Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Garrett County Education Association
990EZ • Fiscal year 2014 • EIN 52-2021204
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$54,625
Up $3,011 (+5.8%) from 2013
Net Assets
Up$54,079
Up $2,902 (+5.7%) from 2013
Liabilities
Up$546
Up $109 (+25%) from 2013
Revenue And Expenses
Revenue
Down$38,998
Down $1,139 (-2.8%) from 2013
Expenses
Up$35,109
Up $4,135 (+13%) from 2013
Net Income
Down$3,889
Down $5,274 (-58%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $38,998
Mission and Program Overview
Mission
Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE PULA | President | - | $0 | - | - |
| KIM SANDERS | Treasurer | - | $0 | - | - |
| MARIA ZUMPANO | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2021204
Signing Officer
- Name
- Mike Pula
- Title
- President
- Signed
- 2015-07-29
Preparer
- Preparer
- Eric J Dorman
- Phone
- 3017294966
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest income 4 total 4”
Form 990-ez, Part I, Line 16
“Expenses travel expense 4,628 meetings and workshop expense 5,659 insurance expense 272 office expense 2,086 association expense 3,617 donations 1,500 non-investment depreciation 395 total 18,157”
Form 990-ez, Part II, Line 24
“Office equipment 11,078 11,078 less accumulated depreciation 10,091 10,486 total 987 592”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 437 546”
Form 990-ez, Part III
“Improve garrett county schools by providing leadership, job support, legal assistance, professional development and training to its members.”
Raw XML Appendix108 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MIKE PULA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM SANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARIA ZUMPANO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GCEA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | GCEA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3013342355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 257 OAKLAND DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 257 OAKLAND DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MOUNTAIN LAKE PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15950 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50627 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23044 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54079 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE PULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIA ZUMPANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18157 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9104 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 546 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35109 |
| IRS990EZ/TotalRevenueAmt | 0 | 38998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 4 TOTAL 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL EXPENSE 4,628 MEETINGS AND WORKSHOP EXPENSE 5,659 INSURANCE EXPENSE 272 OFFICE EXPENSE 2,086 ASSOCIATION EXPENSE 3,617 DONATIONS 1,500 NON-INVESTMENT DEPRECIATION 395 TOTAL 18,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 11,078 11,078 LESS ACCUMULATED DEPRECIATION 10,091 10,486 TOTAL 987 592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 437 546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMPROVE GARRETT COUNTY SCHOOLS BY PROVIDING LEADERSHIP, JOB SUPPORT, LEGAL ASSISTANCE, PROFESSIONAL DEVELOPMENT AND TRAINING TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GARRETT COUNTY EDUCATION ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARR |
| ReturnHeader/Filer/EIN | 0 | 522021204 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 257 OAKLAND DRIVE SUITE 203 |
| ReturnHeader/Filer/USAddress/City | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522359222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DORMAN CPAS & BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 15411 MCMULLEN HWY SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CUMBERLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 215026200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017294966 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC J DORMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-30T19:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,625
- Liabilities
- $546
- Net assets
- $54,079
- Revenue
- $38,998
- Expenses
- $35,109
- Net income
- $3,889