Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Midatlantic Employers' Association
990 • Fiscal year 2015 • EIN 23-0837700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$3,699,936
Down $2,992,085 (-45%) from 2014
Net Assets
Down$2,750,814
Down $2,492,995 (-48%) from 2014
Liabilities
Down$949,122
Down $499,090 (-34%) from 2014
Revenue And Expenses
Revenue
Up$3,340,051
Up $461,817 (+16%) from 2014
Expenses
Up$5,656,892
Up $2,937,614 (+108%) from 2014
Net Income
Down-$2,316,841
Down $2,475,797 (-1558%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,214,541
Mission and Program Overview
Mission
The purpose of the association is to provide services and activities that will assist a broad spectrum of member companies to become knowledgeable and effective in matters of human resources, management, productivity, and employee relations.
Assist member companies in matters of management, productivity, and employee relations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,061,564 | $2,684,666 | ▼ $376,898 |
| Accounts Receivable | $407,295 | $391,570 | ▼ $15,725 |
| Savings and Temporary Cash Investments | $426,131 | $269,445 | ▼ $156,686 |
| Pledges and Grants Receivable | $0 | $32,401 | ▲ $32,401 |
| Prepaid Expenses and Deferred Charges | $20,319 | $13,926 | ▼ $6,393 |
| Land, Buildings, and Equipment, Net | $11,081 | $7,487 | ▼ $3,594 |
| Investments Other Securities | $100 | $100 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22 | $22 | → $0 |
| Total Assets | $6,692,021 | $3,699,936 | ▼ $2,992,085 |
| Other Assets Total | $2,765,509 | $300,319 | ▼ $2,465,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $352,212 | $467,182 | ▲ $114,970 |
| Deferred Revenue | $517,398 | $312,030 | ▼ $205,368 |
| Mortgage Notes Payable Secured by Investment Property | $532,858 | $123,279 | ▼ $409,579 |
| Other Liabilities | $45,744 | $46,631 | ▲ $887 |
| Total Liabilities | $1,448,212 | $949,122 | ▼ $499,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,243,809 | $2,750,814 | ▼ $2,492,995 |
| Total Net Assets Fund Balance | $5,243,809 | $2,750,814 | ▼ $2,492,995 |
| Total Liabilities and Net Assets / Fund Balance | $6,692,021 | $3,699,936 | ▼ $2,992,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $72,374 | $72,374 |
| Buildings | $7,487 | $7,487 | $14,974 |
| Other Assets Org | $300,319 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Robins | CEO | PT | $210,720 | $20,407 | $231,127 |
| William Bujalos | Director, Mataac | FT | $126,965 | $29,533 | $156,498 |
| Shawn Mcguire | Director, Administration | PT | $94,129 | $16,671 | $110,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ga Taylor Fernley | Chairman |
| Perry Walraven | Vice-chairman |
| Drew Morrisroe | Director |
| Jeffrey Mcfadden | Director |
| Nissen Isakov | Director |
| Vince Powers | Director |
| Joseph Gallagher | Secretary |
| Rip Tilden | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,740,473
- Program Service Revenue
- $1,440,740
- Investment Income
- $158,838
- Other Revenue
- $0
- Change in Net Assets
- $-2,316,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,453,862 |
| Other Expenses | $1,627,809 |
| Salaries, Compensation, and Employee Benefits | $1,575,221 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $2,453,862 |
| Other Salaries and Wages | - | - | - | $1,398,916 |
| Fees for Services Other | - | - | - | $1,103,564 |
| Occupancy | - | - | - | $175,910 |
| Office Expenses | - | - | - | $119,920 |
| Other Employee Benefits | - | - | - | $92,747 |
| Payroll Taxes | - | - | - | $64,671 |
| Travel | - | - | - | $55,195 |
| Information Technology | - | - | - | $53,639 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $30,017 |
| Pension Plan Contributions | - | - | - | $18,887 |
| Insurance | - | - | - | $11,963 |
| Interest | - | - | - | $11,640 |
| Conferences and Meetings | - | - | - | $7,956 |
| Advertising | - | - | - | $7,759 |
| Fees for Services Accounting | - | - | - | $4,257 |
| Depreciation Depletion | - | - | - | $3,594 |
| Other Expenses | - | - | - | $809 |
| Total Functional Expenses | $0 | $0 | $0 | $5,656,892 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mea Management Development Institute | King of Prussia, PA | 501(c)(3) | SUPPORT THE ORGANIZATION'S MISSION. | $2,453,862 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $46,631 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one class of members whose voting and other rights and interests are equal, and consist of duly elected persons whose dues are current. The overall management of the organization, its affairs, funds and property, is vested in the board of directors, which may consist of up to 15 directors elected from the membership. No member company may have more than one representative on the board of directors at any time.”
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed annually by management and a final copy is provided to the board of directors in conjunction with the annual audit report. The management review is conducted before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to complete a confidentiality and conflict of interest disclosure form. Conflicts of interest are governed and monitored by the board chairman and the organization's ceo. All employees should report any potential conflict of interest to their supervisor, or if the conflict involves the employees direct supervisor, they should contact the president of the company or another member of management.”
Form 990, Part VI, Section B, Line 15
“A compensation analysis for the president & ceo was conducted using relevant market data. The analysis was reviewed by an ad-hoc compensation committee of the board of directors and ws then approved by the executive committee of the board.”
Form 990, Part VI, Section C, Line 19
“The organization will make its governing documents and financial statements available to the public upon request provided there are no business reasons to withhold such information.”
FORM 990, PART VI, LINE 14:
“Document retention and destruction policies: the organization does not currently have a document retention and destruction policy. However, the organization is considering adopting there policies for future years.”
Filing and Contact Details
Filer
- Filer Name
- MIDATLANTIC EMPLOYERS' ASSOCIATION
- EIN
- 23-0837700
- Phone
- 8006626238
- Address
- 234 MALL BLVD NO 200, KING OF PRUSSIA, PA 19406
Signing Officer
- Name
- Kevin Robins
- Title
- CEO
- Phone
- 8006626238
- Signed
- 2016-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Robins
- Formed
- 1944
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 22
- Volunteers
- 9
Preparer
- Firm
- Wipfli Llp
- Address
- 2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
- Preparer
- Colleen Cooke-varallo CPA
- Phone
- 6105653930
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Provider fees 97,313. Other professional fees 47,999. Outside consulting fees 958,252.”
Financial Statement Notes
PART X, LINE 2:
“The association accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management believes that there were no tax uncertainties that met the recognition threshold in 2015 or 2014. The association's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. The association's federal tax returns for years ended december 31, 2014, 2013, and 2012 remain subject to examination by the irs.”
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST MEMBER COMPANIES IN MATTERS OF MANAGEMENT, PRODUCTIVITY, AND EMPLOYEE RELATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWN MCGUIRE DIRECTOR OF ADMINISTRATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006626238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 MALL BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KING OF PRUSSIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2453862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158838 |
| IRS990/CYOtherExpensesAmt | 0 | 1627809 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1440740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2316841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1575221 |
| IRS990/CYTotalExpensesAmt | 0 | 5656892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3340051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 517398 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312030 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3594 |
| IRS990/Desc | 0 | MEA PROVIDES ACCESS TO VALUABLE HUMAN RESOURCE INFORMATION THROUGH ITS EXPERT RESOURCE HOTLINE, WAGE, SALARY AND BENEFIT SURVEYS, ONLINE TOOLS AND RESOURCES, AND DISCOUNTS ON TRAINING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1103564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29533 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GA TAYLOR FERNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY WALRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RIP TILDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NISSEN ISAKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREW MORRISROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BUJALOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 210720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, MATAAC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 93589 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1740473 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2453862 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 968079 |
| IRS990/GrossReceiptsAmt | 0 | 4214541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11963 |
| IRS990/InterestGrp/TotalAmt | 0 | 11640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3061564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2684666 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87348 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 874490 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE SERVICES AND ACTIVITIES THAT WILL ASSIST A BROAD SPECTRUM OF MEMBER COMPANIES TO BECOME KNOWLEDGEABLE AND EFFECTIVE IN MATTERS OF HUMAN RESOURCES, MANAGEMENT, PRODUCTIVITY, AND EMPLOYEE RELATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 532858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5243809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2750814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -176154 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2765509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92747 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAPHIC DESIGN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13926 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ROBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 662306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 744845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 662306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEA HOLDS ROUNDTABLES, SEMINARS, BRIEFINGS AND OTHER EDUCATIONAL EVENTS TO ENABLE MANAGEMENT TO MORE EFFECTIVELY MANAGE THE EMPLOYER-EMPLOYEE ASPECT OF THEIR BUSINESS. MEA ALSO PROVIDES PUBLICATIONS TO KEEP EMPLOYERS UP-TO-DATE ON HUMAN RESOURCE AND MANAGEMENT ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SURVEYS AND PUBLICATIONS: PROVIDE SURVEYS AND REPORTS REGARDING SALARIES, WAGES, BENEFITS, LAWS, AND REGULATIONS WHICH ASSIST IN THE FAIR AND EQUITABLE TREATMENT OF EMPLOYEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1447500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165120 |
| IRS990/PYOtherExpensesAmt | 0 | 1198137 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1521141 |
| IRS990/PYTotalExpensesAmt | 0 | 2719278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2878234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2316841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUES FROM AFFILIATES, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT BELIEVES THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 OR 2014. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7487 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46631 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2453862 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MEA MANAGEMENT DEVELOPMENT INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 232253597 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 234 MALL BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KING OF PRUSSIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19406 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 126965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6322 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN ROBINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM BUJALOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR, MATAAC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 231127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 156498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | MEA COVERS THE COST OF KEVIN ROBINS'S MEMBERSHIP DUES FOR THE UNION LEAGUE OF PHILADELPHIA. THIS WAS NOT INCLUDED IN HIS TAXABLE COMPENSATION. THERE IS NO WRITTEN POLICY REGARDING THE MEMBERSHIP DUES. THE UNION LEAGUE FACILITIES WERE MAINLY USED FOR BUSINESS PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHOSE VOTING AND OTHER RIGHTS AND INTERESTS ARE EQUAL, AND CONSIST OF DULY ELECTED PERSONS WHOSE DUES ARE CURRENT. THE OVERALL MANAGEMENT OF THE ORGANIZATION, ITS AFFAIRS, FUNDS AND PROPERTY, IS VESTED IN THE BOARD OF DIRECTORS, WHICH MAY CONSIST OF UP TO 15 DIRECTORS ELECTED FROM THE MEMBERSHIP. NO MEMBER COMPANY MAY HAVE MORE THAN ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED ANNUALLY BY MANAGEMENT AND A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ANNUAL AUDIT REPORT. THE MANAGEMENT REVIEW IS CONDUCTED BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFIDENTIALITY AND CONFLICT OF INTEREST DISCLOSURE FORM. CONFLICTS OF INTEREST ARE GOVERNED AND MONITORED BY THE BOARD CHAIRMAN AND THE ORGANIZATION'S CEO. ALL EMPLOYEES SHOULD REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR, OR IF THE CONFLICT INVOLVES THE EMPLOYEES DIRECT SUPERVISOR, THEY SHOULD CONTACT THE PRESIDENT OF THE COMPANY OR ANOTHER MEMBER OF MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPENSATION ANALYSIS FOR THE PRESIDENT & CEO WAS CONDUCTED USING RELEVANT MARKET DATA. THE ANALYSIS WAS REVIEWED BY AN AD-HOC COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND WS THEN APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PROVIDED THERE ARE NO BUSINESS REASONS TO WITHHOLD SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDER FEES 97,313. OTHER PROFESSIONAL FEES 47,999. OUTSIDE CONSULTING FEES 958,252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENT RETENTION AND DESTRUCTION POLICIES: THE ORGANIZATION DOES NOT CURRENTLY HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION IS CONSIDERING ADOPTING THERE POLICIES FOR FUTURE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 14: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,699,936
- Liabilities
- $949,122
- Net assets
- $2,750,814
- Revenue
- $3,340,051
- Expenses
- $5,656,892
- Net income
- -$2,316,841