Civic Intelligence

Calvert Association of Educational Support Staff

990EZ • Fiscal year 2015 • EIN 52-2058647

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
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

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-7.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,725

Up $1,640 (+13%) from 2014

Net Assets

Down

$12,302

Down $783 (-6.0%) from 2014

Liabilities

$2,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$38,718

Up $9,660 (+33%) from 2014

Expenses

Up

$41,673

Up $5,892 (+16%) from 2014

Net Income

Up

-$2,955

Up $3,768 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $16,206Liabilities 2011: $02011Assets 2012: $20,160Liabilities 2012: $02012Assets 2013: $19,558Liabilities 2013: $02013Assets 2014: $13,085Net Assets 2014: $13,0852014Assets 2015: $14,725Liabilities 2015: $2,423Net Assets 2015: $12,3022015Assets 2016: $9,856Liabilities 2016: $1,080Net Assets 2016: $8,7762016Assets 2022: $67,802Liabilities 2022: $963Net Assets 2022: $66,8392022Assets 2023: $70,266Liabilities 2023: $236Net Assets 2023: $70,0302023Assets 2024: $79,316Liabilities 2024: $0Net Assets 2024: $79,3162024

Highlighted filing

2015

Assets$14,725
Liabilities$2,423
Net Assets$12,302
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $39,641Expenses 2011: $40,201Net Income 2011: -$5602011Revenue 2012: $35,735Expenses 2012: $31,781Net Income 2012: $3,9542012Revenue 2013: $38,189Expenses 2013: $38,791Net Income 2013: -$6022013Revenue 2014: $29,058Expenses 2014: $35,781Net Income 2014: -$6,7232014Revenue 2015: $38,718Expenses 2015: $41,673Net Income 2015: -$2,9552015Revenue 2016: $32,151Expenses 2016: $35,677Net Income 2016: -$3,5262016Revenue 2022: $113,549Expenses 2022: $115,611Net Income 2022: -$2,0622022Revenue 2023: $130,188Expenses 2023: $126,997Net Income 2023: $3,1912023Revenue 2024: $137,150Expenses 2024: $123,761Net Income 2024: $13,3892024

Highlighted filing

2015

Revenue$38,718
Expenses$41,673
Net Income-$2,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$38,718
Mission and Program Overview

Mission

Association of Educational Support Staff, Inc.s mission is to coordinate the efforts of its members, so as to enable each member to speak with a common voice on all matters of mutual concerns, to represent individual and common interests before the Board of Education and other legal authorities; to develop and promote a continuing program to secure and maintain better employment benefits, uniform practices, sound retirement systems, and improvements in terms and conditions of employment to promote the general welfare of the school district, to advance standards, and to establish and maintain good community relations.

Program Services

DescriptionGrantsExpenses
To represent members with regard to working conditions, work consistently for the welfare of members.$24,404-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA JEFFRIESPresidentPT$0--
MARVIN STEWARTVice PresidentPT$0--
JACQUELINE WAULSecretary-$0--
STEVEN BROOKSTreasurer-$0--
BRENDA SAVOYDirector-$0--
BABBY BROOKSDirector-$0--
NAOMI WATKINSDirector-$0--
ALICE BROOKSDirector-$0--
CRYSTAL WEEMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calvert Association of Educational
EIN
52-2058647
Phone
4105352518
Address
865 Main Street, Prince Frederick, MD 20678

Signing Officer

Name
Amelia Jeffries
Title
President
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Bridgett Mock & Associates PA
Address
3805 Leonardtown Road, Waldorf, MD 20601-3627
Preparer
Diane L Mock
Phone
3016455454
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $764”

Other Expenses.1005

“Travel $210”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10996”

Other Expenses.1009

“Depreciation $869”

Other Expenses.1012

“Insurance $486”

Other Expenses.1

“Office manager expenses $7912”

Other Expenses.2

“Committees expense $4363”

Other Expenses.3

“Telephone $1336”

Other Expenses.4

“President's expenses $443”

Other Expenses.5

“Meetings $309”

Other Expenses.6

“Negotiations $157”

Other Expenses.7

“Personal Property Tax $48”

Other Assets.1002

“Furniture and Fixtures - Beginning $2245 Furniture and Fixtures - Ending $2860”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $466 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $261 Accounts Payable and Accrued Expenses - Ending $2423”

Raw XML Appendix158 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/USAddress/CityNm0Prince Frederick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMELIA JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE WAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA SAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BABBY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NAOMI WATKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRYSTAL WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02711
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IRS990EZ/OtherExpensesTotalAmt027893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of Educational Support Staff, Inc.s mission is to coordinate the efforts of its members, so as to enable each member to speak with a common voice on all matters of mutual concerns, to represent individual and common interests before the Board of Education and other legal authorities; to develop and promote a continuing program to secure and maintain better employment benefits, uniform practices, sound retirement systems, and improvements in terms and conditions of employment to promote the general welfare of the school district, to advance standards, and to establish and maintain good community relations.
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041673
IRS990EZ/TotalProgramServiceExpensesAmt024404
IRS990EZ/TotalRevenueAmt038718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office manager expenses $7912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committees expense $4363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8President's expenses $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Negotiations $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Tax $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2245 Furniture and Fixtures - Ending $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $466 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $261 Accounts Payable and Accrued Expenses - Ending $2423
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMELIA JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVERT ASSOCIATION OF EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT STAFF
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0522058647
ReturnHeader/Filer/PhoneNum04105352518
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 Main Street
ReturnHeader/Filer/USAddress/CityNm0Prince Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridgett Mock & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Leonardtown Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206013627
ReturnHeader/PreparerPersonGrp/PhoneNum03016455454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane L Mock
ReturnHeader/ReturnTs02016-01-13T09:54:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,725
Liabilities
$2,423
Net assets
$12,302
Revenue
$38,718
Expenses
$41,673
Net income
-$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.37$1.24$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.30$1.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.32$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.29$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.36$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.40$0.01