Civic Intelligence

Midatlantic Employers' Association

990 • Fiscal year 2017 • EIN 23-0837700

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

234 Mall Blvd No 200King Of Prussia, PA 19406

(800) 662-6238

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$292,810

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,767,339

Up $859,034 (+22%) from 2016

Net Assets

Up

$3,554,961

Up $428,983 (+14%) from 2016

Liabilities

Up

$1,212,378

Up $430,051 (+55%) from 2016

Revenue

Up

$3,330,149

Up $47,411 (+1.4%) from 2016

Expenses

Up

$3,073,747

Up $58,017 (+1.9%) from 2016

Net Income

Down

$256,402

Down $10,606 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,591,071Liabilities 2010: $1,584,714Net Assets 2010: $5,006,3572010Assets 2011: $7,105,600Liabilities 2011: $2,174,038Net Assets 2011: $4,931,5622011Assets 2012: $6,622,478Liabilities 2012: $1,828,450Net Assets 2012: $4,794,0282012Assets 2013: $6,753,631Liabilities 2013: $1,642,986Net Assets 2013: $5,110,6452013Assets 2014: $6,692,021Liabilities 2014: $1,448,212Net Assets 2014: $5,243,8092014Assets 2015: $3,699,936Liabilities 2015: $949,122Net Assets 2015: $2,750,8142015Assets 2016: $3,908,305Liabilities 2016: $782,327Net Assets 2016: $3,125,9782016Assets 2017: $4,767,339Liabilities 2017: $1,212,378Net Assets 2017: $3,554,9612017Assets 2018: $4,625,213Liabilities 2018: $1,145,028Net Assets 2018: $3,480,1852018Assets 2019: $5,261,371Liabilities 2019: $1,134,109Net Assets 2019: $4,127,2622019Assets 2020: $5,861,224Liabilities 2020: $1,086,535Net Assets 2020: $4,774,6892020Assets 2021: $6,889,051Liabilities 2021: $1,047,687Net Assets 2021: $5,841,3642021Assets 2022: $8,841,351Liabilities 2022: $2,872,066Net Assets 2022: $5,969,2852022Assets 2023: $9,426,435Liabilities 2023: $2,576,056Net Assets 2023: $6,850,3792023Assets 2024: $10,059,758Liabilities 2024: $2,401,808Net Assets 2024: $7,657,9502024

Highlighted filing

2017

Assets$4,767,339
Liabilities$1,212,378
Net Assets$3,554,961

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $3,310,5362010Expenses 2011: $3,236,5972011Revenue 2012: $3,175,839Expenses 2012: $3,133,758Net Income 2012: $42,0812012Revenue 2013: $2,594,867Expenses 2013: $2,474,814Net Income 2013: $120,0532013Revenue 2014: $2,878,234Expenses 2014: $2,719,278Net Income 2014: $158,9562014Revenue 2015: $3,340,051Expenses 2015: $5,656,892Net Income 2015: -$2,316,8412015Revenue 2016: $3,282,738Expenses 2016: $3,015,730Net Income 2016: $267,0082016Revenue 2017: $3,330,149Expenses 2017: $3,073,747Net Income 2017: $256,4022017Revenue 2018: $3,459,891Expenses 2018: $2,956,247Net Income 2018: $503,6442018Revenue 2019: $2,937,870Expenses 2019: $2,624,940Net Income 2019: $312,9302019Revenue 2020: $2,873,211Expenses 2020: $2,392,349Net Income 2020: $480,8622020Revenue 2021: $3,144,639Expenses 2021: $2,617,436Net Income 2021: $527,2032021Revenue 2022: $3,751,445Expenses 2022: $2,837,623Net Income 2022: $913,8222022Revenue 2023: $2,908,582Expenses 2023: $2,570,578Net Income 2023: $338,0042023Revenue 2024: $3,794,112Expenses 2024: $2,624,793Net Income 2024: $1,169,3192024

Highlighted filing

2017

Revenue$3,330,149
Expenses$3,073,747
Net Income$256,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$6,017,572
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,617,145$3,161,389▲ $544,244
Accounts Receivable$590,460$648,975▲ $58,515
Land, Buildings, and Equipment, Net$3,893$464,890▲ $460,997
Savings and Temporary Cash Investments$151,946$85,467▼ $66,479
Pledges and Grants Receivable-$36,917-
Prepaid Expenses and Deferred Charges$38,003$396▼ $37,607
Investments Other Securities$220,008$100▼ $219,908
Cash and Non-Interest-Bearing Accounts$54$35▼ $19
Total Assets$3,908,305$4,767,339▲ $859,034
Other Assets Total$286,796$369,170▲ $82,374
Liabilities
Other Liabilities$47,518$410,132▲ $362,614
Accounts Payable and Accrued Expenses$449,748$341,499▼ $108,249
Deferred Revenue$285,061$310,747▲ $25,686
Mortgage Notes Payable Secured by Investment Property-$150,000-
Total Liabilities$782,327$1,212,378▲ $430,051
Net Assets / Fund Balance
Unrestricted Net Assets$3,125,978$3,554,961▲ $428,983
Total Net Assets Fund Balance$3,125,978$3,554,961▲ $428,983
Total Liabilities and Net Assets / Fund Balance$3,908,305$4,767,339▲ $859,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,394$24,634$398,028
Other Land Buildings$91,496$76,949$168,445
Other Assets Org$369,170--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RobinsCEOPT$264,991$27,819$292,810
William BujalosDirector, MataacFT$129,290$30,871$160,161
Shawn McguireCOOPT$117,945$22,524$140,469

Board Members and Trustees

NameTitle
Ga Taylor FernleyChairman
Perry WalravenVice-chairman
Drew MorrisroeDirector
Jeffrey McfaddenDirector
Nissen IsakovDirector
Vince PowersDirector
Joseph GallagherSecretary
Rip TildenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,862
Program Service Revenue
$1,860,091
Investment Income
$195,196
Other Revenue
$0
Change in Net Assets
$256,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,780,537
Other Expenses$1,293,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,191,941
Fees for Services Other---$713,686
Current Officers, Directors, Trustees, and Key Employees---$433,279
Occupancy---$210,739
Office Expenses---$128,136
Payroll Taxes---$84,269
Information Technology---$82,781
Other Employee Benefits---$60,087
Travel---$53,825
Conferences and Meetings---$19,595
Depreciation Depletion---$18,128
Fees for Service Investment Mgmnt Fees---$15,003
Pension Plan Contributions---$10,961
Fees for Services Accounting---$8,876
Other Expenses---$6,554
Insurance---$3,617
Interest---$2,737
Advertising---$2,614
Total Functional Expenses$0$0$0$3,073,747
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$409,503
Due to Affiliates$629
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 11B

The prepared form 990 is reviewed annually by management and a final draft is provided to the board in conjunction with the annual audit report. Both the management and board review are 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 was then approved by the board of directors.

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.

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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Robins
Formed
1944
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
Preparer
Colleen Varallo CPA
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Provider fees 176,963. Other professional fees 53,869. Outside consulting fees 482,854.

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 2017 or 2016. The association's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. Tax filings are subject to audit by various taxing authorities. Open periods subject to audit are generally the previous three years of tax returns filed.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03125978
IRS990/NetAssetsOrFundBalancesEOYAmt03554961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0137899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0210739
IRS990/OfficeExpensesGrp/TotalAmt0128136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286796
IRS990/OtherAssetsTotalGrp/EOYAmt0369170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060087
IRS990/OtherExpensesGrp/Desc0DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/TotalAmt026919
IRS990/OtherExpensesGrp/TotalAmt16554
IRS990/OtherLiabilitiesGrp/BOYAmt047518
IRS990/OtherLiabilitiesGrp/EOYAmt0410132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084269
IRS990/PensionPlanContributionsGrp/TotalAmt010961
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396
IRS990/PrincipalOfficerNm0KEVIN ROBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32630
IRS990/ProgSrvcAccomActy2Grp/Desc0MEA 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/Desc0SURVEYS AND PUBLICATIONS: PROVIDE SURVEYS AND REPORTS REGARDING SALARIES, WAGES, BENEFITS, LAWS, AND REGULATIONS WHICH ASSIST IN THE FAIR AND EQUITABLE TREATMENT OF EMPLOYEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425988
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100211
IRS990/PYOtherExpensesAmt01288194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01756539
IRS990/PYRevenuesLessExpensesAmt0267008
IRS990/PYSalariesCompEmpBnftPaidAmt01727536
IRS990/PYTotalExpensesAmt03015730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03282738
IRS990/ReconcilationRevenueExpnssAmt0256402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUES FROM AFFILIATES, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2017 OR 2016. THE ASSOCIATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369170
IRS990ScheduleD/TotalLiabilityAmt0410132
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN ROBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BUJALOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, MATAAC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0292810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEA 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/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED ANNUALLY BY MANAGEMENT AND A FINAL DRAFT IS PROVIDED TO THE BOARD IN CONJUNCTION WITH THE ANNUAL AUDIT REPORT. BOTH THE MANAGEMENT AND BOARD REVIEW ARE CONDUCTED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3A 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 WAS THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PROVIDER FEES 176,963. OTHER PROFESSIONAL FEES 53,869. OUTSIDE CONSULTING FEES 482,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIDATLANTIC EMPLOYERS' ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232336734
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYEE BENEFITS & CORPORATE CONSULTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEA CORPORATE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0585064
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-107780
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0234 MALL BLVD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KING OF PRUSSIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MIDATLANTIC EMPLOYERS' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEA MANAGEMENT DEVELOPMENT INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232253597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND DEVELOPMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0234 MALL BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KING OF PRUSSIA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.40$7.66$3.79$2.62$1.17
2023Summary only. Only limited summary data is available for this year.$9.43$2.58$6.85$2.91$2.57$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.87$5.97$3.75$2.84$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$1.05$5.84$3.14$2.62$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.09$4.77$2.87$2.39$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.13$4.13$2.94$2.62$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.15$3.48$3.46$2.96$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.21$3.55$3.33$3.07$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.78$3.13$3.28$3.02$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.95$2.75$3.34$5.66$2.32
2014Detailed filing. Detailed filing data is available for this year.$6.69$1.45$5.24$2.88$2.72$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.75$1.64$5.11$2.59$2.47$0.12
2012Summary only. Only limited summary data is available for this year.$6.62$1.83$4.79$3.18$3.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.17$4.93$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.58$5.01$3.31