Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2015 • EIN 31-0865702

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.AMLE.ORG

View Organization Page

4151 Executive Parkway No 300Westerville, OH 43081

(614) 895-4730

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,167,949

Up $41,680 (+2.0%) from 2014

Net Assets

Up

$1,092,531

Up $51,973 (+5.0%) from 2014

Liabilities

Down

$1,075,418

Down $10,293 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$3,402,282

Up $573,380 (+20%) from 2014

Expenses

Down

$3,424,108

Down $211,203 (-5.8%) from 2014

Net Income

Up

-$21,826

Up $784,583 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,635,772Liabilities 2010: $1,825,789Net Assets 2010: $1,809,9832010Assets 2012: $3,592,901Liabilities 2012: $1,387,626Net Assets 2012: $2,205,2752012Assets 2013: $2,922,056Liabilities 2013: $1,146,655Net Assets 2013: $1,775,4012013Assets 2014: $2,126,269Liabilities 2014: $1,085,711Net Assets 2014: $1,040,5582014Assets 2015: $2,167,949Liabilities 2015: $1,075,418Net Assets 2015: $1,092,5312015Assets 2016: $1,746,119Liabilities 2016: $1,034,311Net Assets 2016: $711,8082016Assets 2017: $1,611,830Liabilities 2017: $1,110,835Net Assets 2017: $500,9952017Assets 2018: $925,076Liabilities 2018: $793,920Net Assets 2018: $131,1562018Assets 2019: $1,143,542Liabilities 2019: $524,305Net Assets 2019: $619,2372019Assets 2020: $1,022,138Liabilities 2020: $562,203Net Assets 2020: $459,9352020Assets 2021: $1,170,170Liabilities 2021: $514,586Net Assets 2021: $655,5842021Assets 2022: $1,507,010Liabilities 2022: $705,579Net Assets 2022: $801,4312022Assets 2023: $1,781,594Liabilities 2023: $697,842Net Assets 2023: $1,083,7522023Assets 2024: $2,257,449Liabilities 2024: $834,848Net Assets 2024: $1,422,6012024

Highlighted filing

2015

Assets$2,167,949
Liabilities$1,075,418
Net Assets$1,092,531
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,706,9582010Expenses 2012: $3,937,8762012Expenses 2013: $4,065,0212013Revenue 2014: $2,828,902Expenses 2014: $3,635,311Net Income 2014: -$806,4092014Revenue 2015: $3,402,282Expenses 2015: $3,424,108Net Income 2015: -$21,8262015Revenue 2016: $2,916,399Expenses 2016: $3,393,760Net Income 2016: -$477,3612016Revenue 2017: $2,459,214Expenses 2017: $2,757,217Net Income 2017: -$298,0032017Revenue 2018: $2,822,766Expenses 2018: $2,976,430Net Income 2018: -$153,6642018Revenue 2019: $2,937,390Expenses 2019: $2,464,883Net Income 2019: $472,5072019Revenue 2020: $1,332,613Expenses 2020: $1,499,004Net Income 2020: -$166,3912020Revenue 2021: $1,392,957Expenses 2021: $1,191,485Net Income 2021: $201,4722021Revenue 2022: $2,157,068Expenses 2022: $1,965,840Net Income 2022: $191,2282022Revenue 2023: $2,900,162Expenses 2023: $2,617,841Net Income 2023: $282,3212023Revenue 2024: $3,455,794Expenses 2024: $3,114,525Net Income 2024: $341,2692024

Highlighted filing

2015

Revenue$3,402,282
Expenses$3,424,108
Net Income-$21,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,515,716
Mission and Program Overview

Mission

The association for middle level education is dedicated to improving the educational experiences of all students ages 10-15 by providing vision, knowledge and resources to educators and leaders.

Middle school program development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,318$913,947▼ $141,371
Savings and Temporary Cash Investments$32,551$533,011▲ $500,460
Prepaid Expenses and Deferred Charges$359,792$283,093▼ $76,699
Accounts Receivable$149,838$156,235▲ $6,397
Cash and Non-Interest-Bearing Accounts$336,178$116,319▼ $219,859
Land, Buildings, and Equipment, Net$108,831$105,094▼ $3,737
Inventories for Sale or Use$39,836$41,112▲ $1,276
Intangible Assets$9,568$8,384▼ $1,184
Total Assets$2,126,269$2,167,949▲ $41,680
Other Assets Total$34,357$10,754▼ $23,603
Liabilities
Deferred Revenue$807,963$782,574▼ $25,389
Accounts Payable and Accrued Expenses$253,748$280,844▲ $27,096
Mortgage Notes Payable Secured by Investment Property$24,000$12,000▼ $12,000
Total Liabilities$1,085,711$1,075,418▼ $10,293
Net Assets / Fund Balance
Unrestricted Net Assets$1,040,558$1,092,531▲ $51,973
Total Net Assets Fund Balance$1,040,558$1,092,531▲ $51,973
Total Liabilities and Net Assets / Fund Balance$2,126,269$2,167,949▲ $41,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,044$192,428$297,472
Other Land Buildings$50$143,408$143,458
Leasehold Improvements$0$28,586$28,586
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff La RouxPast President
Ashley Smith JrPresident/past President
Mike MuirPresident/past President
Kathleen MccaffreyTrustee/president Elect
Dr William D WaidelichExecutive Director/secretary
Carol KendrickTrustee
Derek TullyTrustee
Doyin Coker-koloTrustee
Emily RaperTrustee
Erin ScholesTrustee
Gail AndersonTrustee
Holly ThorntonTrustee
James BarnesTrustee
Janet GriffithTrustee
Ken LelacheurTrustee
Laurie BarronTrustee
Pam MillikanTrustee
Reggie JacksonTrustee
Rita MantoothTrustee
Shelley Joan WeissTrustee
Steve Norlin-weaverTrustee
Tariq AkmalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,998
Program Service Revenue
$3,137,645
Investment Income
$30,276
Other Revenue
$213,363
All Other Contributions
$20,998
Change in Net Assets
$-21,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,124
Revenue Not Reported on Financial Statements
$158
Revenue Not Reported on Form 990
$186,297
Other Revenue Adjustments
$158
Total Revenue per Audited Statements
$3,588,421
Total Revenue per Form 990
$3,402,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,543
Salaries, Compensation, and Employee Benefits$1,151,565
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,220$227,744-$996,964
Advertising$481,187$6,145-$487,332
Conferences and Meetings$408,806$216-$409,022
Office Expenses$370,092$23,697-$393,789
Travel$211,131$76,207-$287,338
Fees for Services Other$142,862$49,768-$192,630
Occupancy-$141,661-$141,661
Information Technology$31,251$91,537-$122,788
Payroll Taxes$53,499$13,434-$66,933
Depreciation Depletion$4,438$57,182-$61,620
Pension Plan Contributions$46,100$10,228-$56,328
Other Employee Benefits$21,128$10,212-$31,340
Fees for Services Legal-$20,238-$20,238
Fees for Services Accounting-$14,813-$14,813
Insurance-$14,332-$14,332
All Other Expenses$2,255$3,894-$6,149
Fees for Service Investment Mgmnt Fees-$5,487-$5,487
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$175,870$-175,870-$0
Total Functional Expenses$2,831,021$593,087$0$3,424,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,536,448
Expenses per Audited Statements$3,424,108
Total Expenses per Form 990$3,424,108
Expenses Not Reported on Form 990$112,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,069
Gaming Direct Expenses$912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association's members consists of middle school professionals.”

Form 990, Part VI, Section A, Line 7A

“The members of the association vote to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members of the association vote to elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to the form 990 being filed with the irs, the executive director/secretary and the director of financial services review the tax return in its entirety. Although not reviewed in detail before filing, a copy of the form 990 is provided via e-mail to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and key employees of the association are required annually to complete a conflict of interest form. These forms and any conflicts are reviewed during board meetings.”

Form 990, Part VI, Section B, Line 15

“The board reviews and evaluates the executive director's compensation annually by analyzing goals set for the executive director and compensation reported on form 990 of other similar organizations. The executive director then reviews the compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Middle Level Education
EIN
31-0865702
Phone
6148954730
Address
4151 EXECUTIVE PARKWAY NO 300, WESTERVILLE, OH 43081

Signing Officer

Name
William D Waidelich
Title
Executive Director
Phone
6148954730
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Waidelich
Formed
1973
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
250

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST SUITE 250, COLUMBUS, OH 43215
Preparer
Annette Hoelzer
Phone
6144883126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RAFFLE INCOME -158.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Income taxes on unrelated businesses income, if any, are provided at the applicable rates on income for financial reporting purposes. No tax on unrelated business income was incurred in fiscal years ending june 30, 2015 and 2014. The association accounts for uncertainty in income taxes using the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of june 30, 2015, the association had no uncertain tax positions that require either recognition or disclosure in the financial statements. The association's income tax filings are subject to audit by various taxing authorities. The open audit periods are for the fiscal years ended in 2012 through the current 2015 tax year. In evaluating income tax exempt activities, management believes its position of tax-exempt status is current based on current facts and circumstances. It is the policy of the association to include in operating expense, penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 112,338. Rounding 2.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RAFFLE INCOME 158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 112,338. Rounding 2.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-184
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0912
IRS990/GamingGrossIncomeAmt01069
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03515716
IRS990/GrossSalesOfInventoryAmt0308680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091537
IRS990/InformationTechnologyGrp/ProgramServicesAmt031251
IRS990/InformationTechnologyGrp/TotalAmt0122788
IRS990/InsuranceGrp/ManagementAndGeneralAmt014332
IRS990/InsuranceGrp/TotalAmt014332
IRS990/IntangibleAssetsGrp/BOYAmt09568
IRS990/IntangibleAssetsGrp/EOYAmt08384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039836
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041112
IRS990/InvestmentIncomeGrp/ExclusionAmt030460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01055318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0913947
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105094
IRS990/LandBldgEquipCostOrOtherBssAmt0469516
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION FOR MIDDLE LEVEL EDUCATION IS DEDICATED TO IMPROVING THE EDUCATIONAL EXPERIENCES OF ALL STUDENTS AGES 10-15 BY PROVIDING VISION, KNOWLEDGE AND RESOURCES TO EDUCATORS AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012000
IRS990/NetAssetsOrFundBalancesBOYAmt01040558
IRS990/NetAssetsOrFundBalancesEOYAmt01092531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-184
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0157
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141661
IRS990/OccupancyGrp/TotalAmt0141661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023697
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370092
IRS990/OfficeExpensesGrp/TotalAmt0393789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034357
IRS990/OtherAssetsTotalGrp/EOYAmt010754
IRS990/OtherChangesInNetAssetsAmt0-158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031340
IRS990/OtherExpensesGrp/Desc0EDITORIAL FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ALLOC. OF INDIRECT EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-175870
IRS990/OtherExpensesGrp/ProgramServicesAmt085404
IRS990/OtherExpensesGrp/ProgramServicesAmt122778
IRS990/OtherExpensesGrp/ProgramServicesAmt2175870
IRS990/OtherExpensesGrp/TotalAmt085404
IRS990/OtherExpensesGrp/TotalAmt124721
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013434
IRS990/PayrollTaxesGrp/ProgramServicesAmt053499
IRS990/PayrollTaxesGrp/TotalAmt066933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046100
IRS990/PensionPlanContributionsGrp/TotalAmt056328
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283093
IRS990/PrincipalOfficerNm0WILLIAM D WAIDELICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2PROF. DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3202716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172582
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0105632
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt165948
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP/SUBSCRIPTIONS - OFFER ANNUAL MEMBERSHIPS TO EXISTING, PAST AND PROSPECTIVE MEMBERS IN MIDDLE LEVEL EDUCATION. OFFER JOURNALS AND NEWSLETTERS TO MEMBERS AND SUBSCRIBERS REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0897883
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT - PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOLS ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605217
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS - OFFER NUMEROUS PUBLICATIONS RELATING TO MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0302976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,949
Liabilities
$1,075,418
Net assets
$1,092,531
Revenue
$3,402,282
Expenses
$3,424,108
Net income
-$21,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.83$1.42$3.46$3.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.70$1.08$2.90$2.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$2.16$1.97$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.51$0.66$1.39$1.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.56$0.46$1.33$1.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.62$2.94$2.46$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.79$0.13$2.82$2.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.11$0.50$2.46$2.76$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.03$0.71$2.92$3.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.08$1.09$3.40$3.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.09$1.04$2.83$3.64$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.15$1.78$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.39$2.21$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.83$1.81$4.71