Civic Intelligence

Association for Middle Level Education

990 • Fiscal year 2022 • EIN 31-0865702

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

83rd percentile

0.47x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$182,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,507,010

Up $336,840 (+29%) from 2021

Net Assets

Up

$801,431

Up $145,847 (+22%) from 2021

Liabilities

Up

$705,579

Up $190,993 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$2,157,068

Up $764,111 (+55%) from 2021

Expenses

Up

$1,965,840

Up $774,355 (+65%) from 2021

Net Income

Down

$191,228

Down $10,244 (-5.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$1,507,010
Liabilities$705,579
Net Assets$801,431
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$2,157,068
Expenses$1,965,840
Net Income$191,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,241,797
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$443,616$686,577▲ $242,961
Investments in Publicly Traded Securities$439,512$409,524▼ $29,988
Savings and Temporary Cash Investments$125,354$125,406▲ $52
Accounts Receivable$50,253$81,851▲ $31,598
Prepaid Expenses and Deferred Charges$49,254$69,409▲ $20,155
Intangible Assets$17,423$52,109▲ $34,686
Land, Buildings, and Equipment, Net$21,143$47,009▲ $25,866
Inventories for Sale or Use$23,615$35,125▲ $11,510
Total Assets$1,170,170$1,507,010▲ $336,840
Liabilities
Deferred Revenue$300,735$353,212▲ $52,477
Accounts Payable and Accrued Expenses$55,299$163,822▲ $108,523
Unsecured Notes Loans Payable$149,900$145,233▼ $4,667
Mortgage Notes Payable Secured by Investment Property$8,652$43,312▲ $34,660
Total Liabilities$514,586$705,579▲ $190,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,584$801,431▲ $145,847
Total Net Assets Fund Balance$655,584$801,431▲ $145,847
Total Liabilities and Net Assets / Fund Balance$1,170,170$1,507,010▲ $336,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,009$124,209$171,218
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SimpsonCEOFT$182,000$182,000
Derek NealCOOFT$125,000$125,000
Megan MooneyAcct. Mgr./tFT$69,000$69,000

Board Members and Trustees

NameTitle
Lisa HarrisonChair
Erin ScholesVice Chair
Andrew MaxeyTrustee
Angela AllenTrustee
Chandra DiazTrustee
Karen Weller SwansonTrustee
Ken NicelyTrustee
Pam MillikanTrustee
Rachel GrahamTrustee
Stephanie PattonTrustee
Todd BlochTrustee
Todd BristTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$62,582
Program Service Revenue
$1,825,182
Investment Income
$15,430
Other Revenue
$253,874
All Other Contributions
$62,582
Change in Net Assets
$191,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,605
Salaries, Compensation, and Employee Benefits$580,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$702,001$4,820-$706,821
Current Officers, Directors, Trustees, and Key Employees$169,868$184,240-$354,108
Fees for Services Other$142,506$88,665-$231,171
Other Salaries and Wages$84,892$81,487-$166,379
Travel$46,719$38,125-$84,844
Occupancy$67,494--$67,494
Office Expenses$15,513$43,645-$59,158
Payroll Taxes$24,153$23,223-$47,376
Advertising$33,902$260-$34,162
Depreciation Depletion$4,097$11,041-$15,138
Fees for Services Accounting-$12,800-$12,800
Other Employee Benefits$6,313$6,059-$12,372
Fees for Services Legal-$11,814-$11,814
Information Technology$1,500$10,247-$11,747
Insurance-$11,706-$11,706
Other Expenses$36,185$-36,185-$11,426
Interest-$6,798-$6,798
Total Functional Expenses$1,425,672$540,168$0$1,965,840
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
No
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
2023-11-09

Organization Details

Principal Officer
Stephanie Simpson
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff development 0 5,085 0 editorial fees 17,400 0 0 consulting fees 63,650 1,298 0 computer support fees 2,902 79,866 0 other contract services 58,554 2,416 0 total 142,506 88,665 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2022 and 2021, there were no material unrecognized tax benefits identified or recorded as liabilities.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0258391
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010247
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt011747
IRS990/InsuranceGrp/ManagementAndGeneralAmt011706
IRS990/InsuranceGrp/TotalAmt011706
IRS990/IntangibleAssetsGrp/BOYAmt017423
IRS990/IntangibleAssetsGrp/EOYAmt052109
IRS990/InterestGrp/ManagementAndGeneralAmt06798
IRS990/InterestGrp/TotalAmt06798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015430
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409524
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IRS990/LandBldgEquipCostOrOtherBssAmt0171218
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043312
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IRS990/NetAssetsOrFundBalancesEOYAmt0801431
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173662
IRS990/NetUnrlzdGainsLossesInvstAmt0-45381
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067494
IRS990/OccupancyGrp/TotalAmt067494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043645
IRS990/OfficeExpensesGrp/ProgramServicesAmt015513
IRS990/OfficeExpensesGrp/TotalAmt059158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012372
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-36185
IRS990/OtherExpensesGrp/ProgramServicesAmt072561
IRS990/OtherExpensesGrp/ProgramServicesAmt19209
IRS990/OtherExpensesGrp/ProgramServicesAmt28759
IRS990/OtherExpensesGrp/ProgramServicesAmt336185
IRS990/OtherExpensesGrp/TotalAmt072561
IRS990/OtherExpensesGrp/TotalAmt147965
IRS990/OtherExpensesGrp/TotalAmt211426
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0BANNER ADS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14543
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt074269
IRS990/OtherRevenueTotalAmt080212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023223
IRS990/PayrollTaxesGrp/ProgramServicesAmt024153
IRS990/PayrollTaxesGrp/TotalAmt047376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069409
IRS990/PrincipalOfficerNm0STEPHANIE SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT PRGM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP/SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234886
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/ExpenseAmt096852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398773
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT - PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0567317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011764
IRS990/PYOtherExpensesAmt0662476
IRS990/PYOtherRevenueAmt0148737
IRS990/PYProgramServiceRevenueAmt01022970
IRS990/PYRevenuesLessExpensesAmt0201472
IRS990/PYSalariesCompEmpBnftPaidAmt0529009
IRS990/PYTotalExpensesAmt01191485
IRS990/PYTotalRevenueAmt01392957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0859092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01204417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02943734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02712389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010111744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074899
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt070450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0125596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,507,010
Liabilities
$705,579
Net assets
$801,431
Revenue
$2,157,068
Expenses
$1,965,840
Net income
$191,228
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits