Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2018 • EIN 31-0865702

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2550 Corporate Exchange Dr No 324Columbus, OH 43231

(614) 895-4730

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.28x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$223,855

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$925,076

Down $686,754 (-43%) from 2017

Net Assets

Down

$131,156

Down $369,839 (-74%) from 2017

Liabilities

Down

$793,920

Down $316,915 (-29%) from 2017

Revenue

Up

$2,822,766

Up $363,552 (+15%) from 2017

Expenses

Up

$2,976,430

Up $219,213 (+8.0%) from 2017

Net Income

Up

-$153,664

Up $144,339 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$925,076
Liabilities$793,920
Net Assets$131,156

Operations Trend

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

2018

Revenue$2,822,766
Expenses$2,976,430
Net Income-$153,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,896,900
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$875,164$578,293▼ $296,871
Accounts Receivable$342,636$175,740▼ $166,896
Prepaid Expenses and Deferred Charges$140,707$86,331▼ $54,376
Cash and Non-Interest-Bearing Accounts$158,722$31,163▼ $127,559
Inventories for Sale or Use$31,387$29,804▼ $1,583
Intangible Assets$21,355$13,563▼ $7,792
Land, Buildings, and Equipment, Net$16,715$6,404▼ $10,311
Savings and Temporary Cash Investments$22,759$3,778▼ $18,981
Total Assets$1,609,445$925,076▼ $684,369
Liabilities
Accounts Payable and Accrued Expenses$562,698$401,482▼ $161,216
Deferred Revenue$733,131$387,488▼ $345,643
Mortgage Notes Payable Secured by Investment Property$6,788$4,950▼ $1,838
Total Liabilities$1,302,617$793,920▼ $508,697
Net Assets / Fund Balance
Unrestricted Net Assets$306,828$131,156▼ $175,672
Total Net Assets Fund Balance$306,828$131,156▼ $175,672
Total Liabilities and Net Assets / Fund Balance$1,609,445$925,076▼ $684,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,564$162,712$166,276
Other Land Buildings$2,840$129,652$132,492
Leasehold Improvements$0$28,586$28,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William D WaidelichExecutive Director/secretaFT$165,211$58,644$223,855

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
New Albany Portfolio LLCConference Av And Presenters6530 W CAMPUS OVAL 270, New Albany, OH 43054$155,997
Markey's Audio Visual LLC-4133 WESTWARD AVE, Columbus, OH 43228$104,336
Revenue and Support

Revenue Composition

Contributions and Grants
$38,676
Program Service Revenue
$2,626,676
Investment Income
$23,020
Other Revenue
$134,394
All Other Contributions
$38,676
Change in Net Assets
$-153,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,374
Salaries, Compensation, and Employee Benefits$782,056
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,474,475--$1,474,475
Other Salaries and Wages$352,066$105,620-$457,686
Current Officers, Directors, Trustees, and Key Employees$173,853$50,002-$223,855
Occupancy-$155,845-$155,845
Fees for Services Accounting-$106,881-$106,881
Information Technology-$98,254-$98,254
Fees for Services Other$47,810$33,038-$80,848
Travel$12,526$45,219-$57,745
Other Employee Benefits$47,837$7,132-$54,969
Office Expenses$20,128$34,713-$54,841
Advertising$53,229$1,423-$54,652
Payroll Taxes$34,902$10,644-$45,546
Fees for Services Legal-$21,300-$21,300
Depreciation Depletion$6,183$11,919-$18,102
Grants to Domestic Orgs$16,000--$16,000
Insurance-$11,124-$11,124
Fees for Service Investment Mgmnt Fees-$4,308-$4,308
Royalties$1,752--$1,752
Other Expenses$249,359$-249,359-$0
Total Functional Expenses$2,524,520$451,910$0$2,976,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,051
Gaming Direct Expenses$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2550 CORPORATE EXCHANGE DR NO 324, COLUMBUS, OH 43231

Signing Officer

Name
Stephanie Auditore
Title
Chief Executive Officer
Phone
6148954730
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Auditore
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
11
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.

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0200
IRS990/GamingGrossIncomeAmt01051
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02896900
IRS990/GrossSalesOfInventoryAmt0207477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098254
IRS990/InformationTechnologyGrp/TotalAmt098254
IRS990/InsuranceGrp/ManagementAndGeneralAmt011124
IRS990/InsuranceGrp/TotalAmt011124
IRS990/IntangibleAssetsGrp/BOYAmt021355
IRS990/IntangibleAssetsGrp/EOYAmt013563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029804
IRS990/InvestmentIncomeGrp/ExclusionAmt023020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0875164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0578293
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06404
IRS990/LandBldgEquipCostOrOtherBssAmt0327354
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt06788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04950
IRS990/NetAssetsOrFundBalancesBOYAmt0306828
IRS990/NetAssetsOrFundBalancesEOYAmt0131156
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0133543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155845
IRS990/OccupancyGrp/TotalAmt0155845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034713
IRS990/OfficeExpensesGrp/ProgramServicesAmt020128
IRS990/OfficeExpensesGrp/TotalAmt054841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054969
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDITORIAL FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-249359
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt117400
IRS990/OtherExpensesGrp/ProgramServicesAmt2249359
IRS990/OtherExpensesGrp/TotalAmt017518
IRS990/OtherExpensesGrp/TotalAmt117400
IRS990/OtherExpensesGrp/TotalAmt23329
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010644
IRS990/PayrollTaxesGrp/ProgramServicesAmt034902
IRS990/PayrollTaxesGrp/TotalAmt045546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086331
IRS990/PrincipalOfficerNm0STEPHANIE AUDITORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROF. DEVELOPMENT PROG
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2507157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1922683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2507157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488334
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047831
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/ExpenseAmt0281613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0595491
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT- PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0922683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE PUBLICATIONS, ADVOCACY AND ASSOCIATION DEVELOPMENT, AND VARIOUS OTHER CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0292722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt016094
IRS990/PYOtherExpensesAmt01855319
IRS990/PYOtherRevenueAmt078329
IRS990/PYProgramServiceRevenueAmt01906236
IRS990/PYRevenuesLessExpensesAmt0-252893
IRS990/PYSalariesCompEmpBnftPaidAmt0397313
IRS990/PYTotalExpensesAmt02260632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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