Civic Intelligence

Connecticut Education Association

990EZ • Fiscal year 2015 • EIN 23-7106769

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

80 South Main Street Ste7Wallingford, CT 06492

(203) 824-2359

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$166,997

Up $4,821 (+3.0%) from 2014

Net Assets

Up

$166,997

Up $4,821 (+3.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,197

Down $6,009 (-6.3%) from 2014

Expenses

Up

$84,377

Up $5,647 (+7.2%) from 2014

Net Income

Down

$4,820

Down $11,656 (-71%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $162,176Net Assets 2014: $162,1762014Assets 2015: $166,997Net Assets 2015: $166,9972015Assets 2016: $157,045Net Assets 2016: $157,0452016Assets 2017: $168,999Net Assets 2017: $168,9992017Assets 2018: $170,396Net Assets 2018: $170,3962018Assets 2019: $221,094Net Assets 2019: $221,0942019Assets 2020: $184,884Net Assets 2020: $184,8842020Assets 2021: $169,281Net Assets 2021: $169,2812021Assets 2022: $200,125Net Assets 2022: $200,1252022Assets 2023: $196,727Net Assets 2023: $196,7272023Assets 2024: $198,941Net Assets 2024: $198,9412024Assets 2025: $176,293Net Assets 2025: $176,2932025

Highlighted filing

2015

Assets$166,997
Liabilities-
Net Assets$166,997

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $95,206Expenses 2014: $78,730Net Income 2014: $16,4762014Revenue 2015: $89,197Expenses 2015: $84,377Net Income 2015: $4,8202015Revenue 2016: $79,996Expenses 2016: $89,949Net Income 2016: -$9,9532016Revenue 2017: $89,696Expenses 2017: $77,743Net Income 2017: $11,9532017Revenue 2018: $83,300Expenses 2018: $81,902Net Income 2018: $1,3982018Revenue 2019: $120,940Expenses 2019: $70,242Net Income 2019: $50,6982019Revenue 2020: $41,178Expenses 2020: $77,389Net Income 2020: -$36,2112020Revenue 2021: $61,584Expenses 2021: $77,186Net Income 2021: -$15,6022021Revenue 2022: $103,914Expenses 2022: $73,071Net Income 2022: $30,8432022Revenue 2023: $77,448Expenses 2023: $80,845Net Income 2023: -$3,3972023Revenue 2024: $77,524Expenses 2024: $75,312Net Income 2024: $2,2122024Revenue 2025: $58,763Expenses 2025: $81,411Net Income 2025: -$22,6482025

Highlighted filing

2015

Revenue$89,197
Expenses$84,377
Net Income$4,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$113,023
Mission and Program Overview

Mission

Local teachers- union bargaining contract.

Local teachers' union bargaining contract.

Program Services

DescriptionGrantsExpenses
LOCAL TEACHERS' UNION BARGAINING CONTRACT.--
LOCAL TEACHERS' UNION BARGAINING CONTRACT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS FAIELLAPresident-$0--
MARIE FREIESS-MACARELLIVice Preside-$0--
KEN DALYVice Preside-$0--
VANESSA MATHERVice Preside-$0--
CATHY NICEFARORecording Se-$0--
SHARON DOOLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Eve$23,720$23,720$23,826$-106
Total Events$23,720$23,720$23,826$-106
Filing and Contact Details

Filer

Filer Name
Connecticut Education Association
EIN
23-7106769
Address
80 SOUTH MAIN STREET STE7, WALLINGFORD, CT 06492

Signing Officer

Name
Sharon Dooley
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Anthony J Defilio CPA LLC
Address
329 MAIN ST STE 108, YALESVILLE, CT 06492
Preparer
Anthony J Defilio CPA
Phone
2032949546
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Literacy program cost of goods sold 382 expenses office/administrative 3,133 conferences/meetings 2,068 negotiations 6,783 gifts and cards 1,910 banquet expenses 9,716 public relations 242 outreach 2,552 telephone 450 total 27,236

Form 990-ez, Part III, Line 31

Local teachers' union bargaining contract.

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON DOOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038242359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 SOUTH MAIN ST STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum01499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS FAIELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE FREIESS-MACARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY NICEFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027236
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL TEACHERS' UNION BARGAINING CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL TEACHERS' UNION BARGAINING CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL TEACHERS' UNION BARGAINING CONTRACT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023826
IRS990EZ/SpecialEventsNetIncomeLossAmt0-106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084377
IRS990EZ/TotalRevenueAmt089197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERACY PROGRAM COST OF GOODS SOLD 382 EXPENSES OFFICE/ADMINISTRATIVE 3,133 CONFERENCES/MEETINGS 2,068 NEGOTIATIONS 6,783 GIFTS AND CARDS 1,910 BANQUET EXPENSES 9,716 PUBLIC RELATIONS 242 OUTREACH 2,552 TELEPHONE 450 TOTAL 27,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL TEACHERS' UNION BARGAINING CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0237106769
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YALESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032949546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T12:57:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings