Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0659775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,334,247
Up $127,347 (+2.1%) from 2016
Net Assets
Up$2,532,271
Up $480,301 (+23%) from 2016
Liabilities
Down$3,801,976
Down $352,954 (-8.5%) from 2016
Revenue
Up$3,088,408
Up $34,205 (+1.1%) from 2016
Expenses
Down$2,608,107
Down $117,873 (-4.3%) from 2016
Net Income
Up$480,301
Up $152,078 (+46%) from 2016
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 | $5,411,752 | $5,256,399 | ▼ $155,353 |
| Savings and Temporary Cash Investments | $599,345 | $743,441 | ▲ $144,096 |
| Prepaid Expenses and Deferred Charges | $95,084 | $94,223 | ▼ $861 |
| Accounts Receivable | $70,645 | $20,030 | ▼ $50,615 |
| Pledges and Grants Receivable | $15,000 | $9,000 | ▼ $6,000 |
| Cash and Non-Interest-Bearing Accounts | $178 | $165 | ▼ $13 |
| Total Assets | $6,206,900 | $6,334,247 | ▲ $127,347 |
| Other Assets Total | $14,896 | $210,989 | ▲ $196,093 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,718,636 | $3,415,121 | ▼ $303,515 |
| Accounts Payable and Accrued Expenses | $334,260 | $274,510 | ▼ $59,750 |
| Deferred Revenue | $102,034 | $112,345 | ▲ $10,311 |
| Total Liabilities | $4,154,930 | $3,801,976 | ▼ $352,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,051,970 | $2,532,271 | ▲ $480,301 |
| Total Net Assets Fund Balance | $2,051,970 | $2,532,271 | ▲ $480,301 |
| Total Liabilities and Net Assets / Fund Balance | $6,206,900 | $6,334,247 | ▲ $127,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,643,406 | $1,180,447 | $5,823,853 |
| Land | $583,411 | - | $583,411 |
| Other Land Buildings | $29,582 | $546,686 | $576,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Holmes | Coordinator | FT | $126,919 | $40,625 | $167,544 |
| Thomas Israel | Executive Director until 09/09/16 | FT | $130,140 | $34,898 | $165,038 |
| Diana White-Pettis | Director of Operations | FT | $122,916 | $33,807 | $156,723 |
| Heather Carroll-Fisher | Executive Director from 10/01/16 | FT | $37,495 | $24,227 | $61,722 |
| Name | Title |
|---|---|
| christopher Lloyd | President |
| jennifer martin | 1st vice president |
| douglas prouty | 2nd vice president |
| Brian Donlon | Director |
| David Nicholson | dIRECTOR |
| Dionna Ricks | Director |
| Don Milner | Director |
| Georgene Fountain | dIRECTOR |
| Henoch Hailu | Director |
| Jennifer Bado-aleman | Director |
| Josh Halpren | Director |
| Karen Frye | Director |
| Kate Ross-Keller | Director |
| Phyllis Parks Robinson | Director |
| Valerie Coll | Director |
| Lauren Moskowitz | Secretary |
| Heather Hunter | TREASURER as of 07/2017 |
| Betsy Johnson | TREASURER until 06/2017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,683,919 |
| Other Expenses | $924,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $979,548 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $351,503 |
| Depreciation Depletion | - | - | - | $164,917 |
| Other Employee Benefits | - | - | - | $152,503 |
| Occupancy | - | - | - | $141,387 |
| Interest | - | - | - | $115,779 |
| Pension Plan Contributions | - | - | - | $111,173 |
| Payroll Taxes | - | - | - | $89,192 |
| Fees for Services Other | - | - | - | $55,394 |
| Office Expenses | - | - | - | $43,925 |
| Fees for Services Legal | - | - | - | $36,093 |
| Advertising | - | - | - | $28,260 |
| Information Technology | - | - | - | $25,149 |
| Conferences and Meetings | - | - | - | $16,650 |
| Insurance | - | - | - | $9,681 |
| Other Expenses | - | - | - | $8,128 |
| Travel | - | - | - | $4,857 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $350 |
| All Other Expenses | - | - | - | $-110,211 |
| Total Functional Expenses | $0 | $0 | $0 | $2,608,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,730,630 |
| Expenses per Audited Statements | $2,608,107 |
| Total Expenses per Form 990 | $2,608,107 |
| Expenses Not Reported on Form 990 | $122,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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).”
“A total of eighteen persons served on the board of directors during the fiscal year. Those eighteen are shown in part vii of form 990. As of August 31, 2017 there were a total of seventeen voting board members serving the organization as disclosed in part vi, lines 1a & 1b, and part i, lines 3 & 4.”
“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, 2017 and 2016, 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.”
“Rental Expenses reported on Part VIII, Line 6b -122,523.”
“Rental Expenses reported on Part VIII, Line 6b 122,523.”
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 | 334260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20030 |
| 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 | 28260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -110211 |
| 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 | 178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16650 |
| 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 | 668 |
| IRS990/CYOtherExpensesAmt | 0 | 924188 |
| IRS990/CYOtherRevenueAmt | 0 | 136165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2951575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 480301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683919 |
| IRS990/CYTotalExpensesAmt | 0 | 2608107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3088408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164917 |
| 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/FeesForServicesLegalGrp/TotalAmt | 0 | 36093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55394 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 24227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40625 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | christopher Lloyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | jennifer martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | douglas prouty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Moskowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BADO-ALEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Henoch Hailu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dionna Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Valerie Coll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Josh Halpren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phyllis Parks Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brian Donlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kate Ross-Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Don Milner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Georgene Fountain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Nicholson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Heather Carroll-Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Thomas Israel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Diana White-Pettis |
| 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 | 37495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 126919 |
| 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 | 1st vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER as of 07/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER until 06/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 from 10/01/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director until 09/09/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| 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 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3210931 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9681 |
| IRS990/InterestGrp/TotalAmt | 0 | 115779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1727133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5411752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5256399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6983532 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 122523 |
| 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 | 3718636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3415121 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2532271 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26172 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16275 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10385 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14896 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210989 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152503 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPRESENTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31762 |
| IRS990/OtherRevenueTotalAmt | 0 | 31762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 979548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89192 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94223 |
| IRS990/PrincipalOfficerNm | 0 | Chris Lloyd |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNISERV/NEA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2509816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 441759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2509816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 441759 |
| 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 | 601 |
| IRS990/PYOtherExpensesAmt | 0 | 959631 |
| IRS990/PYOtherRevenueAmt | 0 | 111971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2941631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1766349 |
| IRS990/PYTotalExpensesAmt | 0 | 2725980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3054203 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 480301 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16275 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 88128 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 88128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 743441 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4643406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1180447 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5823853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 122523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2608107 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583411 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 122523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 546686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576268 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -122523 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -122523 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3210931 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 and 2016, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental Expenses reported on Part VIII, Line 6b -122,523. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Expenses reported on Part VIII, Line 6b 122,523. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5256399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2608107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3088408 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3210931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2730630 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 130140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 122916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 126919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.