Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2020 • EIN 31-0865702

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.AMLE.ORG

View Organization Page

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$152,136

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,022,138

Down $121,404 (-11%) from 2019

Net Assets

Down

$459,935

Down $159,302 (-26%) from 2019

Liabilities

Up

$562,203

Up $37,898 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

Down

$1,332,613

Down $1,604,777 (-55%) from 2019

Expenses

Down

$1,499,004

Down $965,879 (-39%) from 2019

Net Income

Down

-$166,391

Down $638,898 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,022,138
Liabilities$562,203
Net Assets$459,935
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,332,613
Expenses$1,499,004
Net Income-$166,391
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,367,207
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$421,167$436,451▲ $15,284
Cash and Non-Interest-Bearing Accounts$202,432$288,178▲ $85,746
Savings and Temporary Cash Investments$250,082$125,559▼ $124,523
Prepaid Expenses and Deferred Charges$66,159$74,228▲ $8,069
Accounts Receivable$132,840$36,738▼ $96,102
Land, Buildings, and Equipment, Net$27,833$23,297▼ $4,536
Inventories for Sale or Use$27,605$21,956▼ $5,649
Intangible Assets$7,763$8,070▲ $307
Total Assets$1,143,542$1,022,138▼ $121,404
Other Assets Total$7,661$7,661→ $0
Liabilities
Deferred Revenue$372,736$343,771▼ $28,965
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$134,982$56,575▼ $78,407
Mortgage Notes Payable Secured by Investment Property$16,587$11,957▼ $4,630
Total Liabilities$524,305$562,203▲ $37,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,237$459,935▼ $159,302
Total Net Assets Fund Balance$619,237$459,935▼ $159,302
Total Liabilities and Net Assets / Fund Balance$1,143,542$1,022,138▼ $121,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,297$107,233$130,530
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Auditore SimpsonChief Executive Officer/secretaryFT$139,608$12,528$152,136
Derek NealChief Operating OfficerFT$106,558-$106,558
Megan MooneyTreasurerFT$53,750-$53,750

Board Members and Trustees

NameTitle
James BarnesChair
Christine ThielenPast President
Todd BristVice Chair
Amber ChandlerTrustee
Angela AllenTrustee
Brian BowmanTrustee
Chandra DiazTrustee
Kenneth NicelyTrustee
Lisa HarrisonTrustee
Pamela MillikanTrustee
Scott WoodsTrustee
Steve Norlin-weaverTrustee
Todd BlochTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$222,210
Program Service Revenue
$990,085
Investment Income
$11,455
Other Revenue
$108,863
All Other Contributions
$222,210
Change in Net Assets
$-166,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,467
Salaries, Compensation, and Employee Benefits$657,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,838$284,572-$356,410
Current Officers, Directors, Trustees, and Key Employees$230,317$82,127-$312,444
Other Salaries and Wages$194,426$69,329-$263,755
Conferences and Meetings$135,938$24,866-$160,804
Office Expenses$59,669$48,831-$108,500
Payroll Taxes$38,786$13,106-$51,892
All Other Expenses$15,138$33,121-$48,259
Advertising$33,070$11,332-$44,402
Other Employee Benefits$26,199$3,247-$29,446
Travel$11,956$16,321-$28,277
Fees for Services Accounting-$24,310-$24,310
Information Technology$2,451$11,313-$13,764
Fees for Services Legal-$13,737-$13,737
Depreciation Depletion$2,085$10,444-$12,529
Insurance-$10,396-$10,396
Fees for Service Investment Mgmnt Fees-$3,025-$3,025
Occupancy-$1,488-$1,488
Interest-$1,157-$1,157
Other Expenses$105,508$-105,508-$0
Total Functional Expenses$940,881$558,123$0$1,499,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Simpson
Title
Chief Executive Officer
Phone
6148954730
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Simpson
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

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

Form 990, Part IX, Line 11G

“Other fees: program service expenses 71,838. Management and general expenses 284,572. Fundraising expenses 0. Total expenses 356,410.”

PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01367207
IRS990/GrossSalesOfInventoryAmt0101877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011313
IRS990/InformationTechnologyGrp/ProgramServicesAmt02451
IRS990/InformationTechnologyGrp/TotalAmt013764
IRS990/InsuranceGrp/ManagementAndGeneralAmt010396
IRS990/InsuranceGrp/TotalAmt010396
IRS990/IntangibleAssetsGrp/BOYAmt07763
IRS990/IntangibleAssetsGrp/EOYAmt08070
IRS990/InterestGrp/ManagementAndGeneralAmt01157
IRS990/InterestGrp/TotalAmt01157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021956
IRS990/InvestmentIncomeGrp/ExclusionAmt011455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0421167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436451
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023297
IRS990/LandBldgEquipCostOrOtherBssAmt0130530
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/BOYAmt016587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011957
IRS990/NetAssetsOrFundBalancesBOYAmt0619237
IRS990/NetAssetsOrFundBalancesEOYAmt0459935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0619237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01488
IRS990/OccupancyGrp/TotalAmt01488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048831
IRS990/OfficeExpensesGrp/ProgramServicesAmt059669
IRS990/OfficeExpensesGrp/TotalAmt0108500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07661
IRS990/OtherAssetsTotalGrp/EOYAmt07661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029446
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-105508
IRS990/OtherExpensesGrp/ProgramServicesAmt013500
IRS990/OtherExpensesGrp/ProgramServicesAmt1105508
IRS990/OtherExpensesGrp/TotalAmt014409
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041580
IRS990/OtherRevenueTotalAmt041580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013106
IRS990/PayrollTaxesGrp/ProgramServicesAmt038786
IRS990/PayrollTaxesGrp/TotalAmt051892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074228
IRS990/PrincipalOfficerNm0STEPHANIE SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4PROF. DEVELOPMENT PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt089583
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/ExpenseAmt0391059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0752960
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT- PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013555
IRS990/PYOtherExpensesAmt01705433
IRS990/PYOtherRevenueAmt0105489
IRS990/PYProgramServiceRevenueAmt02786334
IRS990/PYRevenuesLessExpensesAmt0472507
IRS990/PYSalariesCompEmpBnftPaidAmt0759450
IRS990/PYTotalExpensesAmt02464883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02937390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02943734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02712389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01916511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02326659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010991255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02284

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,138
Liabilities
$562,203
Net assets
$459,935
Revenue
$1,332,613
Expenses
$1,499,004
Net income
-$166,391
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