Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2021 • EIN 31-0865702

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.AMLE.ORG

View Organization Page

2550 Corporate Exchange Drive 324Columbus, OH 43231

(614) 895-4730

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,615

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,170,170

Up $148,032 (+14%) from 2020

Net Assets

Up

$655,584

Up $195,649 (+43%) from 2020

Liabilities

Down

$514,586

Down $47,617 (-8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$1,392,957

Up $60,344 (+4.5%) from 2020

Expenses

Down

$1,191,485

Down $307,519 (-21%) from 2020

Net Income

Up

$201,472

Up $367,863 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,170,170
Liabilities$514,586
Net Assets$655,584
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,392,957
Expenses$1,191,485
Net Income$201,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,432,292
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
Cash and Non-Interest-Bearing Accounts$288,178$443,616▲ $155,438
Investments in Publicly Traded Securities$436,451$439,512▲ $3,061
Savings and Temporary Cash Investments$125,559$125,354▼ $205
Accounts Receivable$36,738$50,253▲ $13,515
Prepaid Expenses and Deferred Charges$74,228$49,254▼ $24,974
Inventories for Sale or Use$21,956$23,615▲ $1,659
Land, Buildings, and Equipment, Net$23,297$21,143▼ $2,154
Intangible Assets$8,070$17,423▲ $9,353
Total Assets$1,022,138$1,170,170▲ $148,032
Other Assets Total$7,661--
Liabilities
Deferred Revenue$343,771$300,735▼ $43,036
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$56,575$55,299▼ $1,276
Mortgage Notes Payable Secured by Investment Property$11,957$8,652▼ $3,305
Total Liabilities$562,203$514,586▼ $47,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,935$655,584▲ $195,649
Total Net Assets Fund Balance$459,935$655,584▲ $195,649
Total Liabilities and Net Assets / Fund Balance$1,022,138$1,170,170▲ $148,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,143$116,256$137,399
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SimpsonCEOFT$144,615$144,615
Derek NealCOOFT$109,000$109,000
Megan MooneyAcct. Mgr./tFT$65,000$65,000

Board Members and Trustees

NameTitle
James BarnesChair
Lisa HarrisonVice Chair
Angela AllenTrustee
Brian BowmanTrustee
Chandra DiazTrustee
Christine ThielenTrustee
Erin ScholesTrustee
Ken NicelyTrustee
Pam MillikanTrustee
Steve Norlin WeaverTrustee
Todd BlochTrustee
Todd BristTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$209,486
Program Service Revenue
$1,022,970
Investment Income
$11,764
Other Revenue
$148,737
All Other Contributions
$209,486
Change in Net Assets
$201,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,292
Revenue Not Reported on Financial Statements
$-39,335
Revenue Not Reported on Form 990
$-5,823
Other Revenue Adjustments
$-39,335
Total Revenue per Audited Statements
$1,426,469
Total Revenue per Form 990
$1,392,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,476
Salaries, Compensation, and Employee Benefits$529,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,232$95,383-$318,615
Fees for Services Other$123,698$126,285-$249,983
Conferences and Meetings$177,864$3,499-$181,363
Other Salaries and Wages$111,947$47,832-$159,779
Office Expenses$15,107$41,588-$56,695
Payroll Taxes$31,473$13,466-$44,939
Advertising$36,320$123-$36,443
Travel$7,058$16,114-$23,172
Depreciation Depletion$2,326$11,297-$13,623
Information Technology$1,800$10,176-$11,976
Occupancy$11,685--$11,685
Insurance-$11,199-$11,199
Fees for Services Accounting-$11,025-$11,025
Fees for Services Legal-$8,094-$8,094
Other Expenses$60,288$-60,288-$6,382
Other Employee Benefits$4,071$1,605-$5,676
Interest-$4,821-$4,821
Fees for Service Investment Mgmnt Fees-$2,841-$2,841
Total Functional Expenses$823,591$367,894$0$1,191,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,230,820
Expenses per Audited Statements$1,191,485
Total Expenses per Form 990$1,191,485
Expenses Not Reported on Form 990$39,335
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization's members are made up of middle school professionals.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Association for Middle Level
EIN
31-0865702
Phone
6148954730
Address
2550 CORPORATE EXCHANGE DRIVE 324, COLUMBUS, OH 43231

Signing Officer

Name
Stephanie Simpson
Title
CEO
Phone
6148954730
Signed
2022-11-02

Organization Details

Principal Officer
Stephanie Simpson
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Wells CPA LLC
Address
6500 BUSCH BLVD STE 120, COLUMBUS, OH 43229
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff development 0 2,682 0 editorial fees 17,400 0 0 consulting fees 16,200 1,676 0 computer support fees 2,721 94,613 0 photography service fees 207 0 0 other contract services 87,170 27,314 0 total 123,698 126,285 0”

Form 990, Part XI, Line 9

“Costs of goods sold 39,335 costs of goods sold -39,335”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code. The association follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On december 31, 2021 and 2020, there were no material unrecognized tax benefits identified or recorded as liabilities. The association files form 990 in the u.s. Federal jurisdiction and the state of ohio. The association federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. All tax returns for years ending after december 31, 2018 are open for examination.”

Schedule D, Page 4, Part XI, Line 4B

“Costs of goods sold -39,335”

Schedule D, Page 4, Part XII, Line 2D

“Costs of goods sold 39,335”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055299
IRS990/AccountsReceivableGrp/BOYAmt036738
IRS990/AccountsReceivableGrp/EOYAmt050253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MIDDLE SCHOOL PROGRAM DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123
IRS990/AdvertisingGrp/ProgramServicesAmt036320
IRS990/AdvertisingGrp/TotalAmt036443
IRS990/AllOtherContributionsAmt0209486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum06148954730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 CORPORATE EXCHANGE DRIVE 324
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288178
IRS990/CashNonInterestBearingGrp/EOYAmt0443616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0223232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03499
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177864
IRS990/ConferencesMeetingsGrp/TotalAmt0181363
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039335
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011764
IRS990/CYOtherExpensesAmt0662476
IRS990/CYOtherRevenueAmt0148737
IRS990/CYProgramServiceRevenueAmt01022970
IRS990/CYRevenuesLessExpensesAmt0201472
IRS990/CYSalariesCompEmpBnftPaidAmt0529009
IRS990/CYTotalExpensesAmt01191485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392957
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0343771
IRS990/DeferredRevenueGrp/EOYAmt0300735
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02326
IRS990/DepreciationDepletionGrp/TotalAmt013623
IRS990/Desc0ANNUAL CONFERENCE - HOLDS ANNUAL CONFERENCE FOR EDUCATORS INVOLVED IN MIDDLE LEVEL EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011025
IRS990/FeesForServicesAccountingGrp/TotalAmt011025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08094
IRS990/FeesForServicesLegalGrp/TotalAmt08094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123698
IRS990/FeesForServicesOtherGrp/TotalAmt0249983
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02841
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02841
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN SCHOLES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD BRIST
IRS990/Form990PartVIISectionAGrp/PersonNm9CHANDRA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM MILLIKAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN NICELY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NORLIN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265000
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCT. MGR./T
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01432292
IRS990/GrossSalesOfInventoryAmt0181447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010176
IRS990/InformationTechnologyGrp/ProgramServicesAmt01800
IRS990/InformationTechnologyGrp/TotalAmt011976
IRS990/InsuranceGrp/ManagementAndGeneralAmt011199
IRS990/InsuranceGrp/TotalAmt011199
IRS990/IntangibleAssetsGrp/BOYAmt08070
IRS990/IntangibleAssetsGrp/EOYAmt017423
IRS990/InterestGrp/ManagementAndGeneralAmt04821
IRS990/InterestGrp/TotalAmt04821
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0436451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0439512
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021143
IRS990/LandBldgEquipCostOrOtherBssAmt0137399
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08652
IRS990/NetAssetsOrFundBalancesBOYAmt0459935
IRS990/NetAssetsOrFundBalancesEOYAmt0655584
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142112
IRS990/NetUnrlzdGainsLossesInvstAmt0-5823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011685
IRS990/OccupancyGrp/TotalAmt011685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041588
IRS990/OfficeExpensesGrp/ProgramServicesAmt015107
IRS990/OfficeExpensesGrp/TotalAmt056695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05676
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-60288
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt15722
IRS990/OtherExpensesGrp/ProgramServicesAmt260288
IRS990/OtherExpensesGrp/TotalAmt033174
IRS990/OtherExpensesGrp/TotalAmt16382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06625
IRS990/OtherRevenueTotalAmt06625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013466
IRS990/PayrollTaxesGrp/ProgramServicesAmt031473
IRS990/PayrollTaxesGrp/TotalAmt044939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049254
IRS990/PrincipalOfficerNm0STEPHANIE SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP/SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPMENT PRGM
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING REVENUE UNRELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056146
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP/SUBSCRIPTIONS - OFFER ANNUAL MEMBERSHIPS TO EXISTING, PAST AND PRESPECTIVE MEMBERS IN MIDDLE LEVEL EDUCATION. OFFER JOURNALS AND NEWSLETTERS TO MEMBERS AND SUBSCRIBERS REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421586
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT - PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011455
IRS990/PYOtherExpensesAmt0841467
IRS990/PYOtherRevenueAmt0108863
IRS990/PYProgramServiceRevenueAmt0990085
IRS990/PYRevenuesLessExpensesAmt0-166391
IRS990/PYSalariesCompEmpBnftPaidAmt0657537
IRS990/PYTotalExpensesAmt01499004
IRS990/PYTotalRevenueAmt01332613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01204417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01091962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02943734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02712389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01916511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09869013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075563
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,170
Liabilities
$514,586
Net assets
$655,584
Revenue
$1,392,957
Expenses
$1,191,485
Net income
$201,472
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