Civic Intelligence

Caesar Rodney Education Association

EIN 51-0221502 • 501(c)5 • Dover, DE

Profile

LABOR UNION

CO Dsea 136 E Water StreetDover, DE 19901
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

61st percentile

$3,413

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$92,057

Down $5,687 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$92,057

Down $5,687 (-5.8%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$54,040

Up $11,519 (+27%) from 2021

Expenses

Up

$48,173

Up $10,832 (+29%) from 2021

Net Income

Up

$5,867

Up $687 (+13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2013: $77,470Liabilities 2013: $1,5852013Assets 2014: $76,995Liabilities 2014: $02014Assets 2015: $79,622Liabilities 2015: $02015Assets 2017: $76,415Liabilities 2017: $02017Assets 2020: $92,564Liabilities 2020: $02020Assets 2021: $97,744Liabilities 2021: $0Net Assets 2021: $97,7442021Assets 2024: $92,057Liabilities 2024: $0Net Assets 2024: $92,0572024

Highlighted filing

2024

Assets$92,057
Liabilities$0
Net Assets$92,057
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0Revenue 2013: $84,679Expenses 2013: $66,722Net Income 2013: $17,9572013Revenue 2014: $39,340Expenses 2014: $38,230Net Income 2014: $1,1102014Revenue 2015: $44,032Expenses 2015: $41,405Net Income 2015: $2,6272015Revenue 2017: $40,691Expenses 2017: $39,563Net Income 2017: $1,1282017Revenue 2020: $38,944Expenses 2020: $32,897Net Income 2020: $6,0472020Revenue 2021: $42,521Expenses 2021: $37,341Net Income 2021: $5,1802021Revenue 2024: $54,040Expenses 2024: $48,173Net Income 2024: $5,8672024

Highlighted filing

2024

Revenue$54,040
Expenses$48,173
Net Income$5,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,057
Liabilities
$0
Net assets
$92,057
Revenue
$54,040
Expenses
$48,173
Net income
$5,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$0.00$92.1$54.0$48.2$5.87
2021Detailed filing. Detailed filing data is available for this year.$97.7$0.00$97.7$42.5$37.3$5.18
2020Summary only. Only limited summary data is available for this year.$92.6$0.00$38.9$32.9$6.05
2017Summary only. Only limited summary data is available for this year.$76.4$0.00$40.7$39.6$1.13
2015Summary only. Only limited summary data is available for this year.$79.6$0.00$44.0$41.4$2.63
2014Summary only. Only limited summary data is available for this year.$77.0$0.00$39.3$38.2$1.11
2013Summary only. Only limited summary data is available for this year.$77.5$1.59$84.7$66.7$18.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 30, 2022
Return Version
2020v4.2
Gross Receipts
$42,521
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
CAESAR RODNEY EDUCATION ASSOCIATION REPRESENTS APPROXIMATELY 748 EDUCATIONAL EMPLOYEES IN THE CAESAR RODNEY SCHOOL DISTRICT (CRSD). IT IS THE COLLECTIVE BARGAINING AGENT FOR EMPLOYEES IN THE CRSD. IT MAINTAINS THE CONTRACT, HANDLES GRIEVANCES, AND PROVIDES LEGAL DEFENSE IF NEEDED.$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HARTMANPresidentPT$2,707-$2,707
JOSSETTE THREATTSVice PresidentPT$2,166-$2,166
DAWN CARDTreasurerPT$2,166-$2,166
BARBARA ANN HARRISSecretaryPT$2,166-$2,166
RHONDA BASSETTMembership ChairPT$857-$857
KAREN MAUERExecutive Board Member-$750-$750
LAURA CLARKExecutive Board Member-$750-$750
MEGAN KNIGHTExecutive Board Member-$750-$750
GARY DURENExecutive Board Member-$424-$424
NOELLE MOUHTARIMVice PresidentPT$379-$379
MOLLEY CRISTScholarship Chair-$217-$217
Filing and Contact Details

Filer

Filer Name
Caesar Rodney Education Association
EIN
51-0221502
Phone
3027345834
Address
CO DSEA 136 E WATER STREET, DOVER, DE 19901

Signing Officer

Name
Dawn Card
Title
Treasurer
Phone
3027345834
Signed
2022-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 116.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charge. Amount: 263. Description: incentive awards. Amount: 10,462. Description: new teacher orientation. Amount: 1,364. Description: scholarship expenses. Amount: 5,000. Description: socials, conferences, meetings. Amount: 959. Description: spring banquet. Amount: 2,235. Total to form 990-ez, line 16: 20,283.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN CARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03023352785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 PITCH KETTLE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199621593
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02612
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097744
IRS990EZ/FundraisingGrossIncomeAmt02210
IRS990EZ/GrossReceiptsAmt042521
IRS990EZ/GroupExemptionNum03377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt107.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSSETTE THREATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ANN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN MAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MOLLEY CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GARY DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NOELLE MOUHTARIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SCHOLARSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020283
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAESAR RODNEY EDUCATION ASSOCIATION REPRESENTS APPROXIMATELY 748 EDUCATIONAL EMPLOYEES IN THE CAESAR RODNEY SCHOOL DISTRICT (CRSD). IT IS THE COLLECTIVE BARGAINING AGENT FOR EMPLOYEES IN THE CRSD. IT MAINTAINS THE CONTRACT, HANDLES GRIEVANCES, AND PROVIDES LEGAL DEFENSE IF NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014446
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02210
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037341
IRS990EZ/TotalRevenueAmt042521
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 263. DESCRIPTION: INCENTIVE AWARDS. AMOUNT: 10,462. DESCRIPTION: NEW TEACHER ORIENTATION. AMOUNT: 1,364. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 5,000. DESCRIPTION: SOCIALS, CONFERENCES, MEETINGS. AMOUNT: 959. DESCRIPTION: SPRING BANQUET. AMOUNT: 2,235. TOTAL TO FORM 990-EZ, LINE 16: 20,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027345834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAESAR RODNEY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAES
ReturnHeader/Filer/EIN0510221502
ReturnHeader/Filer/PhoneNum03027345834
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DSEA 136 E WATER STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE RD STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D MOLL CPA
ReturnHeader/ReturnTs02022-07-06T11:21:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARD
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits