Civic Intelligence

Calvert Education Association Inc

990 • Fiscal year 2018 • EIN 52-1055500

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

Organization Profilecalverteducation.org
865 Main StreetPrince Frederick, MD 20678

(410) 535-2518

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

97th percentile

$109,190

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$435,276

Down $5,632 (-1.3%) from 2017

Net Assets

Up

$431,907

Up $8,010 (+1.9%) from 2017

Liabilities

Down

$3,369

Down $13,642 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$250,564

Up $1,868 (+0.8%) from 2017

Expenses

Down

$242,554

Down $2,932 (-1.2%) from 2017

Net Income

Up

$8,010

Up $4,800 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $574,008Liabilities 2011: $149,978Net Assets 2011: $424,0302011Assets 2012: $556,807Liabilities 2012: $117,943Net Assets 2012: $438,8642012Assets 2013: $554,200Liabilities 2013: $114,109Net Assets 2013: $440,0912013Assets 2014: $431,192Liabilities 2014: $2,399Net Assets 2014: $428,7932014Assets 2015: $419,231Liabilities 2015: $2,791Net Assets 2015: $416,4402015Assets 2016: $435,805Liabilities 2016: $15,118Net Assets 2016: $420,6872016Assets 2017: $440,908Liabilities 2017: $17,011Net Assets 2017: $423,8972017Assets 2018: $435,276Liabilities 2018: $3,369Net Assets 2018: $431,9072018Assets 2019: $418,242Liabilities 2019: $2,869Net Assets 2019: $415,3732019Assets 2020: $416,730Liabilities 2020: $3,481Net Assets 2020: $413,2492020Assets 2021: $443,348Liabilities 2021: $6,699Net Assets 2021: $436,6492021Assets 2022: $441,532Liabilities 2022: $6,663Net Assets 2022: $434,8692022Assets 2023: $438,025Liabilities 2023: $1,731Net Assets 2023: $436,2942023Assets 2024: $401,433Liabilities 2024: $4,097Net Assets 2024: $397,3362024

Highlighted filing

2018

Assets$435,276
Liabilities$3,369
Net Assets$431,907
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $290,032Expenses 2011: $258,004Net Income 2011: $32,0282011Revenue 2012: $262,222Expenses 2012: $261,372Net Income 2012: $8502012Expenses 2013: $258,8942013Revenue 2014: $259,606Expenses 2014: $270,904Net Income 2014: -$11,2982014Revenue 2015: $257,937Expenses 2015: $270,290Net Income 2015: -$12,3532015Revenue 2016: $245,712Expenses 2016: $241,416Net Income 2016: $4,2962016Revenue 2017: $248,696Expenses 2017: $245,486Net Income 2017: $3,2102017Revenue 2018: $250,564Expenses 2018: $242,554Net Income 2018: $8,0102018Revenue 2019: $245,134Expenses 2019: $261,668Net Income 2019: -$16,5342019Revenue 2020: $251,426Expenses 2020: $253,550Net Income 2020: -$2,1242020Revenue 2021: $263,543Expenses 2021: $240,142Net Income 2021: $23,4012021Revenue 2022: $258,809Expenses 2022: $260,589Net Income 2022: -$1,7802022Revenue 2023: $262,340Expenses 2023: $260,915Net Income 2023: $1,4252023Revenue 2024: $281,258Expenses 2024: $320,216Net Income 2024: -$38,9582024

Highlighted filing

2018

Revenue$250,564
Expenses$242,554
Net Income$8,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$250,564
Mission and Program Overview

Mission

To represent members with regard to working conditions, work consistently for the welfare of the teachers and pupils of calvert county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,238$300,825▼ $13,413
Savings and Temporary Cash Investments$111,837$128,526▲ $16,689
Prepaid Expenses and Deferred Charges$13,934$3,128▼ $10,806
Accounts Receivable$899$2,797▲ $1,898
Total Assets$440,908$435,276▼ $5,632
Liabilities
Accounts Payable and Accrued Expenses$17,011$3,369▼ $13,642
Total Liabilities$17,011$3,369▼ $13,642
Net Assets / Fund Balance
Unrestricted Net Assets$423,897$431,907▲ $8,010
Total Net Assets Fund Balance$423,897$431,907▲ $8,010
Total Liabilities and Net Assets / Fund Balance$440,908$435,276▼ $5,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,976$149,093-
Other Land Buildings$1,300--
Land$50,000--
Equipment$7,549$47,153-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dona OstensoPresidentFT$109,190$109,190

Board Members and Trustees

NameTitle
Amy CoxVice President
Carol HowardMember
Gary ClitesMember
Nancy CrosbyMember
Siobhan TedtsenMember
Deanna CoughlinSecretary
Christine BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,644
Program Service Revenue
$236,171
Investment Income
$-251
Other Revenue
$0
All Other Contributions
$14,644
Change in Net Assets
$8,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,564
Total Revenue per Audited Statements
$250,564
Total Revenue per Form 990
$250,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,642
Other Expenses$97,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$109,190
Other Salaries and Wages---$32,363
Conferences and Meetings---$22,524
Occupancy---$16,361
Depreciation Depletion---$13,145
Fees for Services Accounting---$12,035
Office Expenses---$4,903
Other Expenses$3,005--$3,005
Payroll Taxes---$2,630
Travel---$1,510
All Other Expenses---$523
Other Employee Benefits---$459
Fees for Services Other---$49
Total Functional Expenses$0$0$0$242,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,554
Total Expenses per Audited Statements$242,554
Total Expenses per Form 990$242,554
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organization will provide a copy of Form 990 to all Board members, at a Board meeting, for review and approval, before filing the form with IRS.”

CEO executive director top management comp Part VI line 15A

“The President will recieve his/her salary as determined by his/her placement on the regular salary schedule for Teachers holding degrees in the negotiated agreement between the Organization and the Board of Education of Calvert County. The Organization Presidents salary is processed and paid by Calvert County Public Schools (CCPS). The Organization reimburses to CCPS the entire Presidents salary and other payroll related charges based on the agreement between CCPS and the Organization. Any additional compensation paid to the Director will be approved by the Board.”

Governing documents etc available to public Part VI line 19

“Documents availablt upon request.”

Filing and Contact Details

Filer

Filer Name
Calvert Education Association Inc
EIN
52-1055500
Address
865 Main Street, Prince Frederick, MD 20678
Doing Business As
Calvert Education Association

Signing Officer

Name
Dona Ostenso
Title
President
Phone
4105352518
Signed
2019-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Dona Ostenso
Formed
1971
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Bridgett Mock & Associates PA
Address
3805 Leonardtown Rd, Waldorf, MD 20601
Preparer
Diane L Mock
Phone
3016455454
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03369
IRS990/AccountsReceivableGrp/BOYAmt0899
IRS990/AccountsReceivableGrp/EOYAmt02797
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.
IRS990/AllOtherContributionsAmt014644
IRS990/AllOtherExpensesGrp/TotalAmt0523
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Susan Kasulke
IRS990/BooksInCareOfDetail/PhoneNum04105352518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0865 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prince Frederick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020678
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109190
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt022524
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-251
IRS990/CYOtherExpensesAmt097912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236171
IRS990/CYRevenuesLessExpensesAmt08010
IRS990/CYSalariesCompEmpBnftPaidAmt0144642
IRS990/CYTotalExpensesAmt0242554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013145
IRS990/Desc0Represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Calvert Education Association
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0242554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012035
IRS990/FeesForServicesOtherGrp/TotalAmt049
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dona Ostenso
IRS990/Form990PartVIISectionAGrp/PersonNm1Amy Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Deanna Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Clites
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Howard
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Crosby
IRS990/Form990PartVIISectionAGrp/PersonNm7Siobhan Tedtsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-266
IRS990/GrossReceiptsAmt0250564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300825
IRS990/LandBldgEquipCostOrOtherBssAmt0497071
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To represent members with regard to working conditions, work consistently for the welfare of the Teachers and Pupils of Calvert County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423897
IRS990/NetAssetsOrFundBalancesEOYAmt0431907
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016361
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459
IRS990/OtherExpensesGrp/Desc0Committees expense
IRS990/OtherExpensesGrp/Desc1Personal Property taxes
IRS990/OtherExpensesGrp/Desc2Officers expense
IRS990/OtherExpensesGrp/Desc3Equipment maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt020599
IRS990/OtherExpensesGrp/ProgramServicesAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt22489
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt020599
IRS990/OtherExpensesGrp/TotalAmt1769
IRS990/OtherExpensesGrp/TotalAmt22489
IRS990/OtherExpensesGrp/TotalAmt33005
IRS990/OtherSalariesAndWagesGrp/TotalAmt032363
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03128
IRS990/PrincipalOfficerNm0Dona Ostenso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Asses
IRS990/ProgramServiceRevenueGrp/Desc1CAESS Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012994
IRS990/PYInvestmentIncomeAmt0211
IRS990/PYOtherExpensesAmt088525
IRS990/PYProgramServiceRevenueAmt0235491
IRS990/PYRevenuesLessExpensesAmt03210
IRS990/PYSalariesCompEmpBnftPaidAmt0156961
IRS990/PYTotalExpensesAmt0245486
IRS990/PYTotalRevenueAmt0248696
IRS990/ReconcilationRevenueExpnssAmt08010
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0391069
IRS990ScheduleD/EquipmentGrp/BookValueAmt07549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054702
IRS990ScheduleD/ExpensesSubtotalAmt0242554
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01300
IRS990ScheduleD/RevenueSubtotalAmt0250564
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300825
IRS990ScheduleD/TotalExpensesPerForm990Amt0242554
IRS990ScheduleD/TotalRevenuePerForm990Amt0250564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization will provide a copy of Form 990 to all Board members, at a Board meeting, for review and approval, before filing the form with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President will recieve his/her salary as determined by his/her placement on the regular salary schedule for Teachers holding degrees in the negotiated agreement between the Organization and the Board of Education of Calvert County. The Organization Presidents salary is processed and paid by Calvert County Public Schools (CCPS). The Organization reimburses to CCPS the entire Presidents salary and other payroll related charges based on the agreement between CCPS and the Organization. Any additional compensation paid to the Director will be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents availablt upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440908
IRS990/TotalAssetsEOYAmt0435276
IRS990/TotalAssetsGrp/BOYAmt0440908
IRS990/TotalAssetsGrp/EOYAmt0435276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014644
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017011
IRS990/TotalLiabilitiesEOYAmt03369
IRS990/TotalLiabilitiesGrp/BOYAmt017011
IRS990/TotalLiabilitiesGrp/EOYAmt03369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242554
IRS990/TotalProgramServiceRevenueAmt0236171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435276
IRS990/TotReportableCompRltdOrgAmt0109190
IRS990/TravelGrp/TotalAmt01510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06480 Southern MD Blvd
IRS990/USAddress/CityNm0Sunderland
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020689
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0calverteducation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dona Ostenso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04105352518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calvert Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0521055500
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 Main Street
ReturnHeader/Filer/USAddress/CityNm0Prince Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006012BB80012A0CCB6DB2F1C2BA25ECE9C613B60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006012BB80012A0CCB6DB2F1C2BA25ECE9C613B60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05253782019036cuzh3dt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.55.85
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm017:06:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521700277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridgett Mock & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Leonardtown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum03016455454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L Mock
ReturnHeader/ReturnTs02019-02-05T09:25:43-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,276
Liabilities
$3,369
Net assets
$431,907
Revenue
$250,564
Expenses
$242,554
Net income
$8,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.97$2.81$3.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.02$4.36$2.62$2.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.35$2.59$2.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.37$2.64$2.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.03$4.13$2.51$2.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$2.45$2.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$2.51$2.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.17$4.24$2.49$2.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.15$4.21$2.46$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$2.58$2.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$2.60$2.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.14$4.40$2.59
2012Summary only. Only limited summary data is available for this year.$5.57$1.18$4.39$2.62$2.61$0.01
2011Summary only. Only limited summary data is available for this year.$5.74$1.50$4.24$2.90$2.58$0.32