Civic Intelligence

Connecticut Education Association

990EZ • Fiscal year 2017 • EIN 23-7106769

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,999

Up $11,954 (+7.6%) from 2016

Net Assets

Up

$168,999

Up $11,954 (+7.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$89,696

Up $9,700 (+12%) from 2016

Expenses

Down

$77,743

Down $12,206 (-14%) from 2016

Net Income

Up

$11,953

Up $21,906 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$168,999
Liabilities-
Net Assets$168,999
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$89,696
Expenses$77,743
Net Income$11,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$106,855
Mission and Program Overview

Mission

Local teachers- union bargaining contract.

Program Services

DescriptionGrantsExpenses
LOCAL TEACHERS- UNION BARGAINING CONTRACT.--
LOCAL TEACHERS- UNION BARGAINING CONTRACT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS FAIELLAPresidentPT$15,000-$15,000
SHARON DOOLEYTreasurerPT$6,500-$6,500
MARIE FREIESS-MACARELLIVice PresidePT$5,100-$5,100
VANESSA MATHERVice PresidePT$4,875-$4,875
ANNE VARRONE LEDERLESecretary-VIPT$2,250-$2,250
CATHY NICEFARORecording SePT$1,500-$1,500
KEN DALYVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Eve$19,966$19,966$17,159$2,807
Total Events$19,966$19,966$17,159$2,807
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
2017-11-13
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 75 expenses office/administrative 1,076 conferences/meetings 1,034 negotiations 9,779 gifts and cards 944 banquet expenses 8,949 public relations 254 outreach 1,482 total 23,593”

Form 990-ez, Part III, Line 31

“Local teachers- union bargaining contract.”

Raw XML Appendix124 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/BOYAmt0157046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011953
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168999
IRS990EZ/FundraisingGrossIncomeAmt019966
IRS990EZ/GrossReceiptsAmt0106855
IRS990EZ/GroupExemptionNum01499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168999
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62250
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/PersonNm6ANNE VARRONE LEDERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY-VI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023593
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/SalariesOtherCompEmplBnftAmt052250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017159
IRS990EZ/SpecialEventsNetIncomeLossAmt02807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077743
IRS990EZ/TotalRevenueAmt089696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017159
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERACY PROGRAM COST OF GOODS SOLD 75 EXPENSES OFFICE/ADMINISTRATIVE 1,076 CONFERENCES/MEETINGS 1,034 NEGOTIATIONS 9,779 GIFTS AND CARDS 944 BANQUET EXPENSES 8,949 PUBLIC RELATIONS 254 OUTREACH 1,482 TOTAL 23,593
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WALLINGFORD
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0237106769
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SOUTH MAIN STREET STE7
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A04FF9765CB1DFCB828763C59F2EC190B75087D
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J DEFILIO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 MAIN ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YALESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006492
ReturnHeader/PreparerPersonGrp/PhoneNum02032949546
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:36:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,999
Liabilities
-
Net assets
$168,999
Revenue
$89,696
Expenses
$77,743
Net income
$11,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.59$0.81$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.78$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.77$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.04$0.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.62$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.41$0.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.21$0.70$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.89$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.95$0.79$0.16