Civic Intelligence

Queen Annes County Education Association Inc

990EZ • Fiscal year 2018 • EIN 52-1050091

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-41%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$6,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,031

Down $25,421 (-15%) from 2017

Net Assets

Down

$139,031

Down $25,421 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$62,012

Up $3,780 (+6.5%) from 2017

Expenses

Up

$87,434

Up $36,747 (+72%) from 2017

Net Income

Down

-$25,422

Down $32,967 (-437%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$139,031
Liabilities-
Net Assets$139,031
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$62,012
Expenses$87,434
Net Income-$25,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$62,012
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$3,000$66,174
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FIELDSPresidentPT$6,500-$6,500
ELIZABETH C BAERTreasurerPT$3,000-$3,000
HEIDI WOHLLEBERVice Preside-$0--
VERA WOLSKIVice Preside-$0--
STEPHANIE ANTHONYSecretary-$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
2019-01-14
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 8

“GRANTS 8,207 TOTAL 8,207”

Form 990-ez, Part I, Line 16

“Expenses conferences & conventions 3,198 meetings 4,526 executive board expense 1,273 professional development 491 telephone 1,225 public relations 166 other professional fees 2,990 supplies 423 member crab feast 7,822 year end social 6,595 national teacher/esp 490 community outreach 1,644 website 115 new teacher luncheon 1,404 bargaining 445 scholarship committee exp 263 non-investment depreciation 84 total 33,154”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 2,880 equipment 585 585 less accumulated depreciation 338 421 total 247 3,044”

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”

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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/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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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
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF EDUCATION AND THE PROFESSION OF TEACHING
IRS990EZ/ProgramServiceRevenueAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 8,207 TOTAL 8,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & CONVENTIONS 3,198 MEETINGS 4,526 EXECUTIVE BOARD EXPENSE 1,273 PROFESSIONAL DEVELOPMENT 491 TELEPHONE 1,225 PUBLIC RELATIONS 166 OTHER PROFESSIONAL FEES 2,990 SUPPLIES 423 MEMBER CRAB FEAST 7,822 YEAR END SOCIAL 6,595 NATIONAL TEACHER/ESP 490 COMMUNITY OUTREACH 1,644 WEBSITE 115 NEW TEACHER LUNCHEON 1,404 BARGAINING 445 SCHOLARSHIP COMMITTEE EXP 263 NON-INVESTMENT DEPRECIATION 84 TOTAL 33,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 2,880 EQUIPMENT 585 585 LESS ACCUMULATED DEPRECIATION 338 421 TOTAL 247 3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTING 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 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEEN ANNE'S COUNTY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/ReturnTs02019-01-14T14:16:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,031
Liabilities
-
Net assets
$139,031
Revenue
$62,012
Expenses
$87,434
Net income
-$25,422
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