Civic Intelligence

Christina Education Association Inc

990EZ • Fiscal year 2013 • EIN 51-0280661

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 21, 2014

4135 Ogletown-stanton Road19713
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$289,347

Flat from 2013

Net Assets

$283,748

No earlier filing loaded for comparison.

Liabilities

Flat

$5,599

Flat from 2013

Revenue

Flat

$104,456

Flat from 2013

Expenses

Flat

$100,845

Flat from 2013

Net Income

Flat

$3,611

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $287,420Liabilities 2011: $1,5822011Assets 2012: $281,317Liabilities 2012: $1,180Net Assets 2012: $280,1372012Assets 2013: $289,347Liabilities 2013: $5,599Net Assets 2013: $283,7482013Assets 2013: $289,347Liabilities 2013: $5,5992013Assets 2014: $291,012Liabilities 2014: $2,302Net Assets 2014: $288,7102014Assets 2015: $279,799Liabilities 2015: $9,308Net Assets 2015: $270,4912015Assets 2016: $259,856Liabilities 2016: $9,607Net Assets 2016: $250,2492016Assets 2017: $239,892Liabilities 2017: $12,150Net Assets 2017: $227,7422017Assets 2018: $211,868Liabilities 2018: $3,089Net Assets 2018: $208,7792018Assets 2019: $190,984Liabilities 2019: $2,174Net Assets 2019: $188,8102019Assets 2020: $193,657Liabilities 2020: $11,969Net Assets 2020: $181,6882020Assets 2021: $201,740Liabilities 2021: $8,008Net Assets 2021: $193,7322021Assets 2022: $229,653Liabilities 2022: $18,099Net Assets 2022: $211,5542022Assets 2023: $221,358Liabilities 2023: $8,3132023Assets 2024: $261,229Liabilities 2024: $9,527Net Assets 2024: $251,7022024

Highlighted filing

2013

Assets$289,347
Liabilities$5,599
Net Assets$283,748

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $107,789Expenses 2011: $126,069Net Income 2011: -$18,2802011Revenue 2012: $105,919Expenses 2012: $111,620Net Income 2012: -$5,7012012Revenue 2013: $104,456Expenses 2013: $100,845Net Income 2013: $3,6112013Revenue 2013: $104,456Expenses 2013: $100,845Net Income 2013: $3,6112013Revenue 2014: $103,125Expenses 2014: $98,163Net Income 2014: $4,9622014Revenue 2015: $101,754Expenses 2015: $119,973Net Income 2015: -$18,2192015Revenue 2016: $93,420Expenses 2016: $113,662Net Income 2016: -$20,2422016Revenue 2017: $97,946Expenses 2017: $120,453Net Income 2017: -$22,5072017Revenue 2018: $95,662Expenses 2018: $115,625Net Income 2018: -$19,9632018Revenue 2019: $90,684Expenses 2019: $110,653Net Income 2019: -$19,9692019Revenue 2020: $86,774Expenses 2020: $93,896Net Income 2020: -$7,1222020Revenue 2021: $91,187Expenses 2021: $79,143Net Income 2021: $12,0442021Revenue 2022: $111,440Expenses 2022: $93,618Net Income 2022: $17,8222022Revenue 2023: $116,091Expenses 2023: $113,529Net Income 2023: $2,5622023Revenue 2024: $120,676Expenses 2024: $78,810Net Income 2024: $41,8662024

Highlighted filing

2013

Revenue$104,456
Expenses$100,845
Net Income$3,611
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Teachers union: advance the interests of union members

Filing and Contact Details

Filer

EIN
51-0280661
Raw XML Appendix176 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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IRS990EZ/CashSavingsAndInvestments/BOY0267033
IRS990EZ/CashSavingsAndInvestments/EOY0280645
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03611
IRS990EZ/FeesAndOthPymtToIndContractors06095
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0104456
IRS990EZ/GroupExemptionNumber03377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280137
IRS990EZ/NetAssetsOrFundBalancesBOY0280137
IRS990EZ/NetAssetsOrFundBalances/EOY0283748
IRS990EZ/NetAssetsOrFundBalancesEOY0283748
IRS990EZ/OccupancyRentUtilitiesAndMaint016880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation91800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation101800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID P DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KEMPSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY A BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER TWARDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID KOHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL MCKIBBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIC GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY PICRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE KOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL KOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SUE NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARIEL HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR AREA A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR AREA B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR AREA D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR AREA E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9LIAISON CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11LEGISLATIVE CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014284
IRS990EZ/OtherAssetsTotal/EOY08702
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044259
IRS990EZ/OtherRevenueTotal0568
IRS990EZ/PrimaryExemptPurpose0TEACHERS UNION: ADVANCE THE INTERESTS OF UNION MEMBERS
IRS990EZ/PrintingPublicationsPostage0401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS UNION: ADVANCE THE INTERESTS OF UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0103888
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033210
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01180
IRS990EZ/SumOfTotalLiabilities/EOY05599
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104135 OGLETOWN STANTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019713
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE KOOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027345834
IRS990EZ/TotalAssets/BOY0281317
IRS990EZ/TotalAssets/EOY0289347
IRS990EZ/TotalExpenses0100845
IRS990EZ/TotalRevenue0104456
IRS990EZ/WebSite0WWW.CHRISTINAEDUCATIONASSOCIATION.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 568.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,380. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,500. TOTAL TO FORM 990-EZ, LINE 14: 16,880.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 13,571. DESCRIPTION: PROGRAM FUNCTIONS. AMOUNT: 19,068. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,620. TOTAL TO FORM 990-EZ, LINE 16: 44,259.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 195. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 56. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,830. END OF YEAR AMOUNT: 8,451.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 5,599.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510280661
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTINA EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone03024547700
ReturnHeader/Filer/USAddress/AddressLine104135 OGLETOWN-STANTON ROAD
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0DAVID P DAVIS
ReturnHeader/Officer/Phone03024547700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-21
ReturnHeader/PreparerFirm/EIN0263654652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 N COMMERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTREVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021617
ReturnHeader/Preparer/Name0J MICHAEL CONNOLLY CPA
ReturnHeader/Preparer/Phone04107584050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T17:15:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.52$1.21$0.79$0.42
2023Summary only. Only limited summary data is available for this year.$2.21$0.08$1.16$1.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.18$2.12$1.11$0.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.08$1.94$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.12$1.82$0.87$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.91$1.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$0.96$1.16$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.98$1.20$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.10$2.50$0.93$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.70$1.02$1.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.03$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.06$2.84$1.04$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$2.89$0.06$1.04$1.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$1.06$1.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.87$0.02$1.08$1.26$0.18