 2022: $2,015,748Net Income 2022: $250,2392022Revenue 2023: $3,743,553Expenses 2023: $3,485,980Net Income 2023: $257,5732023Revenue 2024: $5,998,405Expenses 2024: $5,179,604Net Income 2024: $818,8012024

Highlighted filing

2023

Revenue$3,743,553
Expenses$3,485,980
Net Income$257,573
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$3,763,538
Mission and Program Overview

Mission

The connecticut council for education reform, inc. Is a statewide non-profit education organization that works on behalf of business and civic leaders in support of comprehensive education reforms designed to close the achievement gap, while raising academic outcomes for all students.

Readyct works to advance academic excellence and career-connected learning for all public school students in connecticut through collaboration with business, civic, and education leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,754,213$2,036,764▲ $282,551
Accounts Receivable$72,697$300,852▲ $228,155
Pledges and Grants Receivable$47,075$150,000▲ $102,925
Prepaid Expenses and Deferred Charges$1,263$14,990▲ $13,727
Total Assets$1,875,248$2,813,703▲ $938,455
Other Assets Total$0$311,097▲ $311,097
Liabilities
Deferred Revenue$114,063$427,625▲ $313,562
Other Liabilities$0$311,097▲ $311,097
Accounts Payable and Accrued Expenses$44,818$101,041▲ $56,223
Total Liabilities$158,881$839,763▲ $680,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,649$1,269,005▲ $330,356
Net Assets With Donor Restrictions$777,718$704,935▼ $72,783
Total Net Assets Fund Balance$1,716,367$1,973,940▲ $257,573
Total Liabilities and Net Assets / Fund Balance$1,875,248$2,813,703▲ $938,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$311,097--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon M MarimonExecutive DirectorFT$215,539$12,532$228,071
Sheryl McnameeDirector of Public AffairsFT$127,097$7,809$134,906

Board Members and Trustees

NameTitle
Jeff AukerChairman
Rick SharmaVice Chairman
Alan SchnitzerDirector
Andrew BondDirector
Beth ReganDirector
Chris DipentimaDirector
Donna GalluzzoDirector
Fran RabinowitzDirector
Jason HoweyDirector
Jason TrujilloDirector
Jeffrey a KlausDirector
Mark ScheinbergDirector
Melissa TurnerDirector
Michael Van LeestenDirector
Ron UtterbeckDirector
Tracy ChurchDirector
William GinsbergDirector
William T BrownDirector
Marinka NataleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,945
Program Service Revenue
$1,099,770
Investment Income
$2,241
Other Revenue
$21,597
All Other Contributions
$2,619,945
Change in Net Assets
$257,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,985
Total Revenue per Audited Statements
$3,763,538
Total Revenue per Form 990
$3,743,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,458,617
Other Expenses$1,027,363
Total Fundraising Expense$7,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,769,690$119,958$5,861$1,895,509
Current Officers, Directors, Trustees, and Key Employees$244,782$16,592$811$262,185
Payroll Taxes$157,387$10,668$521$168,576
Fees for Services Other$141,987--$141,987
Other Employee Benefits$100,891$6,839$334$108,064
Fees for Services Accounting$24,275$23,449-$47,724
Office Expenses$26,450$16,481$99$43,030
Pension Plan Contributions$22,671$1,537$75$24,283
Information Technology$11,350$12,794-$24,144
Conferences and Meetings$4,838$10,718-$15,556
Insurance$5,496$7,353-$12,849
Travel$8,422$1,274-$9,696
Fees for Services Lobbying-$940-$940
Other Expenses$718,836$809-$809
Total Functional Expenses$3,237,075$241,204$7,701$3,485,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,505,965
Expenses per Audited Statements$3,485,980
Total Expenses per Form 990$3,485,980
Expenses Not Reported on Form 990$19,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,985
Fundraising Gross Income$19,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Summit$19,083$19,083$19,985$-902
Total Events$19,083$19,083$19,985$-902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Operating$311,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“All board members receive a copy of the 990 to review before it is filed.”

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

“Readyct, inc. Regularly and consistently monitored and enforced compliance with the conflict of interest policy by requiring all officers, directors, trustees and key employees to report annually on whether or not they have any potential conflicts. Each reported conflict and potential conflict are reviewed and resolved by the board chair and executive director as appropriate.”

Form 990, Part VI, Section B, Line 15A

“15a: the board of directors hired an executive search firm that provided comparable data and the board of directors engaged in deliberations before deciding on the executive director's compensation. 15b there are no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Readyct Inc
EIN
27-4704040
Phone
8602441109
Address
350 CHURCH STREET, HARTFORD, CT 06103

Signing Officer

Name
Shannon Marimon
Title
Executive Director
Phone
8602441102
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Marimon
Formed
2011
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
0

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Nicole Lee
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,985.”

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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/ActivityOrMissionDesc0READYCT WORKS TO ADVANCE ACADEMIC EXCELLENCE AND CAREER-CONNECTED LEARNING FOR ALL PUBLIC SCHOOL STUDENTS IN CONNECTICUT THROUGH COLLABORATION WITH BUSINESS, CIVIC, AND EDUCATION LEADERS.
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IRS990/Desc0FOR THE 2022-23 ACADEMIC YEAR, READYCT PROVIDED CAREER PATHWAY PROGRAMMING (CPP) SUPPORT IN FOUR CONNECTICUT PUBLIC SCHOOL DISTRICTS IN TEN UNIQUE HIGH SCHOOL BUILDINGS, WITH TEAM MEMBERS MANAGING AND/OR OFFERING WORK-BASED LEARNING COORDINATION FOR 16 CAREER PATHWAY PROGRAMS. ALL CPP FOCUSES ON BRINGING BUSINESS PROFESSIONALS AND COMMUNITY-BASED PARTNERS INTO THE SCHOOL IN WAYS THAT COMPLEMENT THEMED COURSEWORK AND HELP STUDENTS UNDERSTAND CAREER OPPORTUNITIES AVAILABLE TO THEM. AS WELL, THE CPP EXPERIENCE PREPARES STUDENTS FOR THOSE OPPORTUNITIES, WHETHER THEY PURSUE CONTINUED EDUCATION/TRAINING OR GO DIRECTLY INTO THE WORKFORCE. READYCT CPP IS SPECIFICALLY DESIGNED TO ALIGN WITH CONNECTICUT'S HIGH-GROWTH, HIGH-DEMAND INDUSTRIES; CURRENT THEMES INCLUDE: BUSINESS/FINANCIAL SERVICES, COMPUTER SCIENCE, ENGINEERING/GREEN TECHNOLOGY, HEALTHCARE, INFORMATION TECHNOLOGY, INSURANCE/FINANCIAL SERVICES, MANUFACTURING, AND PUBLIC SERVICE. A CORE COMPONENT OF PROGRAMMING IS STUDENTS' CAREER PREPARATION EXPERIENCE, SO CPP ALSO INCLUDES A WORK READINESS CURRICULUM THAT HELPS STUDENTS LEARN AND APPLY SKILLS SUCH AS TIME MANAGEMENT, PROFESSIONAL COMMUNICATIONS, PERSONAL BRANDING, WORKPLACE ETIQUETTE, RESUME WRITING, AND INTERVIEWING. FOR MANY STUDENTS, THE CPP EXPERIENCE CULMINATES WITH A PAID INTERNSHIP EXPERIENCE ALIGNED WITH THEIR CAREER PATHWAY THEME. SOME OF THE STATE'S LARGEST EMPLOYERS HOST READYCT INTERNS, INCLUDING HARTFORD HEALTHCARE, TRAVELERS, EY, AND STANLEY BLACK & DECKER. AS WELL, MID-SIZED AND SMALLER, FAMILY-OWNED COMPANIES WELCOME READYCT INTERNS, YEAR AFTER YEAR. FOR SUMMER 2023, OVER 400 HIGH SCHOOL STUDENTS INTERNS HAD HIGH-QUALITY PAID INTERNSHIP EXPERIENCES AS A RESULT OF THEIR CAREER READINESS TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PUBLIC AFFAIRS
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0READYCT WORKS TO ADVANCE ACADEMIC EXCELLENCE AND CAREER-CONNECTED LEARNING FOR ALL PUBLIC SCHOOL STUDENTS IN CONNECTICUT THROUGH COLLABORATION WITH BUSINESS, CIVIC, AND EDUCATION LEADERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026450
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108064
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IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIP FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt0718836
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IRS990/OtherExpensesGrp/TotalAmt11931
IRS990/OtherExpensesGrp/TotalAmt2809
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157387
IRS990/PayrollTaxesGrp/TotalAmt0168576
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01537
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0942
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433019
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,703
Liabilities
$839,763
Net assets
$1,973,940
Revenue
$3,743,553
Expenses
$3,485,980
Net income
$257,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$3.55$2.79$6.00$5.18$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.84$1.97$3.74$3.49$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.16$1.72$2.27$2.02$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.47$1.69$1.54$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.10$0.48$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.36$0.86$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.56$0.89$1.20$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.61$1.30$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.73$1.17$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits