Civic Intelligence

Connecticut Education Association Wtby

990EZ • Fiscal year 2020 • EIN 06-1071127

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

562 Lakewood RoadWaterbury, CT 06704

(203) 574-5925

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,795

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$208,301

Up $21,554 (+12%) from 2019

Net Assets

$208,301

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$181,825

Down $7,314 (-3.9%) from 2019

Expenses

Down

$160,271

Down $73,099 (-31%) from 2019

Net Income

Up

$21,554

Up $65,785 (+149%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $276,330Liabilities 2011: $02011Assets 2012: $253,144Liabilities 2012: $02012Assets 2013: $249,597Liabilities 2013: $02013Assets 2014: $243,384Liabilities 2014: $02014Assets 2015: $232,039Liabilities 2015: $02015Assets 2016: $216,355Liabilities 2016: $02016Assets 2017: $224,146Liabilities 2017: $02017Assets 2018: $229,447Liabilities 2018: $02018Assets 2019: $186,747Liabilities 2019: $02019Assets 2020: $208,301Liabilities 2020: $0Net Assets 2020: $208,3012020Assets 2021: $237,787Liabilities 2021: $0Net Assets 2021: $237,7872021Assets 2022: $225,928Liabilities 2022: $0Net Assets 2022: $225,9282022Assets 2023: $207,541Liabilities 2023: $0Net Assets 2023: $207,5412023Assets 2024: $193,625Liabilities 2024: $0Net Assets 2024: $193,6252024Assets 2025: $173,103Liabilities 2025: $0Net Assets 2025: $173,1032025

Highlighted filing

2020

Assets$208,301
Liabilities$0
Net Assets$208,301

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $156,181Expenses 2011: $155,020Net Income 2011: $1,1612011Revenue 2012: $124,197Expenses 2012: $147,383Net Income 2012: -$23,1862012Revenue 2013: $157,654Expenses 2013: $161,201Net Income 2013: -$3,5472013Revenue 2014: $197,368Expenses 2014: $203,581Net Income 2014: -$6,2132014Revenue 2015: $124,967Expenses 2015: $136,312Net Income 2015: -$11,3452015Revenue 2016: $135,462Expenses 2016: $151,146Net Income 2016: -$15,6842016Revenue 2017: $146,750Expenses 2017: $140,758Net Income 2017: $5,9922017Revenue 2018: $144,183Expenses 2018: $140,607Net Income 2018: $3,5762018Revenue 2019: $189,139Expenses 2019: $233,370Net Income 2019: -$44,2312019Revenue 2020: $181,825Expenses 2020: $160,271Net Income 2020: $21,5542020Revenue 2021: $385,092Expenses 2021: $355,606Net Income 2021: $29,4862021Revenue 2022: $1,196,452Expenses 2022: $1,214,468Net Income 2022: -$18,0162022Revenue 2023: $1,132,908Expenses 2023: $1,153,503Net Income 2023: -$20,5952023Revenue 2024: $1,176,598Expenses 2024: $1,190,514Net Income 2024: -$13,9162024Revenue 2025: $1,238,185Expenses 2025: $1,258,707Net Income 2025: -$20,5222025

Highlighted filing

2020

Revenue$181,825
Expenses$160,271
Net Income$21,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$181,825
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES FOR TEACHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN EGANPresidentPT$13,795-$13,795
SHARON VALENTINOSecretaryPT$7,899-$7,899
FRANCENE OUELLETTETreasurerPT$5,173-$5,173
IVAN HERNANDEZTreasurerPT$5,173-$5,173
RAYMOND SANTOVASIVice PresidentPT$2,156-$2,156
DANA JANNETTYSecretaryPT$1,725-$1,725
RYAN P SULLIVANVice PresidentPT$1,724-$1,724
KACEY SULLIVANSecretaryPT$1,293-$1,293
CARL BRAULTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Education Association Wtby
EIN
06-1071127
Phone
2035745925
Address
562 LAKEWOOD ROAD, WATERBURY, CT 06704

Signing Officer

Name
Carl Brault
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ccfs LLC
Address
78 EAST MAIN ST, BRISTOL, CT 06010
Preparer
Thomas Cipollo
Phone
8605840555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $374

Other Expenses.1007

Conferences, Conventions, and Meetings $1670

Other Expenses.1012

Insurance $1000

Other Expenses.1

DUES $57510

Other Expenses.2

UTILITIES $9773

Other Expenses.3

EQUIPMENT $2600

Other Expenses.4

PUBLIC RELATIONS $2517

Other Expenses.5

PROPERTY TAXES $377

Other Expenses.6

RETIREMENT PARTY $300

Other Expenses.8

FLOWERS $143

Other Assets.1

EQUIPMENT - Beginning $22232 EQUIPMENT - Ending $24832

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85173
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACEY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN EGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN P SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IVAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024832
IRS990EZ/OtherExpensesTotalAmt076264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0149
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052984
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $57510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT PARTY $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS $143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0061071127
ReturnHeader/Filer/PhoneNum02035745925
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T07:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.24$1.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.19$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.13$1.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.20$1.21$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.00$0.24$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.15$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.12$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.20$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.16$0.00