Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-0659775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$6,102,815
Down $58,649 (-1.0%) from 2014
Net Assets
Up$1,723,747
Up $344,026 (+25%) from 2014
Liabilities
Down$4,379,068
Down $402,675 (-8.4%) from 2014
Revenue
Up$3,134,797
Up $215,291 (+7.4%) from 2014
Expenses
Up$2,790,771
Up $77,914 (+2.9%) from 2014
Net Income
Up$344,026
Up $137,377 (+66%) from 2014
To promote the general welfare and professional interest of the mcea members and improve the quality of education they provide to the students of mcps.
To promote the general welfare & professional interest of the educators in montgomery county, md.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,668,641 | $5,577,314 | ▼ $91,327 |
| Savings and Temporary Cash Investments | $221,718 | $354,339 | ▲ $132,621 |
| Prepaid Expenses and Deferred Charges | $134,258 | $85,241 | ▼ $49,017 |
| Accounts Receivable | $61,119 | $60,481 | ▼ $638 |
| Pledges and Grants Receivable | $40,059 | - | - |
| Cash and Non-Interest-Bearing Accounts | $59 | $52 | ▼ $7 |
| Total Assets | $6,161,464 | $6,102,815 | ▼ $58,649 |
| Other Assets Total | $35,610 | $25,388 | ▼ $10,222 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,313,830 | $4,018,154 | ▼ $295,676 |
| Accounts Payable and Accrued Expenses | $402,539 | $305,054 | ▼ $97,485 |
| Deferred Revenue | $65,374 | $55,860 | ▼ $9,514 |
| Total Liabilities | $4,781,743 | $4,379,068 | ▼ $402,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,379,721 | $1,723,747 | ▲ $344,026 |
| Total Net Assets Fund Balance | $1,379,721 | $1,723,747 | ▲ $344,026 |
| Total Liabilities and Net Assets / Fund Balance | $6,161,464 | $6,102,815 | ▼ $58,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,873,720 | $950,107 | $5,823,827 |
| Land | $583,411 | - | $583,411 |
| Other Land Buildings | $120,183 | $444,457 | $564,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Israel | Executive Director | FT | $143,798 | $43,700 | $187,498 |
| Ellen Holmes | Uniserv Director | FT | $121,070 | $40,213 | $161,283 |
| Diana White-pettis | Director of Operations | FT | $120,949 | $37,048 | $157,997 |
| Jon Gerson | Uniserv Director | FT | $106,026 | $21,729 | $127,755 |
| Name | Title |
|---|---|
| Doug Prouty | President |
| Christopher Lloyd | Vice President |
| Brian Donlon | Director |
| David Nicholas | Director |
| Diana Rodriquez-tylka | Director |
| Georgene Fountain | Director |
| Jennifer Bado-aleman | Director |
| Jennifer Martin | Director |
| Johnny Barrett | Director |
| Kate Ross-keller | Director |
| Lauren Moskowitz | Director |
| Michelle Cohen | Director |
| Patrick Mccann | Director |
| Phyllis Parks Robinson | Director |
| Susan Loftus | Director |
| Amy Watkins | Secretary |
| Betsy Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,769,851 |
| Other Expenses | $1,020,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,035,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $340,358 |
| Other Employee Benefits | - | - | - | $182,662 |
| Occupancy | - | - | - | $170,386 |
| Depreciation Depletion | - | - | - | $167,340 |
| Pension Plan Contributions | - | - | - | $117,728 |
| Interest | - | - | - | $114,032 |
| Payroll Taxes | - | - | - | $93,271 |
| Office Expenses | - | - | - | $87,633 |
| Fees for Services Other | - | - | - | $41,674 |
| Fees for Services Accounting | - | - | - | $34,300 |
| Advertising | - | - | - | $31,968 |
| Conferences and Meetings | - | - | - | $18,580 |
| Information Technology | - | - | - | $14,947 |
| Insurance | - | - | - | $9,818 |
| All Other Expenses | - | - | - | $6,381 |
| Other Expenses | - | - | - | $5,089 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $350 |
| Total Functional Expenses | $0 | $0 | $0 | $2,790,771 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,790,771 |
| Total Expenses per Audited Statements | $2,790,771 |
| Total Expenses per Form 990 | $2,790,771 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $20,000 |
| Section 527 Activity Spending | $20,000 |
| Total Exempt Function Spending | $20,000 |
| Organization | Location | Amount |
|---|---|---|
| - | Rockville, MD | $4,000 |
| - | Olney, MD | $4,000 |
| - | Bethesda, MD | $4,000 |
| - | Rockville, MD | $4,000 |
| - | Clarksburg, MD | $4,000 |
“The membership of the association consists of non-supervisory, certificated personnel, substitute teachers, and home and hospital teachers.”
“The process on how officers and board members are elected is carried out in accordance to by-laws of the association and is as follows: the credentials and elections committee shall prepare an annual calendar of elections and develop guidelines for the nomination and election of officers, directors, representatives to the local assembly, members of the councils on teaching and learning, msta and nea assemblies, and the general council. Such guidelines shall be presented to the representative assembly for review and adoption no later than november. These guidelines include, but not limited to the following: a. Provisions for open nominations by individual members; b. Provisions for the distribution and the collection of nomination forms; c. Provisions for the publication of nominations in an official publication of the association; d. Provisions for secret ballot election by the membership; e. Provisions for the distribution, collection and tally of the ballots; f. Provision for the election of officers first, then the election of directors; g. Provision that the president, first vice-president, secretary, and treasurer be elected by a majority vote. One half of the director-at-large positions shall be elected each year. The candidates receiving the greatest number of votes shall be elected to the number of positions being filled.”
“The preliminary annual budget projections prepared by director of operations, executive director, and the board of directors are presented to the association's representative assembly for discussion at the ra may meeting and voted on for final approval at the ra's final meeting of the school year. The right to ratify the contract between mcea and mcps shall be by a vote of the active members.”
“The form 990 will be reviewed by the executive director, director of operations and the president for accuracy. If no changes are needed, the external accounting firm that prepares the form 990 is notified. When the final copy is prepared, the president will sign it and then it is sent directly to the irs.”
“The executive directors salary is adjusted to maintain a 13% differential above the top of the members scale. Negotiated changes in the member's salary schedule are mirrored in the executive directors salary. The executive directors salary remains comparable to that of a high school principal with the montgomery county public schools.”
“Our governing documents, policies, and financial statements are not made available to the general public. However, they are made available to members of our representative assembly for the same period of disclosure as set forth in section 6104(d).”
“The association is exempt from income taxes under section 501(c)(5) of the internal revenue code (the code). The association is subject to taxation on net unrelated business income. During the tax years ended august 31, 2015 and 2014, the association had no net unrelated business income. The llc is a single-member llc, and as such, is a "disregarded entity" for federal income tax purposes pursuant to section 7701 of the code. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, the association is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”
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 | 402539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE & PROFESSIONAL INTEREST OF THE EDUCATORS IN MONTGOMERY COUNTY, MD. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6381 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANA WHITE-PETTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012946232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 TAFT COURT NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486 |
| IRS990/CYOtherExpensesAmt | 0 | 1020920 |
| IRS990/CYOtherRevenueAmt | 0 | 212180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2922131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 344026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1769851 |
| IRS990/CYTotalExpensesAmt | 0 | 2790771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3134797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167340 |
| IRS990/Desc | 0 | PROVIDED INDIVIDUAL ASSISTANCE TO APPROX. 12,000 MEMBERS, AS NEEDED, IN RESOLVING EMPLOYMENT RELATED DISPUTES WITH SUPERVISORS AND THE ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 43700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG PROUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BADO-ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA RODRIQUEZ-TYLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS PARKS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE ROSS-KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN DONLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGENE FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAUREN MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANA WHITE-PETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELLEN HOLMES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 121070 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | UNISERV DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | UNISERV DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3134797 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 136361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9818 |
| IRS990/InterestGrp/TotalAmt | 0 | 114032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 486 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1394564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5668641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5577314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6971878 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROMOTE THE GENERAL WELFARE AND PROFESSIONAL INTEREST OF THE MCEA MEMBERS AND IMPROVE THE QUALITY OF EDUCATION THEY PROVIDE TO THE STUDENTS OF MCPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4313830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4018154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1379721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723747 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 136361 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136361 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25388 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182662 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPRESENTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/OtherRevenueTotalAmt | 0 | 1370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1035832 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117728 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85241 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS LLOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNISERV/NEA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2484632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 435999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2484632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 435999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCATED FOR THE COLLECTIVE INTERESTS OF OUR MEMBERS WITH THE SCHOOL ADMINISTRATION AND THE SCHOOL BOARD, OVER ISSUES OF SCHOOL BUDGET, POLICIES, AND IMPLEMENTATION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEGOTIATED A COLLECTIVE BARGAINING AGREEMENT PROVIDING IMPROVEMENTS IN BENEFITS AND WORKING CONDITIONS FOR OUR MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVOCATED FOR THE INTERESTS OF IMPROVING OUR SCHOOLS WITH COUNTY AND STATE ELECTED OFFICIALS, THE PRESS, AND THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 490 |
| IRS990/PYOtherExpensesAmt | 0 | 955709 |
| IRS990/PYOtherRevenueAmt | 0 | 201730 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2717286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1757148 |
| IRS990/PYTotalExpensesAmt | 0 | 2712857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2919506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344026 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 136361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 74449 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 74449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354339 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 20000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 20000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COMMITTEE FOR PUBLIC SCHOOLS PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | CITIZENS FOR MIKE DURSO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | FRIENDS OF PAT O'NEILL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | JUDY DOCCA FOR BOE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | FRIENDS OF SHEBRA EVANS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 4000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 4000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 4000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 3 | 4000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 4 | 4000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 16303 SPRING WATER COURT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1429 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 6716 LANDON LANE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 3 | 850 HUNGERFORD DR 123 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 4 | PO BOX 502 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | OLNEY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | BETHESDA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 3 | ROCKVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 4 | CLARKSBURG |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20853 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 20830 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 20817 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 3 | 20850 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 4 | 20871 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MADE DIRECT FINANCIAL CONTRIBUTIONS TO MARYLAND POLITICAL ACTION COMMITTEES ESTABLISHED THROUGH FILINGS WITH THE MARYLAND STATE BOARD OF ELECTIONS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 20000 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4873720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 950107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5823827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2790771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.