Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2017 • EIN 31-0865702

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.amle.org

View Organization Page

4151 Executive Parkway Suite 300Westerville, OH 43081

(614) 895-4730

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$202,640

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,611,830

Down $134,289 (-7.7%) from 2016

Net Assets

Down

$500,995

Down $210,813 (-30%) from 2016

Liabilities

Up

$1,110,835

Up $76,524 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$2,459,214

Down $457,185 (-16%) from 2016

Expenses

Down

$2,757,217

Down $636,543 (-19%) from 2016

Net Income

Up

-$298,003

Up $179,358 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,611,830
Liabilities$1,110,835
Net Assets$500,995
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$2,459,214
Expenses$2,757,217
Net Income-$298,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,550,342
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$928,879$945,753▲ $16,874
Cash and Non-Interest-Bearing Accounts$176,735$229,362▲ $52,627
Prepaid Expenses and Deferred Charges$201,540$204,853▲ $3,313
Accounts Receivable$185,126$132,684▼ $52,442
Inventories for Sale or Use$35,219$37,956▲ $2,737
Land, Buildings, and Equipment, Net$57,101$27,883▼ $29,218
Savings and Temporary Cash Investments$139,218$12,719▼ $126,499
Intangible Assets$9,025$7,659▼ $1,366
Total Assets$1,746,119$1,611,830▼ $134,289
Other Assets Total$13,276$12,961▼ $315
Liabilities
Deferred Revenue$711,655$823,137▲ $111,482
Accounts Payable and Accrued Expenses$313,307$280,030▼ $33,277
Mortgage Notes Payable Secured by Investment Property$9,349$7,668▼ $1,681
Total Liabilities$1,034,311$1,110,835▲ $76,524
Net Assets / Fund Balance
Unrestricted Net Assets$711,808$500,995▼ $210,813
Total Net Assets Fund Balance$711,808$500,995▼ $210,813
Total Liabilities and Net Assets / Fund Balance$1,746,119$1,611,830▼ $134,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,883$260,625$288,508
Other Land Buildings$0$132,492$132,492
Leasehold Improvements$0$28,586$28,586
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William D WaidelichExecutive Director/secretaryFT$165,635$37,005$202,640

Board Members and Trustees

NameTitle
Pam MillikanPresident
Nancy RuppertPresident Elect
Chad SoupirTrustee
Christine ThielenTrustee
Emily RaperTrustee
Erin ScholesTrustee
Gail AndersonTrustee
Gayle AndrewsTrustee
Holly ThorntonTrustee
James BarnesTrustee
Ken NicelyTrustee
Lauren Jones AustinTrustee
Laurie BarronTrustee
Michelle Owens HaywardTrustee
Reginald DavenportTrustee
Steve Norlin-weaverTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
New Albany Portfolio LLCOffice lease4151 Executive Pkwy, Westerville, OH 43081$158,992
Markey's Audio Visual LLCConference AV and presenters4133 Westward Ave, COlumbus, OH 43228$113,832
Kaiser ConsultingProfessional services34 Grace Dr, Powell, OH 43065$101,719
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390
Program Service Revenue
$2,249,286
Investment Income
$29,210
Other Revenue
$167,328
All Other Contributions
$13,390
Change in Net Assets
$-298,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,117
Revenue Not Reported on Financial Statements
$-90,903
Revenue Not Reported on Form 990
$87,188
Other Revenue Adjustments
$-90,903
Total Revenue per Audited Statements
$2,637,305
Total Revenue per Form 990
$2,459,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,847,149
Salaries, Compensation, and Employee Benefits$905,068
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$891,400$1,057-$892,457
Other Salaries and Wages$467,574$93,312-$560,886
Current Officers, Directors, Trustees, and Key Employees$167,561$35,079-$202,640
Advertising$158,826$769-$159,595
Occupancy-$158,595-$158,595
Fees for Services Accounting-$142,652-$142,652
Fees for Services Other$85,676$32,992-$118,668
Office Expenses$54,445$42,333-$96,778
Information Technology$99$83,108-$83,207
Other Employee Benefits$63,580$18,322-$81,902
Payroll Taxes$37,247$22,393-$59,640
Travel$15,279$40,209-$55,488
Depreciation Depletion$4,753$32,335-$37,088
Fees for Services Legal-$12,749-$12,749
Insurance-$12,270-$12,270
Fees for Services Lobbying$11,236--$11,236
Fees for Service Investment Mgmnt Fees-$5,696-$5,696
Royalties$5,026--$5,026
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$177,753$-177,753-$0
Total Functional Expenses$2,198,312$558,905$0$2,757,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,848,120
Expenses per Audited Statements$2,757,217
Total Expenses per Form 990$2,757,217
Expenses Not Reported on Form 990$90,903
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 Direct Expenses$571
Gaming Gross Income$521
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 organization's members are made up 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 11B

“Prior to the form 990 being filed with the irs, the executive director/secretary and our financial consultant review the tax return in its entirety. A copy of the form is provided via e-mail to all board members prior to filing.”

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

“Officers and key employees of the association are required to annually 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 interst policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Middle Level Education
EIN
31-0865702
Phone
6148954730
Address
4151 Executive Parkway Suite 300, Westerville, OH 43081

Signing Officer

Name
William D Waidelich
Title
Executive Director
Phone
6148954730
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Waidelich
Formed
1973
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
250

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Part XII, line 2C:

“The process has not changed.”

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 years ended June 30, 2017 and 2016. 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, 2017, 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 years ended in 2014 through the current 2017 tax year. In evaluating income tax exempt activities, management believes its position of tax-exempt status is current based on current facts and circumstances.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -90,557. Direct expenses from fundraising activity -571. Gain from disposal of asset 225.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold to Part VIII 90,557. Direct expenses from fundraising activity to Part VIII 571. Gain from disposal of asset to Part VIII -225.”

Raw XML AppendixShowing 400 of 673 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE OWENS HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR WILLIAM D WAIDELICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16166500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT 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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0225
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0571
IRS990/GamingGrossIncomeAmt0521
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225
IRS990/GrossReceiptsAmt02550342
IRS990/GrossSalesOfInventoryAmt0255842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083108
IRS990/InformationTechnologyGrp/ProgramServicesAmt099
IRS990/InformationTechnologyGrp/TotalAmt083207
IRS990/InsuranceGrp/ManagementAndGeneralAmt012270
IRS990/InsuranceGrp/TotalAmt012270
IRS990/IntangibleAssetsGrp/BOYAmt09025
IRS990/IntangibleAssetsGrp/EOYAmt07659
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037956
IRS990/InvestmentIncomeGrp/ExclusionAmt028985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0928879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945753
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027883
IRS990/LandBldgEquipCostOrOtherBssAmt0449586
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt09349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07668
IRS990/NetAssetsOrFundBalancesBOYAmt0711808
IRS990/NetAssetsOrFundBalancesEOYAmt0500995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-50
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-50
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158595
IRS990/OccupancyGrp/TotalAmt0158595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042333
IRS990/OfficeExpensesGrp/ProgramServicesAmt054445
IRS990/OfficeExpensesGrp/TotalAmt096778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013276
IRS990/OtherAssetsTotalGrp/EOYAmt012961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081902
IRS990/OtherExpensesGrp/Desc0Editorial fees
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Allocation of indirect
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-177753
IRS990/OtherExpensesGrp/ProgramServicesAmt035857
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt2177753
IRS990/OtherExpensesGrp/TotalAmt035857
IRS990/OtherExpensesGrp/TotalAmt117723
IRS990/OtherExpensesGrp/TotalAmt22064
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022393
IRS990/PayrollTaxesGrp/ProgramServicesAmt037247
IRS990/PayrollTaxesGrp/TotalAmt059640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0201540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0204853
IRS990/PrincipalOfficerNm0William D Waidelich
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROF. DEVELOPMENT PROG
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1645100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1645100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt087912
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP/SUBSCRIPTION- 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/ExpenseAmt0298713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713056
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT- PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0420810
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include Publications, Advocacy and Association Development, and various other conferences
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0795852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt031547
IRS990/PYOtherExpensesAmt02245675
IRS990/PYOtherRevenueAmt0193826
IRS990/PYProgramServiceRevenueAmt02674031
IRS990/PYRevenuesLessExpensesAmt0-477361
IRS990/PYSalariesCompEmpBnftPaidAmt01142085
IRS990/PYTotalExpensesAmt03393760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02916399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298003

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,830
Liabilities
$1,110,835
Net assets
$500,995
Revenue
$2,459,214
Expenses
$2,757,217
Net income
-$298,003
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