Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 64-0902540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,002,740
Up $57,612 (+6.1%) from 2016
Net Assets
Up$910,858
Up $64,874 (+7.7%) from 2016
Liabilities
Down$91,882
Down $7,262 (-7.3%) from 2016
Revenue
Down$629,016
Down $25,769 (-3.9%) from 2016
Expenses
Up$584,646
Up $13,299 (+2.3%) from 2016
Net Income
Down$44,370
Down $39,068 (-47%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $413,311 | $490,355 | ▲ $77,044 |
| Investments in Publicly Traded Securities | $340,889 | $372,453 | ▲ $31,564 |
| Accounts Receivable | $113,121 | $70,095 | ▼ $43,026 |
| Savings and Temporary Cash Investments | $53,252 | $48,429 | ▼ $4,823 |
| Land, Buildings, and Equipment, Net | $24,555 | $16,932 | ▼ $7,623 |
| Prepaid Expenses and Deferred Charges | - | $4,476 | - |
| Total Assets | $945,128 | $1,002,740 | ▲ $57,612 |
| Liabilities | |||
| Deferred Revenue | $84,157 | $58,628 | ▼ $25,529 |
| Accounts Payable and Accrued Expenses | $14,987 | $33,254 | ▲ $18,267 |
| Total Liabilities | $99,144 | $91,882 | ▼ $7,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,984 | $910,858 | ▲ $64,874 |
| Total Net Assets Fund Balance | $845,984 | $910,858 | ▲ $64,874 |
| Total Liabilities and Net Assets / Fund Balance | $945,128 | $1,002,740 | ▲ $57,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,932 | $85,160 | $102,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Brantley | Executive Director | FT | $97,850 | $97,850 |
| Name | Title |
|---|---|
| Dr Virginia Young | Immediate Past President |
| Dr Tony Mcgee | President |
| Ms Rita Windham | 1st Vice President |
| Mr Randy Hodges | 2nd Vice President |
| Dr Lundy Brantley | 3rd Vice President |
| Dr Donna Boone | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,022 |
| Salaries, Compensation, and Employee Benefits | $217,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $90,022 | $7,828 | - | $97,850 |
| Other Salaries and Wages | $88,320 | $7,680 | - | $96,000 |
| All Other Expenses | $28,461 | $144 | - | $28,605 |
| Other Expenses | $25,000 | - | - | $25,000 |
| Travel | $18,739 | $1,630 | - | $20,369 |
| Payroll Taxes | $13,644 | $1,186 | - | $14,830 |
| Office Expenses | $11,453 | $996 | - | $12,449 |
| Other Employee Benefits | $8,228 | $716 | - | $8,944 |
| Depreciation Depletion | $7,013 | $610 | - | $7,623 |
| Occupancy | $6,296 | $547 | - | $6,843 |
| Information Technology | $6,349 | - | - | $6,349 |
| Fees for Services Accounting | - | $5,650 | - | $5,650 |
| Fees for Service Investment Mgmnt Fees | - | $4,829 | - | $4,829 |
| Total Functional Expenses | $552,830 | $31,816 | $0 | $584,646 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $584,646 |
| Total Expenses per Audited Statements | $584,646 |
| Total Expenses per Form 990 | $584,646 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All officers, directors, and key employees listed in part vii, section a, can be reached at the organization's mailing address.”
“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.”
“Form 990, part iii, section 4d, other program services - expenses employee benefits 8,228 payroll taxes 13,644 office expenses 11,453 remote admin/computer expenses 6,349 rent 6,296 admin travel 18,739 depreciation 7,013 pd-materials/supplies 24,405 pd-facilities/refreshments 33,835 pd-teacher assistance program 25,000 ceu fees 2,400 dues & subscriptions 1,656 total $159,018”
“The organization is exempt from federal and state income taxes under section 501(c)(3) 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 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they are filed.”
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 | 14987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 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/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28605 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON BRANTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014840301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 HWY 19 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 413311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11519 |
| IRS990/CYOtherExpensesAmt | 0 | 367022 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 217624 |
| IRS990/CYTotalExpensesAmt | 0 | 584646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 629016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7623 |
| IRS990/Desc | 0 | SALARIES & 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 178342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TONY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS RITA WINDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR RANDY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LUNDY BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DONNA BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR VIRGINIA YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97850 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3RD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5088 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5088 |
| IRS990/GrossReceiptsAmt | 0 | 629016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6349 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 340889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 372453 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102092 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 227621 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 910858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 716 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8944 |
| IRS990/OtherExpensesGrp/Desc | 0 | PD-CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PD-TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PD-FACILITIES & REFRESH |
| IRS990/OtherExpensesGrp/Desc | 3 | PD-TEACHER ASSISTANCE P |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4476 |
| IRS990/PrincipalOfficerNm | 0 | DON BRANTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MDE/PROFESSIONAL DEVEL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PD-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/ExpenseAmt | 0 | 171130 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT TRAVEL - 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 CONSULTANTS TRAVELING TO MEMBER DISTRICTS TO PROVIDE THE TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44340 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16690 |
| IRS990/PYOtherExpensesAmt | 0 | 361113 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210234 |
| IRS990/PYTotalExpensesAmt | 0 | 571347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 654785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44370 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 401395 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3490445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33842 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3490445 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3490445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3524287 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 584646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 629016 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) 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 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 584646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 629016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 629016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 584646 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES - EXPENSES EMPLOYEE BENEFITS 8,228 PAYROLL TAXES 13,644 OFFICE EXPENSES 11,453 REMOTE ADMIN/COMPUTER EXPENSES 6,349 RENT 6,296 ADMIN TRAVEL 18,739 DEPRECIATION 7,013 PD-MATERIALS/SUPPLIES 24,405 PD-FACILITIES/REFRESHMENTS 33,835 PD-TEACHER ASSISTANCE PROGRAM 25,000 CEU FEES 2,400 DUES & SUBSCRIPTIONS 1,656 TOTAL $159,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, SECTION 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 945128 |
| IRS990/TotalAssetsEOYAmt | 0 | 1002740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1002740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 227621 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 99144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 99144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 845984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 910858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 389876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 629016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002740 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18739 |
| IRS990/TravelGrp/TotalAmt | 0 | 20369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 845984 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 910858 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 123 JORDAN CIRCLE |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMCED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BRANTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014840301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST MS CENTER FOR EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 640902540 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014840301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1000 HWY 19 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 393075771 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE59BFC09E4971737482EC6EEB8CB4A873101C0B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D728EE6D349D17682BA1B76112CDE13E441AA81 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.97.249.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205707632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEMP WILLIAMS STEVERSON & BERNARD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 271 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016936105 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA C STEVERSON |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T10:26:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.