Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7084700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$444,792
Down $48,663 (-9.9%) from 2016
Net Assets
Down$430,850
Down $56,442 (-12%) from 2016
Liabilities
Up$13,942
Up $7,779 (+126%) from 2016
Revenue
Down$221,020
Down $50,612 (-19%) from 2016
Expenses
Up$277,462
Up $55,442 (+25%) from 2016
Net Income
Down-$56,442
Down $106,054 (-214%) from 2016
To promote sound education programs in the lower merion school district & to promote and advance the interest and welfare of the organization's membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $281,468 | $277,535 | ▼ $3,933 |
| Savings and Temporary Cash Investments | $210,468 | $164,058 | ▼ $46,410 |
| Prepaid Expenses and Deferred Charges | $1,519 | $3,199 | ▲ $1,680 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $493,455 | $444,792 | ▼ $48,663 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,163 | $13,942 | ▲ $7,779 |
| Total Liabilities | $6,163 | $13,942 | ▲ $7,779 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $487,292 | $430,850 | ▼ $56,442 |
| Total Net Assets Fund Balance | $487,292 | $430,850 | ▼ $56,442 |
| Total Liabilities and Net Assets / Fund Balance | $493,455 | $444,792 | ▼ $48,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,111 | $110,790 | $351,901 |
| Equipment | $2,224 | $69,068 | $71,292 |
| Land | $34,200 | - | $34,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Santa Maria | President | FT | $16,300 | $16,300 |
| Victor Fedeli | VP-support | PT | $11,609 | $11,609 |
| Darlene Mandarino | Treasurer | PT | $9,777 | $9,777 |
| Aimee Avellino | First VP | PT | $8,154 | $8,154 |
| Michael Stettner | VP-professional | PT | $8,154 | $8,154 |
| Elizabeth Mcdevitt | Secretary Supp. | - | $8,154 | $8,154 |
| Andrew Thomas | Secretary Prof. | - | $8,154 | $8,154 |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,095 |
| Salaries, Compensation, and Employee Benefits | $133,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,302 |
| Other Salaries and Wages | - | - | - | $50,963 |
| Office Expenses | - | - | - | $20,760 |
| Payroll Taxes | - | - | - | $12,102 |
| Depreciation Depletion | - | - | - | $9,404 |
| Other Expenses | - | - | - | $5,553 |
| Fees for Services Accounting | - | - | - | $2,750 |
| All Other Expenses | - | - | - | $1,370 |
| Total Functional Expenses | $0 | $0 | $0 | $277,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $277,462 |
| Total Expenses per Audited Statements | $277,462 |
| Total Expenses per Form 990 | $277,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lmea is a professional education association comprised of members currently employed by or on leave from lower merion school distict.”
“Lmea members may vote for officers and other representatives as provided in the lmea by-laws.”
“Certain decisions of lmea's officers require members' approval as provided in the lmea by-laws.”
“Form 990 was made available to all members of the governing body prior to filing with the internal revenue service.”
“Governing documents, financial statements and conflict of interest policies are available upon request.”
“Chris santa maria - lmea 306 parsons ave, bala cynwyd, pa 19004aimee avellino - lmea 306 parsons ave, bala cynwyd, pa 19004victor fedeli - lmea 306 parsons ave, bala cynwyd, pa 19004michael stettner - lmea 306 parsons ave, bala cynwyd, pa 19004elizabeth mcdevitt - lmea 306 parsons ave, bala cynwyd, pa 19004andrew thomas - lmea 306 parsons ave, bala cynwyd, pa 19004darlene mandarino - lmea 306 parsons ave, bala cynwyd, pa 19004”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOUND EDUCATION PROGRAMS IN THE LOWER MERION SCHOOL DISTRICT & TO PROMOTE AND ADVANCE THE INTEREST AND WELFARE OF THE ORGANIZATION'S MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE MANDARINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106645450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 PARSONS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190042817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70302 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 477 |
| IRS990/CYOtherExpensesAmt | 0 | 144095 |
| IRS990/CYOtherRevenueAmt | 0 | 3498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133367 |
| IRS990/CYTotalExpensesAmt | 0 | 277462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221020 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9404 |
| IRS990/Desc | 0 | TO PROMOTE SOUND EDUCATION PROGRAMS IN THE LOWER MERION SCHOOL DISTRICT & TO PROMOTE AND ADVANCE THE INTEREST AND WELFARE OF THE ORGANIZATION'S MEMBERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 111181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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/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/OfficerInd | 6 | 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/PersonNm | 0 | CHRIS SANTA MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE AVELLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR FEDELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL STETTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE MANDARINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 8154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9777 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP-PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY SUPP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY PROF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 65 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457393 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 217045 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SOUND EDUCATION PROGRAMS IN THE LOWER MERION SCHOOL DISTRICT & TO PROMOTE AND ADVANCE THE INTEREST AND WELFARE OF THE ORGANIZATION'S MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRIEVANCE AND NEGOTIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | GOVERNANCE AND CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS AND TRIBUTES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FAIR SHARE GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3498 |
| IRS990/OtherRevenueTotalAmt | 0 | 3498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50963 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3199 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95787 |
| IRS990/PYOtherRevenueAmt | 0 | 3182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126233 |
| IRS990/PYTotalExpensesAmt | 0 | 222020 |
| IRS990/PYTotalRevenueAmt | 0 | 271632 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217045 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164058 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 351901 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 277462 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221020 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277535 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 277462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221020 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 221020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 277462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LMEA IS A PROFESSIONAL EDUCATION ASSOCIATION COMPRISED OF MEMBERS CURRENTLY EMPLOYED BY OR ON LEAVE FROM LOWER MERION SCHOOL DISTICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LMEA MEMBERS MAY VOTE FOR OFFICERS AND OTHER REPRESENTATIVES AS PROVIDED IN THE LMEA BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS OF LMEA'S OFFICERS REQUIRE MEMBERS' APPROVAL AS PROVIDED IN THE LMEA BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHRIS SANTA MARIA - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004AIMEE AVELLINO - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004VICTOR FEDELI - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004MICHAEL STETTNER - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004ELIZABETH MCDEVITT - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004ANDREW THOMAS - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004DARLENE MANDARINO - LMEA 306 PARSONS AVE, BALA CYNWYD, PA 19004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493455 |
| IRS990/TotalAssetsEOYAmt | 0 | 444792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 217045 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70302 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444792 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 487292 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 430850 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 65 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LMEAONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS SANTA MARIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER MERION EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 237084700 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106645450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 PARSONS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAIBLE CORNAGLIA WENSTROM & RAIBLE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 535 Route 38 E Ste 518 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cherry Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8564881860 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A CORNAGLIA CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:26:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.