Civic Intelligence

Howard County Education Association

990 • Fiscal year 2020 • EIN 52-0939793

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

87th percentile

0.22x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.35x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$137,584

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

7.6%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,781,913

Up $266,612 (+18%) from 2019

Net Assets

Up

$1,389,823

Up $226,310 (+19%) from 2019

Liabilities

Up

$392,090

Up $40,302 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$1,108,830

Up $78,326 (+7.6%) from 2019

Expenses

Up

$882,520

Up $142,540 (+19%) from 2019

Net Income

Down

$226,310

Down $64,214 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,781,913
Liabilities$392,090
Net Assets$1,389,823
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,108,830
Expenses$882,520
Net Income$226,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,108,830
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$949,183$1,131,262▲ $182,079
Land, Buildings, and Equipment, Net$554,892$540,134▼ $14,758
Accounts Receivable$9,959$109,305▲ $99,346
Prepaid Expenses and Deferred Charges$1,267$1,212▼ $55
Total Assets$1,515,301$1,781,913▲ $266,612
Liabilities
Accounts Payable and Accrued Expenses$207,894$248,411▲ $40,517
Deferred Revenue$143,894$143,679▼ $215
Total Liabilities$351,788$392,090▲ $40,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,513$1,389,823▲ $226,310
Total Net Assets Fund Balance$1,163,513$1,389,823▲ $226,310
Total Liabilities and Net Assets / Fund Balance$1,515,301$1,781,913▲ $266,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,986$334,578$770,564
Equipment$53,214$36,235$89,449
Land$50,934-$50,934
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen MorrisDirector/presidentFT$117,934$19,650$137,584

Board Members and Trustees

NameTitle
Doug LeaDirector/vice President
Anna GannonDirector
Ben SchmittDirector
Danielle KingDirector
Jamie ParrishDirector
Jennifer BezyDirector
Jessica NicholsDirector
Leirdre GallowayDirector
Mary SteinDirector
Randy PattersonDirector
Sarai GrayDirector/secretary
Teri DennisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,381
Program Service Revenue
$862,600
Investment Income
$849
Other Revenue
$0
All Other Contributions
$245,381
Change in Net Assets
$226,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,108,830
Total Revenue per Form 990
$1,108,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,905
Other Expenses$360,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$297,044
Current Officers, Directors, Trustees, and Key Employees---$131,584
Other Employee Benefits---$60,492
All Other Expenses---$46,961
Conferences and Meetings---$37,009
Payroll Taxes---$32,785
Depreciation Depletion---$32,032
Fees for Services Accounting---$14,868
Other Expenses---$11,280
Office Expenses---$10,023
Insurance---$2,745
Interest---$125
Total Functional Expenses$0$0$0$882,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,520
Total Expenses per Audited Statements$882,520
Total Expenses per Form 990$882,520
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
Yes
Backup withholding compliance
Yes
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
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
2021-02-26
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
5
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

Additional Explanations

Form 990, Part XII, Line2c

“The organization does have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant. The oversight and selection process has not changed from the prior year.”

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 Appendix385 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165190
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3732
IRS990/PYOtherExpensesAmt0356800
IRS990/PYOtherRevenueAmt02543
IRS990/PYProgramServiceRevenueAmt0866503
IRS990/PYRevenuesLessExpensesAmt0290524
IRS990/PYSalariesCompEmpBnftPaidAmt0383180
IRS990/PYTotalExpensesAmt0739980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01030504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131262
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/BookValueAmt0435986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0770564
IRS990ScheduleD/EquipmentGrp/BookValueAmt053214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050934
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108830
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/TotalBookValueLandBuildingsAmt0540134
IRS990ScheduleD/TotalExpensesPerForm990Amt0882520
IRS990ScheduleD/TotalRevenuePerForm990Amt01108830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882520
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt6THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01515301
IRS990/TotalAssetsEOYAmt01781913
IRS990/TotalAssetsGrp/BOYAmt01515301
IRS990/TotalAssetsGrp/EOYAmt01781913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245381
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351788
IRS990/TotalLiabilitiesEOYAmt0392090
IRS990/TotalLiabilitiesGrp/BOYAmt0351788
IRS990/TotalLiabilitiesGrp/EOYAmt0392090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389823
IRS990/TotalOtherCompensationAmt019650
IRS990/TotalProgramServiceRevenueAmt0862600
IRS990/TotalReportableCompFromOrgAmt0117934
IRS990/TotalRevenueGrp/ExclusionAmt0849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01515301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05082 DORSEY HALL DRIVE NO 102
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HCEANEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109973440
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08850 STANFORD BLVD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021045
ReturnHeader/PreparerPersonGrp/PhoneNum04102900770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E SMALL CPA
ReturnHeader/ReturnTs02021-03-12T15:31:54-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,913
Liabilities
$392,090
Net assets
$1,389,823
Revenue
$1,108,830
Expenses
$882,520
Net income
$226,310
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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