Civic Intelligence

Colonial Education Association Inc

990EZ • Fiscal year 2013 • EIN 51-0375747

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.DELCEA.ORG
4135 Ogletown-stanton Road Room No10319713
Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

43rd percentile

1.2%

Higher net margin than 43% 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

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$125,175

Up $1,301 (+1.1%) from 2012

Net Assets

$121,098

No earlier filing loaded for comparison.

Liabilities

Up

$4,077

Up $666 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$51,281

Down $1,290 (-2.5%) from 2012

Expenses

Down

$50,646

Down $2,359 (-4.5%) from 2012

Net Income

Up

$635

Up $1,069 (+246%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $128,849Liabilities 2011: $7,9522011Assets 2012: $123,874Liabilities 2012: $3,4112012Assets 2013: $125,175Liabilities 2013: $4,077Net Assets 2013: $121,0982013Assets 2014: $129,960Liabilities 2014: $5,085Net Assets 2014: $124,8752014Assets 2015: $128,238Liabilities 2015: $53Net Assets 2015: $128,1852015Assets 2016: $124,038Liabilities 2016: $959Net Assets 2016: $123,0792016Assets 2017: $120,202Liabilities 2017: $5,247Net Assets 2017: $114,9552017Assets 2018: $110,782Liabilities 2018: $3,537Net Assets 2018: $107,2452018Assets 2019: $114,152Liabilities 2019: $2,9922019Assets 2020: $138,974Liabilities 2020: $3,8852020Assets 2021: $156,367Liabilities 2021: $2,089Net Assets 2021: $154,2782021Assets 2022: $174,053Liabilities 2022: $1,493Net Assets 2022: $172,5602022Assets 2023: $210,380Liabilities 2023: $25,005Net Assets 2023: $185,3752023Assets 2024: $196,779Liabilities 2024: $11,603Net Assets 2024: $185,1762024

Highlighted filing

2013

Assets$125,175
Liabilities$4,077
Net Assets$121,098
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,610Expenses 2011: $55,053Net Income 2011: -$2,4432011Revenue 2012: $52,571Expenses 2012: $53,005Net Income 2012: -$4342012Revenue 2013: $51,281Expenses 2013: $50,646Net Income 2013: $6352013Revenue 2014: $51,701Expenses 2014: $47,924Net Income 2014: $3,7772014Revenue 2015: $54,948Expenses 2015: $51,638Net Income 2015: $3,3102015Revenue 2016: $54,266Expenses 2016: $59,372Net Income 2016: -$5,1062016Revenue 2017: $54,628Expenses 2017: $62,752Net Income 2017: -$8,1242017Revenue 2018: $53,554Expenses 2018: $61,264Net Income 2018: -$7,7102018Revenue 2019: $53,850Expenses 2019: $49,935Net Income 2019: $3,9152019Revenue 2020: $62,495Expenses 2020: $38,566Net Income 2020: $23,9292020Revenue 2021: $67,366Expenses 2021: $48,177Net Income 2021: $19,1892021Revenue 2022: $65,090Expenses 2022: $46,808Net Income 2022: $18,2822022Revenue 2023: $63,771Expenses 2023: $50,956Net Income 2023: $12,8152023Revenue 2024: $60,548Expenses 2024: $60,747Net Income 2024: -$1992024

Highlighted filing

2013

Revenue$51,281
Expenses$50,646
Net Income$635
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teachers union - advance the interests of union members

Filing and Contact Details

Filer

EIN
51-0375747
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0114883
IRS990EZ/CashSavingsAndInvestments/EOY0119192
IRS990EZ/ContributionsGiftsGrantsEtc08
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0635
IRS990EZ/FeesAndOthPymtToIndContractors02889
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0237
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120463
IRS990EZ/NetAssetsOrFundBalancesBOY0120463
IRS990EZ/NetAssetsOrFundBalances/EOY0121098
IRS990EZ/NetAssetsOrFundBalancesEOY0121098
IRS990EZ/OccupancyRentUtilitiesAndMaint013811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA M FESMIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN TOS-ROBICHAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY K TALMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL A RENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICOLE MARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE D INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAINIKKA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELAINE AUTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08991
IRS990EZ/OtherAssetsTotal/EOY05983
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016507
IRS990EZ/PrimaryExemptPurpose0TEACHERS UNION - ADVANCE THE INTERESTS OF UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS UNION TO ADVANCE THE INTEREST OF UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue051036
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits017439
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03411
IRS990EZ/SumOfTotalLiabilities/EOY04077
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104135 OGLETOWN-STANTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019713
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY TALMO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027371533
IRS990EZ/TotalAssets/BOY0123874
IRS990EZ/TotalAssets/EOY0125175
IRS990EZ/TotalExpenses050646
IRS990EZ/TotalRevenue051281
IRS990EZ/WebSite0WWW.DELCEA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 237..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 361. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,450. TOTAL TO FORM 990-EZ, LINE 14: 13,811.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DSEA RA. AMOUNT: 268. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 1,181. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 20. DESCRIPTION: OFFICE COMPUTER SUPPLIES. AMOUNT: 373. DESCRIPTION: COPIES. AMOUNT: 379. DESCRIPTION: REP COUNCIL. AMOUNT: 630. DESCRIPTION: TELEPHONE. AMOUNT: 1,250. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,326. DESCRIPTION: MEMBERSHIP NEW HIRE. AMOUNT: 5,373. DESCRIPTION: LEGISLATIVE. AMOUNT: 600. DESCRIPTION: SOCIAL DAY OF EXCELLENCE. AMOUNT: 1,614. DESCRIPTION: TRAVEL. AMOUNT: 68. DESCRIPTION: LICENSE AND RENEWLAS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 16,507.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,819. END OF YEAR AMOUNT: 5,172. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 811.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,411. END OF YEAR AMOUNT: 4,077.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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 4
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510375747
ReturnHeader/Filer/Name/BusinessNameLine10COLONIAL EDUCATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone03027371533
ReturnHeader/Filer/USAddress/AddressLine104135 OGLETOWN-STANTON ROAD ROOM NO
ReturnHeader/Filer/USAddress/AddressLine20103
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019713
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0NANCY TALMO
ReturnHeader/Officer/Phone03027371533
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:04:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,175
Liabilities
$4,077
Net assets
$121,098
Revenue
$51,281
Expenses
$50,646
Net income
$635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$0.61$0.61$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.25$1.85$0.64$0.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.65$0.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.67$0.48$0.19
2020Summary only. Only limited summary data is available for this year.$1.39$0.04$0.62$0.39$0.24
2019Summary only. Only limited summary data is available for this year.$1.14$0.03$0.54$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.54$0.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$0.55$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.51$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.03$0.53$0.53$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$0.08$0.53$0.55$0.02