Civic Intelligence

East Mississippi Center for Educational Development Inc.

990 • Fiscal year 2016 • EIN 64-0902540

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

1000 Hwy 19 NorthMeridian, MS 39307-5771

(601) 484-0301

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$945,128

Up $175,988 (+23%) from 2015

Net Assets

Up

$845,984

Up $77,516 (+10%) from 2015

Liabilities

Up

$99,144

Up $98,472 (+14654%) from 2015

Revenue

Down

$654,785

Down $14,200 (-2.1%) from 2015

Expenses

Up

$571,347

Up $74,757 (+15%) from 2015

Net Income

Down

$83,438

Down $88,957 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $406,916Liabilities 2011: $0Net Assets 2011: $406,9162011Assets 2012: $549,036Liabilities 2012: $3,308Net Assets 2012: $545,7282012Assets 2013: $663,650Liabilities 2013: $4,717Net Assets 2013: $658,9332013Assets 2014: $594,927Liabilities 2014: $9,117Net Assets 2014: $585,8102014Assets 2015: $769,140Liabilities 2015: $672Net Assets 2015: $768,4682015Assets 2016: $945,128Liabilities 2016: $99,144Net Assets 2016: $845,9842016Assets 2017: $1,002,740Liabilities 2017: $91,882Net Assets 2017: $910,8582017Assets 2018: $969,524Liabilities 2018: $35,627Net Assets 2018: $933,8972018Assets 2019: $1,046,862Liabilities 2019: $53,782Net Assets 2019: $993,0802019Assets 2020: $1,068,946Liabilities 2020: $19,745Net Assets 2020: $1,049,2012020Assets 2021: $1,140,221Liabilities 2021: $36,310Net Assets 2021: $1,103,9112021Assets 2022: $1,141,001Liabilities 2022: $68,153Net Assets 2022: $1,072,8482022Assets 2023: $1,301,783Liabilities 2023: $79,678Net Assets 2023: $1,222,1052023Assets 2024: $1,526,963Liabilities 2024: $64,623Net Assets 2024: $1,462,3402024Assets 2025: $1,687,448Liabilities 2025: $62,920Net Assets 2025: $1,624,5282025

Highlighted filing

2016

Assets$945,128
Liabilities$99,144
Net Assets$845,984

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,828Expenses 2011: $374,577Net Income 2011: $113,2512011Revenue 2012: $762,483Expenses 2012: $667,036Net Income 2012: $95,4472012Revenue 2013: $772,226Expenses 2013: $659,021Net Income 2013: $113,2052013Revenue 2014: $795,315Expenses 2014: $868,437Net Income 2014: -$73,1222014Revenue 2015: $668,985Expenses 2015: $496,590Net Income 2015: $172,3952015Revenue 2016: $654,785Expenses 2016: $571,347Net Income 2016: $83,4382016Revenue 2017: $629,016Expenses 2017: $584,646Net Income 2017: $44,3702017Revenue 2018: $509,696Expenses 2018: $499,189Net Income 2018: $10,5072018Revenue 2019: $594,213Expenses 2019: $535,030Net Income 2019: $59,1832019Revenue 2020: $470,170Expenses 2020: $414,049Net Income 2020: $56,1212020Revenue 2021: $702,124Expenses 2021: $647,414Net Income 2021: $54,7102021Revenue 2022: $879,084Expenses 2022: $821,994Net Income 2022: $57,0902022Revenue 2023: $767,124Expenses 2023: $598,821Net Income 2023: $168,3032023Revenue 2024: $1,146,973Expenses 2024: $906,738Net Income 2024: $240,2352024Revenue 2025: $1,473,749Expenses 2025: $1,311,561Net Income 2025: $162,1882025

Highlighted filing

2016

Revenue$654,785
Expenses$571,347
Net Income$83,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$654,785
Mission and Program Overview

Mission

Emced is a regional educational service agency committed to assuming a strong leadership role in supporting public educators' efforts to develop quality learning environments in which all children can learn and all children can obtain a quality education. Emced partners with 25 central mississippi school districts to promote high-quality instruction in the classroom and overall school improvement by improving and enhancing the personal and professional effectiveness of educators. This is accomplished through high-quality accessible professional development opportunities and support services provided in an efficient and affordable format.

The center provides training and materials for continuing professional education for educators and administrators for area k-12 school districts of east central mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,562$413,311▲ $71,749
Investments in Publicly Traded Securities$338,277$340,889▲ $2,612
Accounts Receivable-$113,121-
Savings and Temporary Cash Investments$57,886$53,252▼ $4,634
Land, Buildings, and Equipment, Net$31,415$24,555▼ $6,860
Total Assets$769,140$945,128▲ $175,988
Liabilities
Deferred Revenue-$84,157-
Accounts Payable and Accrued Expenses$672$14,987▲ $14,315
Total Liabilities$672$99,144▲ $98,472
Net Assets / Fund Balance
Unrestricted Net Assets$768,468$845,984▲ $77,516
Total Net Assets Fund Balance$768,468$845,984▲ $77,516
Total Liabilities and Net Assets / Fund Balance$769,140$945,128▲ $175,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,555$77,537$102,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Don BrantleyExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Lynn WrightImmediate Past President
Dr Virginia YoungPresident
Dr Tony Mcgee1st Vice President
Mr Nick Hillman2nd Vice President
Ms Rita Windham3rd Vice President
Mr Randy HodgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,771
Program Service Revenue
$406,324
Investment Income
$16,690
Other Revenue
$0
Change in Net Assets
$83,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,785
Total Revenue per Form 990
$654,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,113
Salaries, Compensation, and Employee Benefits$210,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,400$7,600-$95,000
Other Salaries and Wages$83,720$7,280-$91,000
Other Expenses$29,424--$29,424
Information Technology$17,334--$17,334
Travel$14,129$1,229-$15,358
Payroll Taxes$13,091$1,138-$14,229
Office Expenses$11,026$959-$11,985
Other Employee Benefits$9,205$800-$10,005
Depreciation Depletion$8,276$720-$8,996
Insurance$8,197$713-$8,910
Occupancy$6,054$526-$6,580
Fees for Services Accounting-$6,314-$6,314
All Other Expenses$6,211$95-$6,306
Fees for Service Investment Mgmnt Fees-$4,639-$4,639
Total Functional Expenses$539,334$32,013$0$571,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,347
Total Expenses per Audited Statements$571,347
Total Expenses per Form 990$571,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

All officers, directors, and key employees listed in part vii, section a, can be reached at the organization's mailing address.

Form 990, Part VI, Section C, Line 19

Governing documents & the conflict of interest policy are available upon request. The audited financial statements are in care of don brantley and are made available for review by emced to the public.

Filing and Contact Details

Filer

Filer Name
East Ms Center for Educational
EIN
64-0902540
Phone
6014840301
Address
1000 HWY 19 NORTH, MERIDIAN, MS 39307-5771

Signing Officer

Name
Don Brantley
Title
Executive Director
Phone
6014840301
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Brantley
Formed
1998
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
PO BOX 271, MERIDIAN, MS 39302
Preparer
Pamela C Steverson
Phone
6016936105
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4D

Form 990, part iii, section 4d, other program services - expenses employee benefits 9,205 payroll taxes 13,091 office expenses 11,026 remote admin/computer expenses 17,334 rent 6,054 admin travel 14,129 depreciation 8,276 insurance 8,197 pd-materials/supplies 43,861 pd-travel 29,424 ceu fees 5,115 dues & subscriptions 1,096 total $166,808

Form 990, Part XII, Line 1

The audited financial statements are required to be presented on the gaap basis of accounting. The revenue and expenses are more reasonably stated using the accrual method of accounting. Form 3115 filed - qualifies for automatic change.

Form 990, Part XI, Line 8

Net assets at the beginning of the year has been adjusted to correct an error made in a prior period. This error was related to previous auditing adjustments to accounts receivable not being properly recorded. Had the error not been made in the prior year, net income would have decreased by $12,100.

Form 990, Part XI, Line 9

The audited financial statements are required to be presented on the gaap basis of accounting. The revenue and expenses are more reasonably stated using the accrual method of accounting. The other changes in net assets consists of the coversion of cash basis to the accrual method of accounting. Form 3115 filed - qualifies for automatic change.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(12) of the internal revenue code. The financial accounting standards board (fasb) issued fasb accounting standards codification (asc) 740-10 (formerly fin 48, "accounting for uncertainty in income taxes"). Fasb asc 740-10 calls for recognition and measurement of all uncertain tax positions taken or expected to be taken by u.s. Companies. The organization has not taken any uncertain tax positions nor do they expect to. The federal income tax returns of the organization for 2016, 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.

Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014987
IRS990/AccountsReceivableGrp/EOYAmt0113121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTRATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06211
IRS990/AllOtherExpensesGrp/TotalAmt06306
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON BRANTLEY
IRS990/BooksInCareOfDetail/PhoneNum06014840301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HWY 19 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341562
IRS990/CashNonInterestBearingGrp/EOYAmt0413311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016690
IRS990/CYOtherExpensesAmt0361113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406324
IRS990/CYRevenuesLessExpensesAmt083438
IRS990/CYSalariesCompEmpBnftPaidAmt0210234
IRS990/CYTotalExpensesAmt0571347
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt084157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08276
IRS990/DepreciationDepletionGrp/TotalAmt08996
IRS990/Desc0SALARIES & WAGES - ALL EMPLOYEES OF THE ORGANIZATION WORK FOR THE BETTERMENT OF THE ORGANIZATION TO PROVIDE TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06314
IRS990/FeesForServicesAccountingGrp/TotalAmt06314
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04639
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04639
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DON BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR VIRGINIA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TONY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR NICK HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MS RITA WINDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MR RANDY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01532
IRS990/GainOrLossGrp/SecuritiesAmt05296
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01532
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05296
IRS990/GrossReceiptsAmt0654785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017334
IRS990/InformationTechnologyGrp/TotalAmt017334
IRS990/InsuranceGrp/ManagementAndGeneralAmt0713
IRS990/InsuranceGrp/ProgramServicesAmt08197
IRS990/InsuranceGrp/TotalAmt08910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0340889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024555
IRS990/LandBldgEquipCostOrOtherBssAmt0102092
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0231771
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMCED IS A REGIONAL EDUCATIONAL SERVICE AGENCY COMMITTED TO ASSUMING A STRONG LEADERSHIP ROLE IN SUPPORTING PUBLIC EDUCATORS' EFFORTS TO DEVELOP QUALITY LEARNING ENVIRONMENTS IN WHICH ALL CHILDREN CAN LEARN AND ALL CHILDREN CAN OBTAIN A QUALITY EDUCATION. EMCED PARTNERS WITH 24 CENTRAL MISSISSIPPI SCHOOL DISTRICTS TO PROMOTE HIGH-QUALITY INSTRUCTION IN THE CLASSROOM AND OVERALL SCHOOL IMPROVEMENT BY IMPROVING AND ENHANCING THE PERSONAL AND PROFESSIONAL EFFECTIVENESS OF EDUCATORS. THIS IS ACCOMPLISHED THROUGH HIGH-QUALITY ACCESSIBLE PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND SUPPORT SERVICES PROVIDED IN AN EFFICIENT AND AFFORDABLE FORMAT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768468
IRS990/NetAssetsOrFundBalancesEOYAmt0845984
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0526
IRS990/OccupancyGrp/ProgramServicesAmt06054
IRS990/OccupancyGrp/TotalAmt06580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt011026
IRS990/OfficeExpensesGrp/TotalAmt011985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010005
IRS990/OtherExpensesGrp/Desc0PD-CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PD-FACILITIES & REFRESH
IRS990/OtherExpensesGrp/Desc2PD-MATERIALS AND SUPPLI
IRS990/OtherExpensesGrp/Desc3PD-TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0136271
IRS990/OtherExpensesGrp/ProgramServicesAmt165135
IRS990/OtherExpensesGrp/ProgramServicesAmt243861
IRS990/OtherExpensesGrp/ProgramServicesAmt329424
IRS990/OtherExpensesGrp/TotalAmt0136271
IRS990/OtherExpensesGrp/TotalAmt165135
IRS990/OtherExpensesGrp/TotalAmt243861
IRS990/OtherExpensesGrp/TotalAmt329424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083720
IRS990/OtherSalariesAndWagesGrp/TotalAmt091000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt013091
IRS990/PayrollTaxesGrp/TotalAmt014229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON BRANTLEY
IRS990/PriorPeriodAdjustmentsAmt0-12100
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MDE/PROFESSIONAL DEVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406324
IRS990/ProgSrvcAccomActy2Grp/Desc0PD-CONSULTANTS - THE ORGANIZATION PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136271
IRS990/ProgSrvcAccomActy3Grp/Desc0PD- FACILITIES & REFRESHMENTS - THE ORGANIZATION PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI. MOST TRAINING SESSIONS INCLUDE MEALS AND/OR SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03055
IRS990/PYOtherExpensesAmt0295610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0427159
IRS990/PYRevenuesLessExpensesAmt0172395
IRS990/PYSalariesCompEmpBnftPaidAmt0200980
IRS990/PYTotalExpensesAmt0496590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0638095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03630320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03630320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0638095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03630320
IRS990ScheduleA/TotalSupportAmt03653794
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"). FASB ASC 740-10 CALLS FOR RECOGNITION AND MEASUREMENT OF ALL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY U.S. COMPANIES. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS NOR DO THEY EXPECT TO. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024555
IRS990ScheduleD/TotalExpensesPerForm990Amt0571347
IRS990ScheduleD/TotalRevenuePerForm990Amt0654785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES - EXPENSES EMPLOYEE BENEFITS 9,205 PAYROLL TAXES 13,091 OFFICE EXPENSES 11,026 REMOTE ADMIN/COMPUTER EXPENSES 17,334 RENT 6,054 ADMIN TRAVEL 14,129 DEPRECIATION 8,276 INSURANCE 8,197 PD-MATERIALS/SUPPLIES 43,861 PD-TRAVEL 29,424 CEU FEES 5,115 DUES & SUBSCRIPTIONS 1,096 TOTAL $166,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS & THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE IN CARE OF DON BRANTLEY AND ARE MADE AVAILABLE FOR REVIEW BY EMCED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS ARE REQUIRED TO BE PRESENTED ON THE GAAP BASIS OF ACCOUNTING. THE REVENUE AND EXPENSES ARE MORE REASONABLY STATED USING THE ACCRUAL METHOD OF ACCOUNTING. FORM 3115 FILED - QUALIFIES FOR AUTOMATIC CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS AT THE BEGINNING OF THE YEAR HAS BEEN ADJUSTED TO CORRECT AN ERROR MADE IN A PRIOR PERIOD. THIS ERROR WAS RELATED TO PREVIOUS AUDITING ADJUSTMENTS TO ACCOUNTS RECEIVABLE NOT BEING PROPERLY RECORDED. HAD THE ERROR NOT BEEN MADE IN THE PRIOR YEAR, NET INCOME WOULD HAVE DECREASED BY $12,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS ARE REQUIRED TO BE PRESENTED ON THE GAAP BASIS OF ACCOUNTING. THE REVENUE AND EXPENSES ARE MORE REASONABLY STATED USING THE ACCRUAL METHOD OF ACCOUNTING. THE OTHER CHANGES IN NET ASSETS CONSISTS OF THE COVERSION OF CASH BASIS TO THE ACCRUAL METHOD OF ACCOUNTING. FORM 3115 FILED - QUALIFIES FOR AUTOMATIC CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, SECTION 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769140
IRS990/TotalAssetsEOYAmt0945128
IRS990/TotalAssetsGrp/BOYAmt0769140
IRS990/TotalAssetsGrp/EOYAmt0945128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231771
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672
IRS990/TotalLiabilitiesEOYAmt099144
IRS990/TotalLiabilitiesGrp/BOYAmt0672
IRS990/TotalLiabilitiesGrp/EOYAmt099144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0166808
IRS990/TotalProgramServiceExpensesAmt0539334
IRS990/TotalProgramServiceRevenueAmt0406324
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/ProgramServicesAmt014129
IRS990/TravelGrp/TotalAmt015358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 JORDAN CIRCLE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EMCED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014840301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST MS CENTER FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640902540
ReturnHeader/Filer/PhoneNum06014840301
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HWY 19 NORTH
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0393075771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA C STEVERSON
ReturnHeader/ReturnTs02017-02-06T11:28:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.62$1.47$1.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.15$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.77$0.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.88$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$0.59$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.63$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.67$0.50$0.17
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.80$0.87$0.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.77$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.76$0.67$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.37$0.11