Civic Intelligence

Carroll County Education Assoc Inc

990 • Fiscal year 2020 • EIN 51-0159565

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 05, 2021

Organization ProfileWWW.CARROLLEDUCATORS.ORG
60 Aileron CT Suite 6Westminster, MD 21157

(410) 848-0983

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

46th percentile

8.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$243,285

Up $31,653 (+15%) from 2019

Net Assets

Up

$213,919

Up $29,222 (+16%) from 2019

Liabilities

Up

$29,366

Up $2,431 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$333,883

Up $43,161 (+15%) from 2019

Expenses

Down

$304,661

Down $20,084 (-6.2%) from 2019

Net Income

Up

$29,222

Up $63,245 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $161,018Liabilities 2010: $45,782Net Assets 2010: $115,2362010Assets 2011: $165,381Liabilities 2011: $45,351Net Assets 2011: $120,0302011Assets 2012: $195,509Liabilities 2012: $44,809Net Assets 2012: $150,7002012Assets 2013: $369,056Liabilities 2013: $180,940Net Assets 2013: $188,1162013Assets 2014: $244,554Liabilities 2014: $45,545Net Assets 2014: $199,0092014Assets 2015: $262,064Liabilities 2015: $47,863Net Assets 2015: $214,2012015Assets 2016: $235,386Liabilities 2016: $1,558Net Assets 2016: $233,8282016Assets 2017: $210,483Liabilities 2017: $991Net Assets 2017: $209,4922017Assets 2018: $244,807Liabilities 2018: $26,087Net Assets 2018: $218,7202018Assets 2019: $211,632Liabilities 2019: $26,935Net Assets 2019: $184,6972019Assets 2020: $243,285Liabilities 2020: $29,366Net Assets 2020: $213,9192020Assets 2021: $243,842Liabilities 2021: $2,950Net Assets 2021: $240,8922021Assets 2022: $244,678Liabilities 2022: $789Net Assets 2022: $243,8892022Assets 2023: $316,869Liabilities 2023: $51,858Net Assets 2023: $265,0112023Assets 2024: $335,073Liabilities 2024: $34,651Net Assets 2024: $300,4222024

Highlighted filing

2020

Assets$243,285
Liabilities$29,366
Net Assets$213,919
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2010: $304,123Expenses 2010: $315,856Net Income 2010: -$11,7332010Revenue 2011: $306,078Expenses 2011: $301,284Net Income 2011: $4,7942011Expenses 2012: $305,3952012Expenses 2013: $260,1072013Revenue 2014: $287,309Expenses 2014: $276,416Net Income 2014: $10,8932014Revenue 2015: $280,474Expenses 2015: $265,282Net Income 2015: $15,1922015Revenue 2016: $302,203Expenses 2016: $327,069Net Income 2016: -$24,8662016Revenue 2017: $294,837Expenses 2017: $319,173Net Income 2017: -$24,3362017Revenue 2018: $304,112Expenses 2018: $288,629Net Income 2018: $15,4832018Revenue 2019: $290,722Expenses 2019: $324,745Net Income 2019: -$34,0232019Revenue 2020: $333,883Expenses 2020: $304,661Net Income 2020: $29,2222020Revenue 2021: $311,664Expenses 2021: $284,691Net Income 2021: $26,9732021Revenue 2022: $328,689Expenses 2022: $325,692Net Income 2022: $2,9972022Revenue 2023: $349,532Expenses 2023: $328,410Net Income 2023: $21,1222023Revenue 2024: $387,657Expenses 2024: $352,246Net Income 2024: $35,4112024

Highlighted filing

2020

Revenue$333,883
Expenses$304,661
Net Income$29,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$333,883
Mission and Program Overview

Mission

To work for the welfare of school children, the advancement of public education, and the improvement of instruction for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,697$213,919▲ $29,222
Savings and Temporary Cash Investments$121,111$122,320▲ $1,209
Cash and Non-Interest-Bearing Accounts$90,347$120,965▲ $30,618
Land, Buildings, and Equipment, Net$174--
Total Assets$211,632$243,285▲ $31,653
Liabilities
Accounts Payable and Accrued Expenses$26,935$29,366▲ $2,431
Total Liabilities$26,935$29,366▲ $2,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,697$213,919▲ $29,222
Total Liabilities and Net Assets / Fund Balance$211,632$243,285▲ $31,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,748$65,748
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MccullohPresidentFT$3,600$3,600

Board Members and Trustees

NameTitle
Celeste JordanDirector
Cynthia PeroutyDirector
Demetria HensleyDirector
Ida FranklinDirector
Kathryn HennDirector
Kierre VinsonDirector
Marsha DoolanDirector
Shannon BrooksDirector
Thomas ScanlanDirector
Heather GoodhartSecretary
Joshua DavidsonTreasurer
Kelley McdonoughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,288
Program Service Revenue
$306,341
Investment Income
$1,254
Other Revenue
$0
All Other Contributions
$26,288
Change in Net Assets
$29,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,952
Salaries, Compensation, and Employee Benefits$79,709
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$116,363
Other Salaries and Wages---$55,314
Occupancy---$43,779
Office Expenses---$18,215
Conferences and Meetings---$15,331
Other Employee Benefits---$14,169
Fees for Services Accounting---$8,445
Current Officers, Directors, Trustees, and Key Employees---$5,650
Payroll Taxes---$4,576
Insurance---$4,474
Travel---$1,549
Other Expenses---$1,493
All Other Expenses---$1,380
Grants to Domestic Individuals---$1,000
Information Technology---$292
Depreciation Depletion---$173
Total Functional Expenses$0$0$0$304,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members who elect all of the members of the governing body and approve decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“Organization has members who elect all of the members of the governing body and approve decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Any decisions of the governing body must be approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the president and the treasurer. The executive board is then notified that it is on file and available for review by all members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Education
EIN
51-0159565
Phone
4108480983
Address
60 AILERON CT SUITE 6, WESTMINSTER, MD 21157

Signing Officer

Name
Teresa Mcculloh
Title
President
Phone
4108480983
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Mcculloh
Formed
1970
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Sherry M Cracium-bolin CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Executive services 116,363 0 0”

Raw XML Appendix357 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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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ELECT ALL OF THE MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE PRESIDENT AND THE TREASURER. THE EXECUTIVE BOARD IS THEN NOTIFIED THAT IT IS ON FILE AND AVAILABLE FOR REVIEW BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE SERVICES 116,363 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211632
IRS990/TotalAssetsEOYAmt0243285
IRS990/TotalAssetsGrp/BOYAmt0211632
IRS990/TotalAssetsGrp/EOYAmt0243285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026288
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026935
IRS990/TotalLiabilitiesEOYAmt029366
IRS990/TotalLiabilitiesGrp/BOYAmt026935
IRS990/TotalLiabilitiesGrp/EOYAmt029366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213919
IRS990/TotalProgramServiceRevenueAmt0306341
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt01254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333883
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243285
IRS990/TravelGrp/TotalAmt01549
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 AILERON CT SUITE 6
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021157
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CARROLLEDUCATORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA MCCULLOH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108480983
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0510159565
ReturnHeader/Filer/PhoneNum04108480983
ReturnHeader/Filer/USAddress/AddressLine1Txt060 AILERON CT SUITE 6
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021157
ReturnHeader/PreparerPersonGrp/PhoneNum04108763990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY M CRACIUM-BOLIN CPA
ReturnHeader/ReturnTs02021-01-12T14:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$243,285
Liabilities
$29,366
Net assets
$213,919
Revenue
$333,883
Expenses
$304,661
Net income
$29,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.35$3.00$3.88$3.52$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.52$2.65$3.50$3.28$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$3.29$3.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$3.12$2.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.14$3.34$3.05$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.27$1.85$2.91$3.25$0.34
2018Summary only. Only limited summary data is available for this year.$2.45$0.26$2.19$3.04$2.89$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$2.95$3.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$3.02$3.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.14$2.80$2.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.46$1.99$2.87$2.76$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.81$1.88$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.45$1.51$3.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.45$1.20$3.06$3.01$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.46$1.15$3.04$3.16$0.12