Civic Intelligence

Howard County Education Association

990 • Fiscal year 2017 • EIN 52-0939793

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.HCEANEA.ORG

View Organization Page

5082 Dorsey Hall Drive No 102Ellicott City, MD 21042

(410) 997-3440

Siviq Scores

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

Liabilities / Assets

91st percentile

0.39x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$175,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,159,508

Up $49,230 (+4.4%) from 2016

Net Assets

Up

$712,071

Up $30,082 (+4.4%) from 2016

Liabilities

Up

$447,437

Up $19,148 (+4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$790,775

Up $10,938 (+1.4%) from 2016

Expenses

Up

$760,693

Up $44,216 (+6.2%) from 2016

Net Income

Down

$30,082

Down $33,278 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $939,136Liabilities 2011: $489,373Net Assets 2011: $449,7632011Assets 2012: $842,680Liabilities 2012: $339,496Net Assets 2012: $503,1842012Assets 2013: $920,505Liabilities 2013: $361,028Net Assets 2013: $559,4772013Assets 2014: $975,633Liabilities 2014: $417,403Net Assets 2014: $558,2302014Assets 2015: $1,053,785Liabilities 2015: $435,156Net Assets 2015: $618,6292015Assets 2016: $1,110,278Liabilities 2016: $428,289Net Assets 2016: $681,9892016Assets 2017: $1,159,508Liabilities 2017: $447,437Net Assets 2017: $712,0712017Assets 2018: $1,318,830Liabilities 2018: $445,841Net Assets 2018: $872,9892018Assets 2019: $1,515,301Liabilities 2019: $351,788Net Assets 2019: $1,163,5132019Assets 2020: $1,781,913Liabilities 2020: $392,090Net Assets 2020: $1,389,8232020Assets 2021: $2,138,631Liabilities 2021: $467,963Net Assets 2021: $1,670,6682021Assets 2022: $2,011,337Liabilities 2022: $480,643Net Assets 2022: $1,530,6942022Assets 2023: $2,089,546Liabilities 2023: $488,806Net Assets 2023: $1,600,7402023Assets 2024: $2,403,884Liabilities 2024: $531,248Net Assets 2024: $1,872,6362024

Highlighted filing

2017

Assets$1,159,508
Liabilities$447,437
Net Assets$712,071
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,467Expenses 2011: $630,379Net Income 2011: -$9122011Expenses 2012: $590,8322012Expenses 2013: $607,5072013Revenue 2014: $686,637Expenses 2014: $687,884Net Income 2014: -$1,2472014Revenue 2015: $750,850Expenses 2015: $690,451Net Income 2015: $60,3992015Revenue 2016: $779,837Expenses 2016: $716,477Net Income 2016: $63,3602016Revenue 2017: $790,775Expenses 2017: $760,693Net Income 2017: $30,0822017Revenue 2018: $918,309Expenses 2018: $757,391Net Income 2018: $160,9182018Revenue 2019: $1,030,504Expenses 2019: $739,980Net Income 2019: $290,5242019Revenue 2020: $1,108,830Expenses 2020: $882,520Net Income 2020: $226,3102020Revenue 2021: $979,557Expenses 2021: $698,712Net Income 2021: $280,8452021Revenue 2022: $1,034,089Expenses 2022: $1,174,063Net Income 2022: -$139,9742022Revenue 2023: $953,278Expenses 2023: $883,232Net Income 2023: $70,0462023Revenue 2024: $1,067,015Expenses 2024: $795,119Net Income 2024: $271,8962024

Highlighted filing

2017

Revenue$790,775
Expenses$760,693
Net Income$30,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$790,775
Mission and Program Overview

Mission

To improve work and related employment concerns of howard county public school educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,805$612,218▲ $70,413
Land, Buildings, and Equipment, Net$536,076$521,634▼ $14,442
Accounts Receivable$23,101$24,363▲ $1,262
Prepaid Expenses and Deferred Charges$9,296$1,293▼ $8,003
Total Assets$1,110,278$1,159,508▲ $49,230
Liabilities
Accounts Payable and Accrued Expenses$304,499$322,660▲ $18,161
Deferred Revenue$123,790$124,777▲ $987
Total Liabilities$428,289$447,437▲ $19,148
Net Assets / Fund Balance
Unrestricted Net Assets$681,989$712,071▲ $30,082
Total Net Assets Fund Balance$681,989$712,071▲ $30,082
Total Liabilities and Net Assets / Fund Balance$1,110,278$1,159,508▲ $49,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,685$274,948$731,633
Equipment$14,015$65,497$79,512
Land$50,934-$50,934
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LemleDirector/presidentFT$139,048$36,435$175,483

Board Members and Trustees

NameTitle
Anna GannonDirector/vice-president
Colleen MorrisDirector
Doug LeaDirector
Erika Strauss ChavarriaDirector
Karen FilippelliDirector
Karen RandallDirector
Linda FirmanDirector
Mary SteinDirector
Tom BrandelDirector
Wanda OliverDirector
Matthew Vaughn-smithDirector/secretary
Teri DennisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,683
Program Service Revenue
$747,676
Investment Income
$366
Other Revenue
$50
All Other Contributions
$42,683
Change in Net Assets
$30,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$790,775
Total Revenue per Form 990
$790,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,710
Other Expenses$249,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,737
Current Officers, Directors, Trustees, and Key Employees---$175,483
Conferences and Meetings---$69,487
Other Employee Benefits---$50,893
All Other Expenses---$43,957
Payroll Taxes---$25,597
Depreciation Depletion---$22,325
Fees for Services Accounting---$13,180
Other Expenses---$10,695
Office Expenses---$10,090
Insurance---$3,631
Interest---$125
Total Functional Expenses$0$0$0$760,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,693
Total Expenses per Audited Statements$760,693
Total Expenses per Form 990$760,693
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the governing board and officers when terms expire. Members also vote on other issues presented to them by the board. Examples are the budget, bylaw changes, delegates, etc.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization elect the governing board and officers when terms expire. Members also vote on other issues presented to them by the board. Examples are the budget, bylaw changes, delegates, etc.”

Form 990, Part VI, Section B, Line 11B

“Board members are given a copy of the 990 at a board meeting or via email. The return is filed upon board approval.”

Form 990, Part VI, Section B, Line 15

“Presidents salary is negotiated and set by the county. President has a written employment contract that the board must approve. President, with the approval of the board, sets the salaries for employees.”

Form 990, Part VI, Section C, Line 19

“Tax returns, financial statements and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard County Education Association
EIN
52-0939793
Phone
4109973440
Address
5082 DORSEY HALL DRIVE NO 102, ELLICOTT CITY, MD 21042

Signing Officer

Name
Colleen Morris
Title
President
Phone
4109973440
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Morris
Formed
1969
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Dembo Jones Pc
Address
8850 STANFORD BLVD STE 2000, COLUMBIA, MD 21045
Preparer
Michael E Small CPA
Phone
4102900770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(5) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes has been made. The association follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any positions that would not meet this threshold. The association's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 409 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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IRS990/PYContributionsGrantsAmt039160
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0238886
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0740300
IRS990/PYRevenuesLessExpensesAmt063360
IRS990/PYSalariesCompEmpBnftPaidAmt0477591
IRS990/PYTotalExpensesAmt0716477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030082
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731633
IRS990ScheduleD/EquipmentGrp/BookValueAmt014015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0760693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050934
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0790775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDES MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A MORE-LIKELY-THAN-NOT THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521634
IRS990ScheduleD/TotalExpensesPerForm990Amt0760693
IRS990ScheduleD/TotalRevenuePerForm990Amt0790775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760693
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL LEMLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND OFFICERS WHEN TERMS EXPIRE. MEMBERS ALSO VOTE ON OTHER ISSUES PRESENTED TO THEM BY THE BOARD. EXAMPLES ARE THE BUDGET, BYLAW CHANGES, DELEGATES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AND OFFICERS WHEN TERMS EXPIRE. MEMBERS ALSO VOTE ON OTHER ISSUES PRESENTED TO THEM BY THE BOARD. EXAMPLES ARE THE BUDGET, BYLAW CHANGES, DELEGATES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT A BOARD MEETING OR VIA EMAIL. THE RETURN IS FILED UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENTS SALARY IS NEGOTIATED AND SET BY THE COUNTY. PRESIDENT HAS A WRITTEN EMPLOYMENT CONTRACT THAT THE BOARD MUST APPROVE. PRESIDENT, WITH THE APPROVAL OF THE BOARD, SETS THE SALARIES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01110278
IRS990/TotalAssetsEOYAmt01159508
IRS990/TotalAssetsGrp/BOYAmt01110278
IRS990/TotalAssetsGrp/EOYAmt01159508
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt042683
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428289
IRS990/TotalLiabilitiesEOYAmt0447437
IRS990/TotalLiabilitiesGrp/BOYAmt0428289
IRS990/TotalLiabilitiesGrp/EOYAmt0447437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712071
IRS990/TotalOtherCompensationAmt036435
IRS990/TotalProgramServiceRevenueAmt0747676
IRS990/TotalReportableCompFromOrgAmt0139048
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159508
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712071
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HCEANEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109973440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOWARD COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOWA
ReturnHeader/Filer/EIN0520939793
ReturnHeader/Filer/PhoneNum04109973440
ReturnHeader/Filer/USAddress/AddressLine1Txt05082 DORSEY HALL DRIVE NO 102
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.64.202
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08850 STANFORD BLVD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,159,508
Liabilities
$447,437
Net assets
$712,071
Revenue
$790,775
Expenses
$760,693
Net income
$30,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$1.07$0.80$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.49$1.60$0.95$0.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.48$1.53$1.03$1.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.47$1.67$0.98$0.70$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.39$1.39$1.11$0.88$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.35$1.16$1.03$0.74$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.45$0.87$0.92$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.43$0.68$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.62$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$0.69$0.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.36$0.56$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.34$0.50$0.59
2011Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.63$0.63$0.00