Civic Intelligence

Connecticut Education Association

990EZ • Fiscal year 2018 • EIN 23-7106769

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$21,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,396

Up $1,397 (+0.8%) from 2017

Net Assets

Up

$170,396

Up $1,397 (+0.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$83,300

Down $6,396 (-7.1%) from 2017

Expenses

Up

$81,902

Up $4,159 (+5.3%) from 2017

Net Income

Down

$1,398

Down $10,555 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$170,396
Liabilities-
Net Assets$170,396
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$83,300
Expenses$81,902
Net Income$1,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2018
Return Version
2017v2.3
Gross Receipts
$102,796
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS FAIELLAPresidentPT$21,000-$21,000
SHARON DOOLEYTreasurerPT$6,500-$6,500
VANESSA MATHERVice PresidePT$4,875-$4,875
MARIE FREIESS-MACARELLIVice PresidePT$4,200-$4,200
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$16,804$16,804$19,496$-2,692
Total Events$16,804$16,804$19,496$-2,692
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
2018-01-07
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

“Expenses office/administrative 2,435 conferences/meetings 300 gifts and cards 1,772 banquet expenses 10,468 public relations 87 total 15,062”

Form 990-ez, Part III, Line 31

“Local teachers- union bargaining contract.”

Raw XML Appendix130 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
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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/BOYAmt0168998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170396
IRS990EZ/FundraisingGrossIncomeAmt016804
IRS990EZ/GrossReceiptsAmt0102796
IRS990EZ/GroupExemptionNum01499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078964
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168998
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170396
IRS990EZ/OccupancyRentUtltsAndMaintAmt09500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
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/OtherExpensesTotalAmt015062
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/SalariesOtherCompEmplBnftAmt054140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019496
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081902
IRS990EZ/TotalRevenueAmt083300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMINISTRATIVE 2,435 CONFERENCES/MEETINGS 300 GIFTS AND CARDS 1,772 BANQUET EXPENSES 10,468 PUBLIC RELATIONS 87 TOTAL 15,062
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.83.238
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:59
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/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-10T09:17:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,396
Liabilities
-
Net assets
$170,396
Revenue
$83,300
Expenses
$81,902
Net income
$1,398
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