Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 64-0902540
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$969,524
Down $33,216 (-3.3%) from 2017
Net Assets
Up$933,897
Up $23,039 (+2.5%) from 2017
Liabilities
Down$35,627
Down $56,255 (-61%) from 2017
Revenue
Down$509,696
Down $119,320 (-19%) from 2017
Expenses
Down$499,189
Down $85,457 (-15%) from 2017
Net Income
Down$10,507
Down $33,863 (-76%) from 2017
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 | $372,453 | $674,544 | ▲ $302,091 |
| Cash and Non-Interest-Bearing Accounts | $490,355 | $177,417 | ▼ $312,938 |
| Accounts Receivable | $70,095 | $92,567 | ▲ $22,472 |
| Savings and Temporary Cash Investments | $48,429 | $14,891 | ▼ $33,538 |
| Land, Buildings, and Equipment, Net | $16,932 | $10,105 | ▼ $6,827 |
| Prepaid Expenses and Deferred Charges | $4,476 | $0 | ▼ $4,476 |
| Total Assets | $1,002,740 | $969,524 | ▼ $33,216 |
| Liabilities | |||
| Deferred Revenue | $58,628 | $33,108 | ▼ $25,520 |
| Accounts Payable and Accrued Expenses | $33,254 | $2,519 | ▼ $30,735 |
| Total Liabilities | $91,882 | $35,627 | ▼ $56,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $910,858 | $933,897 | ▲ $23,039 |
| Total Net Assets Fund Balance | $910,858 | $933,897 | ▲ $23,039 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,740 | $969,524 | ▼ $33,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,105 | $91,987 | $102,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Don Brantley | Executive Director | FT | $100,785 | $100,785 |
| Name | Title |
|---|---|
| Dr Tony Mcgee | Immediate Past President |
| Mr Randy Hodges | President |
| Dr Lundy Brantley | 1st Vice President |
| Mr Billy Wilbanks | 2nd Vice President |
| Dr Amy Carter | 3rd Vice President |
| Ms Jackie Pollock | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,007 |
| Salaries, Compensation, and Employee Benefits | $224,182 |
| 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 | $92,722 | $8,063 | - | $100,785 |
| Other Salaries and Wages | $90,970 | $7,910 | - | $98,880 |
| Travel | $16,093 | $1,399 | - | $17,492 |
| Payroll Taxes | $14,052 | $1,222 | - | $15,274 |
| Other Employee Benefits | $8,504 | $739 | - | $9,243 |
| Office Expenses | $7,255 | $631 | - | $7,886 |
| Occupancy | $6,548 | $569 | - | $7,117 |
| Depreciation Depletion | $6,280 | $546 | - | $6,826 |
| Other Expenses | $5,908 | - | - | $5,908 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Fees for Service Investment Mgmnt Fees | - | $5,149 | - | $5,149 |
| Information Technology | $5,018 | - | - | $5,018 |
| Insurance | $4,007 | $348 | - | $4,355 |
| All Other Expenses | $1,041 | $78 | - | $1,119 |
| Total Functional Expenses | $467,035 | $32,154 | $0 | $499,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $499,189 |
| Total Expenses per Audited Statements | $499,189 |
| Total Expenses per Form 990 | $499,189 |
| 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 8,504 payroll taxes 14,052 office expenses 7,255 remote admin/computer expenses 5,018 rent 6,548 admin travel 16,093 depreciation 6,280 pd-materials/supplies 13,716 pd-travel 5,908 ceu fees 140 dues & subscriptions 901 insurance 4,007 total $ 88,422”
“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 | 33254 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92567 |
| 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 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1119 |
| 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 | 490355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100785 |
| 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 | 222993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11362 |
| IRS990/CYOtherExpensesAmt | 0 | 275007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224182 |
| IRS990/CYTotalExpensesAmt | 0 | 499189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6826 |
| 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 | 183692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5149 |
| 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 RANDY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR LUNDY BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BILLY WILBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR AMY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS JACKIE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TONY MCGEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100785 |
| 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 | -2257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 511953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 372453 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 674544 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102092 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2257 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 222993 |
| 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 | 910858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12532 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7117 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9243 |
| IRS990/OtherExpensesGrp/Desc | 0 | PD-CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PD-FACILITIES & REFRESH |
| IRS990/OtherExpensesGrp/Desc | 2 | PD-MATERIALS AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | PD-TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98880 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15274 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 275341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275341 |
| 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 | 135061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITIES AND 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. FACILITIES ARE RENTED IN ORDER TO PROVIDE REQUIRED TRAININGS HELD IN JACKSON. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 59860 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 88422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227621 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11519 |
| IRS990/PYOtherExpensesAmt | 0 | 367022 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217624 |
| IRS990/PYTotalExpensesAmt | 0 | 584646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10507 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794148 |
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| 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: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 499189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509696 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, SECTION 4D, OTHER PROGRAM SERVICES - EXPENSES EMPLOYEE BENEFITS 8,504 PAYROLL TAXES 14,052 OFFICE EXPENSES 7,255 REMOTE ADMIN/COMPUTER EXPENSES 5,018 RENT 6,548 ADMIN TRAVEL 16,093 DEPRECIATION 6,280 PD-MATERIALS/SUPPLIES 13,716 PD-TRAVEL 5,908 CEU FEES 140 DUES & SUBSCRIPTIONS 901 INSURANCE 4,007 TOTAL $ 88,422 |
| 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 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969524 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 35627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910858 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 910858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 933897 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 123 JORDAN CIRCLE |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39339 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMCED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST MS CENTER FOR EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
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| 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 | BBCD60321199C2FBF41746CB06792F8878E43D5A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 661E1DBA5ECE03F664B410BEF6321C583CD389D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.97.249.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:11 |
| 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 | 2018-11-07T13:56:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.