Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0865702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,781,594
Up $274,584 (+18%) from 2022
Net Assets
Up$1,083,752
Up $282,321 (+35%) from 2022
Liabilities
Down$697,842
Down $7,737 (-1.1%) from 2022
Revenue
Up$2,900,162
Up $743,094 (+34%) from 2022
Expenses
Up$2,617,841
Up $652,001 (+33%) from 2022
Net Income
Up$282,321
Up $91,093 (+48%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $409,524 | $580,318 | ▲ $170,794 |
| Savings and Temporary Cash Investments | $125,406 | $414,382 | ▲ $288,976 |
| Cash and Non-Interest-Bearing Accounts | $686,577 | $351,724 | ▼ $334,853 |
| Prepaid Expenses and Deferred Charges | $69,409 | $198,892 | ▲ $129,483 |
| Accounts Receivable | $81,851 | $97,067 | ▲ $15,216 |
| Land, Buildings, and Equipment, Net | $47,009 | $46,990 | ▼ $19 |
| Inventories for Sale or Use | $35,125 | $41,896 | ▲ $6,771 |
| Intangible Assets | $52,109 | $31,116 | ▼ $20,993 |
| Total Assets | $1,507,010 | $1,781,594 | ▲ $274,584 |
| Other Assets Total | - | $19,209 | - |
| Liabilities | |||
| Deferred Revenue | $353,212 | $328,832 | ▼ $24,380 |
| Accounts Payable and Accrued Expenses | $163,822 | $202,142 | ▲ $38,320 |
| Unsecured Notes Loans Payable | $145,233 | $144,982 | ▼ $251 |
| Mortgage Notes Payable Secured by Investment Property | $43,312 | $21,886 | ▼ $21,426 |
| Total Liabilities | $705,579 | $697,842 | ▼ $7,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,431 | $1,083,752 | ▲ $282,321 |
| Total Net Assets Fund Balance | $801,431 | $1,083,752 | ▲ $282,321 |
| Total Liabilities and Net Assets / Fund Balance | $1,507,010 | $1,781,594 | ▲ $274,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,990 | $132,499 | $179,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Simpson | CEO | FT | $181,000 | $10,640 | $191,640 |
| Derek Neal | COO | FT | $147,000 | - | $147,000 |
| Megan Mooney | Acct. Mgr./t | FT | $74,624 | - | $74,624 |
| Name | Title |
|---|---|
| Lisa Harrison | Chair |
| Erin Scholes | Vice Chair |
| Andrew Maxey | Trustee |
| Chandra Diaz | Trustee |
| Karen Weller Swanson | Trustee |
| Maya Kratzke | Trustee |
| Rachel Graham | Trustee |
| Sandy Cameli | Trustee |
| Stephanie Patton | Trustee |
| Todd Bloch | Trustee |
| Todd Brist | Trustee |
| Walter Lee | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,901,805 |
| Salaries, Compensation, and Employee Benefits | $716,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,039,342 | $6,413 | - | $1,045,755 |
| Current Officers, Directors, Trustees, and Key Employees | $231,834 | $174,656 | - | $406,490 |
| Fees for Services Other | $152,123 | $123,977 | - | $276,100 |
| Other Salaries and Wages | $189,324 | $45,135 | - | $234,459 |
| Occupancy | $137,828 | $31,534 | - | $169,362 |
| Travel | $77,208 | $48,465 | - | $125,673 |
| Payroll Taxes | $34,015 | $22,836 | - | $56,851 |
| Office Expenses | $36,551 | $10,165 | - | $46,716 |
| Advertising | $37,052 | $1,395 | - | $38,447 |
| Other Employee Benefits | $15,587 | $2,649 | - | $18,236 |
| Depreciation Depletion | $5,418 | $10,012 | - | $15,430 |
| Insurance | - | $10,708 | - | $10,708 |
| Information Technology | - | $9,551 | - | $9,551 |
| Other Expenses | $7,236 | $1,857 | - | $9,093 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Interest | - | $4,373 | - | $4,373 |
| Fees for Services Legal | - | $2,474 | - | $2,474 |
| Total Functional Expenses | $2,055,942 | $561,899 | $0 | $2,617,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members are made up of middle school professionals.”
“The members of the association vote to elect members of the governing body.”
“The members of the association vote to elect members of the governing body.”
“Prior to the form 990 being filed with the irs, the ceo and accounting manager/treasurer review the tax return in its entirety. A copy of the form is provided via e-mail to all board members prior to filing.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Staff development 0 8,165 0 editorial fees 17,710 0 0 consulting fees 25,390 2,551 0 computer support fees 9,153 102,514 0 other contract services 99,870 10,747 0 total 152,123 123,977 0”
“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, 2023 and 2022, 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's 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, 2020 are open for examination.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81851 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97067 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIDDLE SCHOOL PROGRAM DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38447 |
| IRS990/AllOtherContributionsAmt | 0 | 75108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148954730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 CORPORATE EXCHANGE DRIVE 324 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 686577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406490 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6413 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1039342 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1045755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 102378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42327 |
| IRS990/CYOtherExpensesAmt | 0 | 1901805 |
| IRS990/CYOtherRevenueAmt | 0 | 268359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2514368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716036 |
| IRS990/CYTotalExpensesAmt | 0 | 2617841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2900162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 353212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15430 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE - HOLDS ANNUAL CONFERENCE FOR EDUCATORS INVOLVED IN MIDDLE LEVEL EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 123977 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 152123 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN SCHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WELLER SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHANDRA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD BRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDY CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAYA KRATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WALTER LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ACCT. MGR./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3002540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 271389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10708 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 52109 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/InterestGrp/TotalAmt | 0 | 4373 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41896 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42327 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42327 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 409524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 580318 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179489 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 801431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083752 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169011 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083752 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18236 |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANNER ADS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4170 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 95178 |
| IRS990/OtherRevenueTotalAmt | 0 | 99348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198892 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT PRGM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP/SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1186939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 848734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 388447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1186939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 848734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 388447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP/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/ExpenseAmt | 0 | 148110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 659836 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT - PROVIDES WORKSHOPS, ONSITE CLASSES, SCHOOL ASSESSMENT TOOLS AND ONLINE RESOURCES REGARDING MIDDLE LEVEL EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1114030 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1277187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15430 |
| IRS990/PYOtherExpensesAmt | 0 | 1385605 |
| IRS990/PYOtherRevenueAmt | 0 | 253874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1825182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580235 |
| IRS990/PYTotalExpensesAmt | 0 | 1965840 |
| IRS990/PYTotalRevenueAmt | 0 | 2157068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 848734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125406 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4965 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 15,338 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 718948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15430 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2668207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2159242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1204417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1091962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2943734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10067562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 88085 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55146 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 213681 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4543 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6625 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15338 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 6112 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 6112 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98010 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.