Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 64-0902540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,140,221
Up $71,275 (+6.7%) from 2020
Net Assets
Up$1,103,911
Up $54,710 (+5.2%) from 2020
Liabilities
Up$36,310
Up $16,565 (+84%) from 2020
Revenue
Up$702,124
Up $231,954 (+49%) from 2020
Expenses
Up$647,414
Up $233,365 (+56%) from 2020
Net Income
Down$54,710
Down $1,411 (-2.5%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $727,127 | $795,072 | ▲ $67,945 |
| Savings and Temporary Cash Investments | $300,781 | $301,533 | ▲ $752 |
| Accounts Receivable | $34,956 | $32,975 | ▼ $1,981 |
| Land, Buildings, and Equipment, Net | $4,522 | $9,720 | ▲ $5,198 |
| Cash and Non-Interest-Bearing Accounts | $1,505 | $855 | ▼ $650 |
| Prepaid Expenses and Deferred Charges | $55 | $66 | ▲ $11 |
| Total Assets | $1,068,946 | $1,140,221 | ▲ $71,275 |
| Liabilities | |||
| Deferred Revenue | $8,000 | $20,000 | ▲ $12,000 |
| Accounts Payable and Accrued Expenses | $11,745 | $16,310 | ▲ $4,565 |
| Total Liabilities | $19,745 | $36,310 | ▲ $16,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,049,201 | $1,103,911 | ▲ $54,710 |
| Total Net Assets Fund Balance | $1,049,201 | $1,103,911 | ▲ $54,710 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,946 | $1,140,221 | ▲ $71,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,720 | $52,136 | $61,856 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Brantley | Executive Director | FT | $106,899 | $106,899 |
| Name | Title |
|---|---|
| Dr Lundy Brantley | Immediate Past President |
| Mr Josh Perkins | President |
| Mr Jo Amis | 1st Vice President |
| Dr Tori Holloway | 2nd Vice President |
| Dr John Mark Cain | 3rd Vice President |
| Dr Ray Morgigno | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $405,163 |
| Salaries, Compensation, and Employee Benefits | $242,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,384 | $8,642 | - | $108,026 |
| Current Officers, Directors, Trustees, and Key Employees | $98,347 | $8,552 | - | $106,899 |
| Payroll Taxes | $15,127 | $1,315 | - | $16,442 |
| Other Employee Benefits | $10,013 | $871 | - | $10,884 |
| Occupancy | $6,809 | $592 | - | $7,401 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Office Expenses | $4,604 | $400 | - | $5,004 |
| Insurance | $4,262 | $371 | - | $4,633 |
| Travel | $4,072 | $354 | - | $4,426 |
| Information Technology | $3,323 | - | - | $3,323 |
| Depreciation Depletion | $2,621 | $228 | - | $2,849 |
| Other Expenses | $1,291 | - | - | $1,291 |
| All Other Expenses | $581 | $23 | - | $604 |
| Total Functional Expenses | $619,566 | $27,848 | $0 | $647,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,414 |
| Total Expenses per Audited Statements | $647,414 |
| Total Expenses per Form 990 | $647,414 |
| 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 and 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 office expenses 4,604 information technology 3,323 occupancy 6,809 travel 4,072 depreciation 2,621 insurance 4,262 pd-materials/supplies 1,291 pd-travel 3,086 pd-facilities and refreshments 322 dues & subscriptions 259 total $ 30,649”
“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 2020, 2019, 2018, and 2017 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 | 11745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32975 |
| 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/AllOtherContributionsAmt | 0 | 48201 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 604 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106899 |
| 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 | 237597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64919 |
| IRS990/CYOtherExpensesAmt | 0 | 405163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242251 |
| IRS990/CYTotalExpensesAmt | 0 | 647414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702124 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2849 |
| IRS990/Desc | 0 | SALARIES & EMPLOYEE BENEFITS - 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| 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 | MR JOSH PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JO AMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TORI HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN MARK CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RAY MORGIGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LUNDY BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106899 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 727127 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 795072 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61856 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 189396 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1049201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1049201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1103911 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10884 |
| IRS990/OtherExpensesGrp/Desc | 0 | MS-SDC DIGITAL E-BOOK C |
| IRS990/OtherExpensesGrp/Desc | 1 | PD-CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PD-TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PD-MATERIALS AND SUPPLI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108026 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66 |
| 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 | 399608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 399608 |
| 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 | 95204 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MS-SDC DIGITAL E-BOOK COLLECTION - THE ORGANIZATION PROVIDES TRAINING AND MATERIALS FOR CONTINUING PROFESSIONAL EDUCATION FOR EDUCATORS AND ADMINISTATORS FOR AREA K-12 SCHOOL DISTRICTS OF EAST CENTRAL MISSISSIPPI. DURING THE CURRENT AUDIT PERIOD THE ORGANIZATION PARTICIPATED IN THE START-UP OF THE STATEWIDE EFFORT FOR A SHARED DIGITAL COLLECTION OF PK-12 E-BOOKS, AUDIOBOOKS, AND PROFESSIONAL MATERIALS FOR ANY PUBLIC OR NON-PUBLIC PK-12 SCHOOLS IN MISSISSIPPI. THIS WAS CREATED DUE TO CRITICAL NEED FOR LOW-COST SOLUTION FOR SCHOOLS TO GAIN ACCESS TO A LARGE AGE-APPROPRIATE DIGITAL COLLECTION WITHOUT HAVING HIGH RECURRING SUBSCRIPTION OR HOSTING FEES IN THIS NEW ERA OF DISTANCE AND VIRTURAL LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 270842 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43920 |
| IRS990/PYOtherExpensesAmt | 0 | 217867 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196182 |
| IRS990/PYTotalExpensesAmt | 0 | 414049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 470170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54710 |
| 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 | 464527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 637205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2744059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2744059 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 637205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 621457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2744059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2909179 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61856 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 113120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 113120 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 589004 |
| 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 2020, 2019, 2018, AND 2017 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 | 9720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702124 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 589004 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647414 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES - EXPENSES OFFICE EXPENSES 4,604 INFORMATION TECHNOLOGY 3,323 OCCUPANCY 6,809 TRAVEL 4,072 DEPRECIATION 2,621 INSURANCE 4,262 PD-MATERIALS/SUPPLIES 1,291 PD-TRAVEL 3,086 PD-FACILITIES AND REFRESHMENTS 322 DUES & SUBSCRIPTIONS 259 TOTAL $ 30,649 |
| 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 AND 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1068946 |
| IRS990/TotalAssetsEOYAmt | 0 | 1140221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1068946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1140221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 237597 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1049201 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1103911 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 619566 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 399608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106899 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464527 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 702124 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1068946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140221 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4072 |
| IRS990/TravelGrp/TotalAmt | 0 | 4426 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-13 |
| 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/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 | 2022-05-16T16:20:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANTLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.