Civic Intelligence

Connecticut Education Association

990EZ • Fiscal year 2020 • EIN 23-7106769

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

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,884

Down $36,210 (-16%) from 2019

Net Assets

Down

$184,884

Down $36,210 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$41,178

Down $79,762 (-66%) from 2019

Expenses

Up

$77,389

Up $7,147 (+10%) from 2019

Net Income

Down

-$36,211

Down $86,909 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$184,884
Liabilities-
Net Assets$184,884
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$41,178
Expenses$77,389
Net Income-$36,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$49,406
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 Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CONLANTreasurerPT$5,000-$5,000
VANESSA MATHERVice PresidePT$4,875-$4,875
MARIE FREIESS-MACARELLIVice PresidePT$4,700-$4,700
ANNE VARRONE LEDERLEPresidentPT$2,750-$2,750
CATHY NICEFARORecording SePT$1,500-$1,500
BRENDAN SCHMITTVice PresidePT$870-$870
JEDD CHLEBOWSKIVice PresidePT$750-$750
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
Stephanie Conlan
Title
Treasurer
Signed
2020-11-30
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 2,004 conferences/meetings 180 negotiations 10,886 gifts and cards 1,759 banquet expenses 3,100 public relations 1,010 total 18,939”

Form 990-ez, Part III, Line 31

“Local teachers- union bargaining contract.”

Raw XML Appendix120 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/PersonNm0STEPHANIE CONLAN
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/BOYAmt0221095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
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IRS990EZ/GrossReceiptsAmt049406
IRS990EZ/GroupExemptionNum01499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184884
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE FREIESS-MACARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY NICEFARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE VARRONE LEDERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE CONLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEDD CHLEBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDAN SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018939
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/SalariesOtherCompEmplBnftAmt051150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08228
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077389
IRS990EZ/TotalRevenueAmt041178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMINISTRATIVE 2,004 CONFERENCES/MEETINGS 180 NEGOTIATIONS 10,886 GIFTS AND CARDS 1,759 BANQUET EXPENSES 3,100 PUBLIC RELATIONS 1,010 TOTAL 18,939
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CONLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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/AtSubmissionCreationDeviceId01F361EA0097E3EE6C3E1376C55FCF22CC0127320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F361EA0097E3EE6C3E1376C55FCF22CC0127320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.83.238
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:37:30
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/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J DEFILIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-08T13:37:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,884
Liabilities
-
Net assets
$184,884
Revenue
$41,178
Expenses
$77,389
Net income
-$36,211
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits