Connecticut Association Of Schools Inc
- Assets
- $3.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Cheshire, CT
- Founding
- 05/1966
- Data as of
- 06/2021
- EIN
- 06-0699243
Organization Overview
Connecticut Association Of Schools Inc is located in Cheshire, CT. The organization was established in 1966. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Connecticut Association Of Schools Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Association Of Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Connecticut Association Of Schools Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SECONDARY SCHOOLS; GOVERNS INTERSCHOLASTIC STUDENT ACTIVITIES AND SPONSORS PROFESSIONAL DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COOPERATIVE ACTION SERVICES TO FURTHER THE INTEREST OF SECONDARY AND ELEMENTARY EDUCATION AND TO SECURE EFFECTIVE SUPERVISION AND UNIFORM REGULATIONS AND CONTROL OF ALL INTERSCHOLASTIC ACTIVITIES.
DIRECT AND CONTROL BOYS AND GIRLS ATHLETICS IN THE SECONDARY SCHOOLS OF CONNECTICUT AND OFFER PROGRAMS FOR EQUITABLE COMPETITION AMONG SCHOOLS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenn Lungarini Executive Dir. | Officer | 40 | $201,999 |
Matthew Fischer Dir. Info & Tech. | 40 | $132,622 | |
Karen Packtor Deputy Ed | 40 | $128,610 | |
Cheryl Novicelli Director Of Fin. | 40 | $108,129 | |
John Holt Media Director | 40 | $108,000 | |
Joe Blake VP High | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,000 |
| Total Program Service Revenue | $3,080,662 |
| Investment income | $39,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,221,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $214,278 |
| Compensation of current officers, directors, key employees. | $29,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $97,001 |
| Payroll taxes | $121,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $20,700 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,206 |
| Fees for services: Other | $63,646 |
| Advertising and promotion | $0 |
| Office expenses | $17,234 |
| Information technology | $107,511 |
| Royalties | $0 |
| Occupancy | $75,390 |
| Travel | $15,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,207 |
| Insurance | $46,901 |
| All other expenses | $85,267 |
| Total functional expenses | $2,992,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,953 |
| Savings and temporary cash investments | $263,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,842 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,306 |
| Net Land, buildings, and equipment | $26,019 |
| Investments—publicly traded securities | $1,673,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,133,445 |
| Total assets | $3,491,078 |
| Accounts payable and accrued expenses | $146,815 |
| Grants payable | $0 |
| Deferred revenue | $170,614 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $357,358 |
| Total liabilities | $674,787 |
| Net assets without donor restrictions | $2,656,336 |
| Net assets with donor restrictions | $159,955 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,491,078 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Connecticut Association Of Schools Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Michaels Foundation Inc Shelton, CT PURPOSE: TO SUPPORT CONNECTICUT INTERSCHOLASTIC ATHLETIC CONFERENCE | $5,500 |
Endowment Analysis
| Beg. Balance | $126,448 |
| Earnings | $17,708 |
| Ending Balance | $144,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Transcend Inc Hastingsonhudson, NY | $40,245,682 | $36,384,149 |
The Baruch College Fund New York, NY | $295,690,612 | $67,294,185 |
S&p Global Foundation New York, NY | $10,276,249 | $7,071,664 |
Workforce Outsource Services Inc Uniondale, NY | $10,340,814 | $13,464,902 |
North Star Academy Foundation Inc New York, NY | $177,913,521 | $11,304,915 |
Hyde Leadership Charter School-Brooklyn Brooklyn, NY | $3,932,564 | $12,878,236 |
Teach Plus Incorporated Boston, MA | $12,001,505 | $12,042,496 |
Onward Israel Internships And Opportunities Ltd New York, NY | $897,895 | $11,379,184 |
Goodwin College Educational Services Inc East Hartford, CT | $19,577 | $10,789,035 |
Education Resource Strategies Inc Watertown, MA | $16,861,900 | $10,099,352 |
Entrepreneurial Ventures In Education Quincy, MA | $4,865,485 | $11,072,937 |
Learning Through An Expanded Arts Program Inc New York, NY | $2,991,832 | $9,986,466 |