Civic Intelligence

Queen Annes County Education Association Inc

990EZ • Fiscal year 2017 • EIN 52-1050091

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization ProfileQACEA.MSTANEA.ORG
103 Tilghman AveCentreville, MD 21617

(410) 758-2788

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$5,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,452

Up $7,545 (+4.8%) from 2016

Net Assets

$164,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$58,232

Up $1,951 (+3.5%) from 2016

Expenses

Up

$50,687

Up $16,932 (+50%) from 2016

Net Income

Down

$7,545

Down $14,981 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $37,667Liabilities 2011: $0Net Assets 2011: $37,6672011Assets 2012: $56,625Liabilities 2012: $0Net Assets 2012: $56,6252012Assets 2013: $61,929Liabilities 2013: $0Net Assets 2013: $61,9292013Assets 2014: $103,856Liabilities 2014: $0Net Assets 2014: $103,8562014Assets 2015: $134,381Liabilities 2015: $0Net Assets 2015: $134,3812015Assets 2016: $156,907Liabilities 2016: $02016Assets 2017: $164,452Net Assets 2017: $164,4522017Assets 2018: $139,031Net Assets 2018: $139,0312018Assets 2019: $136,248Net Assets 2019: $136,2482019Assets 2020: $147,379Net Assets 2020: $147,3792020Assets 2021: $154,110Net Assets 2021: $154,1102021Assets 2022: $148,973Net Assets 2022: $148,9732022Assets 2023: $134,977Liabilities 2023: $0Net Assets 2023: $134,9772023

Highlighted filing

2017

Assets$164,452
Liabilities-
Net Assets$164,452
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $334,693Expenses 2011: $301,274Net Income 2011: $33,4192011Revenue 2012: $313,225Expenses 2012: $294,267Net Income 2012: $18,9582012Revenue 2013: $329,183Expenses 2013: $323,879Net Income 2013: $5,3042013Revenue 2014: $351,496Expenses 2014: $309,569Net Income 2014: $41,9272014Revenue 2015: $330,153Expenses 2015: $299,628Net Income 2015: $30,5252015Revenue 2016: $56,281Expenses 2016: $33,755Net Income 2016: $22,5262016Revenue 2017: $58,232Expenses 2017: $50,687Net Income 2017: $7,5452017Revenue 2018: $62,012Expenses 2018: $87,434Net Income 2018: -$25,4222018Revenue 2019: $56,938Expenses 2019: $59,721Net Income 2019: -$2,7832019Revenue 2020: $58,855Expenses 2020: $47,724Net Income 2020: $11,1312020Revenue 2021: $54,688Expenses 2021: $47,957Net Income 2021: $6,7312021Revenue 2022: $53,774Expenses 2022: $58,911Net Income 2022: -$5,1372022Revenue 2023: $48,344Expenses 2023: $62,420Net Income 2023: -$14,0762023

Highlighted filing

2017

Revenue$58,232
Expenses$50,687
Net Income$7,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$58,232
Mission and Program Overview

Mission

Advancement of education and the profession of teaching

Program Services

DescriptionGrantsExpenses
SUPPORTING PROGRAMS THAT ENHANCE THE PROFESSIONAL AND ECONOMIC WELFARE OF MEMBERS OF THE EDUCATION PROFESSION AND INSURING THE MAINTENANCE OF THE EDUCATOR'S ROLE IN SHAPING EDUCATION POLICY$1,000$34,407
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FIELDSPresidentPT$5,500-$5,500
HEIDI WOHLLEBERVice Preside-$0--
VERA WOLSKIVice Preside-$0--
STEPHANIE ANTHONYSecretary-$0--
ELIZABETH C BAERTreasurerPT$0--
ELAINE MCNEILDirector-$0--
KRISTEN PARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
QUEEN ANNE'S COUNTY EDUCATION
EIN
52-1050091
Address
103 TILGHMAN AVE, CENTREVILLE, MD 21617

Signing Officer

Name
Elizabeth C Baer
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Brent T Carroll CPA Pa
Address
PO BOX 269, CENTREVILLE, MD 21617
Preparer
Brent T Carroll CPA
Phone
4107582788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mileage reimbursements 470 conferences & conventions 6,468 meetings 1,205 executive board expense 1,424 professional development 382 telephone 1,558 other professional fees 23 supplies 1,297 member crab feast 9,240 year end social 8,770 national teacher/esp 207 new teacher luncheon 2,149 bargaining 130 non-investment depreciation 84 total 33,407”

Form 990-ez, Part II, Line 24

“Equipment 585 585 less accumulated depreciation 254 338 total 331 247”

Form 990-ez, Part III, Line 28

“Supporting programs that enhance the professional and economic welfare of members of the education profession and insuring the maintenance of the educator's role in shaping education policy”

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04107582788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02140
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI WOHLLEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERA WOLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH C BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247
IRS990EZ/OtherExpensesTotalAmt033407
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATION AND THE PROFESSION OF TEACHING
IRS990EZ/ProgramServiceRevenueAmt01175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING PROGRAMS THAT ENHANCE THE PROFESSIONAL AND ECONOMIC WELFARE OF MEMBERS OF THE EDUCATION PROFESSION AND INSURING THE MAINTENANCE OF THE EDUCATOR'S ROLE IN SHAPING EDUCATION POLICY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt034407
IRS990EZ/TotalRevenueAmt058232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QACEA.MSTANEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE REIMBURSEMENTS 470 CONFERENCES & CONVENTIONS 6,468 MEETINGS 1,205 EXECUTIVE BOARD EXPENSE 1,424 PROFESSIONAL DEVELOPMENT 382 TELEPHONE 1,558 OTHER PROFESSIONAL FEES 23 SUPPLIES 1,297 MEMBER CRAB FEAST 9,240 YEAR END SOCIAL 8,770 NATIONAL TEACHER/ESP 207 NEW TEACHER LUNCHEON 2,149 BARGAINING 130 NON-INVESTMENT DEPRECIATION 84 TOTAL 33,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 585 585 LESS ACCUMULATED DEPRECIATION 254 338 TOTAL 331 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORTING PROGRAMS THAT ENHANCE THE PROFESSIONAL AND ECONOMIC WELFARE OF MEMBERS OF THE EDUCATION PROFESSION AND INSURING THE MAINTENANCE OF THE EDUCATOR'S ROLE IN SHAPING EDUCATION POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH C BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN ANNE'S COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUEE
ReturnHeader/Filer/EIN0521050091
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 TILGHMAN AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522145656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT T CARROLL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04107582788
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T CARROLL CPA
ReturnHeader/ReturnTs02017-12-13T13:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,452
Liabilities
-
Net assets
$164,452
Revenue
$58,232
Expenses
$50,687
Net income
$7,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.48$0.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.54$0.59$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.57$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.62$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.58$0.51$0.08
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.56$0.34$0.23
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.30$3.00$0.31
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.51$3.10$0.42
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.29$3.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.13$2.94$0.19
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$3.35$3.01$0.33