Civic Intelligence

American Railway Engineering and Maintenance-Of-Way Association

990 • Fiscal year 2020 • EIN 36-0729465

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization ProfileWWW.AREMA.ORG

View Organization Page

4501 Forbes Boulevard Suite 130Lanham, MD 20706

(301) 459-3200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.21x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$326,124

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,962,448

Down $531,880 (-8.2%) from 2019

Net Assets

Up

$5,368,306

Up $45,084 (+0.8%) from 2019

Liabilities

Down

$594,142

Down $576,964 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$2,821,903

Down $903,794 (-24%) from 2019

Expenses

Down

$2,968,742

Down $253,623 (-7.9%) from 2019

Net Income

Down

-$146,839

Down $650,171 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,496,082Liabilities 2012: $556,281Net Assets 2012: $939,8012012Assets 2013: $1,839,498Liabilities 2013: $1,171,721Net Assets 2013: $667,7772013Assets 2014: $1,865,959Liabilities 2014: $465,207Net Assets 2014: $1,400,7522014Assets 2015: $3,534,306Liabilities 2015: $1,263,881Net Assets 2015: $2,270,4252015Assets 2016: $3,968,264Liabilities 2016: $739,654Net Assets 2016: $3,228,6102016Assets 2017: $4,763,187Liabilities 2017: $909,855Net Assets 2017: $3,853,3322017Assets 2018: $5,047,210Liabilities 2018: $508,406Net Assets 2018: $4,538,8042018Assets 2019: $6,494,328Liabilities 2019: $1,171,106Net Assets 2019: $5,323,2222019Assets 2020: $5,962,448Liabilities 2020: $594,142Net Assets 2020: $5,368,3062020Assets 2021: $5,622,544Liabilities 2021: $557,703Net Assets 2021: $5,064,8412021Assets 2022: $5,923,584Liabilities 2022: $816,240Net Assets 2022: $5,107,3442022Assets 2023: $6,775,656Liabilities 2023: $1,032,419Net Assets 2023: $5,743,2372023Assets 2024: $6,960,656Liabilities 2024: $879,390Net Assets 2024: $6,081,2662024

Highlighted filing

2020

Assets$5,962,448
Liabilities$594,142
Net Assets$5,368,306
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,878,6612012Revenue 2013: $3,752,825Expenses 2013: $4,009,431Net Income 2013: -$256,6062013Revenue 2014: $4,595,396Expenses 2014: $3,818,956Net Income 2014: $776,4402014Revenue 2015: $3,960,764Expenses 2015: $3,067,543Net Income 2015: $893,2212015Revenue 2016: $4,344,541Expenses 2016: $3,344,115Net Income 2016: $1,000,4262016Revenue 2017: $3,681,649Expenses 2017: $3,033,871Net Income 2017: $647,7782017Revenue 2018: $4,470,664Expenses 2018: $3,642,315Net Income 2018: $828,3492018Revenue 2019: $3,725,697Expenses 2019: $3,222,365Net Income 2019: $503,3322019Revenue 2020: $2,821,903Expenses 2020: $2,968,742Net Income 2020: -$146,8392020Revenue 2021: $2,520,051Expenses 2021: $2,670,496Net Income 2021: -$150,4452021Revenue 2022: $4,941,100Expenses 2022: $4,281,836Net Income 2022: $659,2642022Revenue 2023: $4,269,541Expenses 2023: $3,754,715Net Income 2023: $514,8262023Revenue 2024: $5,507,158Expenses 2024: $5,287,128Net Income 2024: $220,0302024

Highlighted filing

2020

Revenue$2,821,903
Expenses$2,968,742
Net Income-$146,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$3,917,556
Mission and Program Overview

Mission

To propagate railway engineering construction standards.

To propagate railway engineering construction recommended practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,323,222$5,368,306▲ $45,084
Investments Other Securities$4,614,237$4,824,464▲ $210,227
Savings and Temporary Cash Investments$1,301,800$482,639▼ $819,161
Investments in Publicly Traded Securities$368,629$423,533▲ $54,904
Prepaid Expenses and Deferred Charges$99,848$96,211▼ $3,637
Land, Buildings, and Equipment, Net$54,223$90,235▲ $36,012
Accounts Receivable$21,009$10,784▼ $10,225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,494,328$5,962,448▼ $531,880
Other Assets Total$34,582$34,582→ $0
Liabilities
Deferred Revenue$1,085,616$525,867▼ $559,749
Accounts Payable and Accrued Expenses$85,490$68,275▼ $17,215
Total Liabilities$1,171,106$594,142▼ $576,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,323,222$5,368,306▲ $45,084
Total Liabilities and Net Assets / Fund Balance$6,494,328$5,962,448▼ $531,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,889$189,272$235,161
Equipment$20,384$103,667$124,051
Leasehold Improvements$23,962$23,962$47,924
Other Securities$110--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarusoExecutive DirectorFT$265,500$60,624$326,124
Vickie FisherSenior Director, Finance &FT$195,050$36,308$231,358
Stacy SpauldingSenior Director, ExecutiveFT$150,944$29,692$180,636
Janice ClementsDirector of Membership & IFT$139,394$34,657$174,051
Desiree KnightDirector of Education & MeFT$143,489$28,573$172,062
Skip GmeinerDirector of Information ServicesFT$105,894$29,632$135,526

Board Members and Trustees

NameTitle
Edward D Sparks Ii PePast President
Victor R BabinPresident
Michael P Freeman PeSenior Vice President
Edward F Boyle JrGovernor
Gerhard M Williams IiiGovernor
Ricky E JohnsonGovernor
Randy L BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,319
Program Service Revenue
$1,752,181
Investment Income
$163,403
Other Revenue
$0
Change in Net Assets
$-146,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,103
Revenue Not Reported on Financial Statements
$19,800
Revenue Not Reported on Form 990
$211,723
Other Revenue Adjustments
$19,800
Total Revenue per Audited Statements
$3,013,826
Total Revenue per Form 990
$2,821,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,205
Other Expenses$1,137,987
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,000,271
Other Salaries and Wages---$353,878
Conferences and Meetings---$325,835
Pension Plan Contributions---$197,985
Occupancy---$176,797
Other Employee Benefits---$151,611
Payroll Taxes---$122,460
Fees for Services Other---$92,713
All Other Expenses---$73,381
Other Expenses---$55,909
Depreciation Depletion---$20,938
Advertising---$18,399
Fees for Services Legal---$13,433
Fees for Services Accounting---$13,420
Insurance---$7,915
Grants to Domestic Orgs---$4,550
Office Expenses---$4,353
Travel---$1,879
Total Functional Expenses$0$0$0$2,968,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,968,742
Total Expenses per Audited Statements$2,968,742
Total Expenses per Form 990$2,968,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has five classes of membership, including full members, associate members, life members, student affiliates, and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Members are provided the ability to elect the directors of the organization on an annual basis. Additionally, the board of governors is elected by the members of the organization every 3 years, but terms are staggered.”

Form 990, Part VI, Section A, Line 7B

“Appropriate procedures are in place to ensure that decisions made by the governing body have been approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed the 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Board of governors is required to review and sign a conflict of interest policy each year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director/ceo is reviewed and approved by the board of governors compensation committee of the organization, provided that persons with conflicts of interest with respect to compensation arrangement at issue are not involved in this review and approval. The compensation of the executive director/ceo is governed by her employment contract which went into effect in 2015. This contract will be reviewed and updated as necessary each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Tax returns can also be found at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
American Railway Engineering and
EIN
36-0729465
Phone
3014593200
Address
4501 FORBES BOULEVARD SUITE 130, LANHAM, MD 20706

Signing Officer

Name
Elizabeth S Caruso
Title
Executive Director
Phone
3014593200
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Caruso
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference between realized loss on sale of investments -19,800.”

Part XII, Line 2C

“The organization's executive committee is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax difference between realized loss on sale of investments 19,800.”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR, EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF EDUCATION & ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INFORMATION SERVICES
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt090235
IRS990/LandBldgEquipCostOrOtherBssAmt0407136
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01095653
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0906319
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROPAGATE RAILWAY ENGINEERING CONSTRUCTION RECOMMENDED PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05323222
IRS990/NetAssetsOrFundBalancesEOYAmt05368306
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0176797
IRS990/OfficeExpensesGrp/TotalAmt04353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034582
IRS990/OtherAssetsTotalGrp/EOYAmt034582
IRS990/OtherChangesInNetAssetsAmt0-19800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151611
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt0142346
IRS990/OtherExpensesGrp/TotalAmt1113121
IRS990/OtherExpensesGrp/TotalAmt277548
IRS990/OtherExpensesGrp/TotalAmt355909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0122460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0197985
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096211
IRS990/PrincipalOfficerNm0ELIZABETH S CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960269
IRS990/PYGrantsAndSimilarPaidAmt04550
IRS990/PYInvestmentIncomeAmt0126129
IRS990/PYOtherExpensesAmt01471539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02639299
IRS990/PYRevenuesLessExpensesAmt0503332
IRS990/PYSalariesCompEmpBnftPaidAmt01746276
IRS990/PYTotalExpensesAmt03222365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03725697
IRS990/ReconcilationRevenueExpnssAmt0-146839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05323222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05368306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02968742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047924
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0211723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04824354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1110
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0211723
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019800
IRS990ScheduleD/RevenueSubtotalAmt02802103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE BETWEEN REALIZED LOSS ON SALE OF INVESTMENTS 19,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090235
IRS990ScheduleD/TotalBookValueSecuritiesAmt04824464
IRS990ScheduleD/TotalExpensesPerForm990Amt02968742
IRS990ScheduleD/TotalRevenuePerForm990Amt02821903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968742
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0265500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4143489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt129258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt320909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt421523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt313748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt47050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CARUSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE FISHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STACY SPAULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JANICE CLEMENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DESIREE KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR DIRECTOR, FINANCE &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR DIRECTOR, EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR OF MEMBERSHIP & I
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR OF EDUCATION & ME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,962,448
Liabilities
$594,142
Net assets
$5,368,306
Revenue
$2,821,903
Expenses
$2,968,742
Net income
-$146,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.88$6.08$5.51$5.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.03$5.74$4.27$3.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.82$5.11$4.94$4.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.56$5.06$2.52$2.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.59$5.37$2.82$2.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.49$1.17$5.32$3.73$3.22$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.51$4.54$4.47$3.64$0.83
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.91$3.85$3.68$3.03$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.74$3.23$4.34$3.34$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.26$2.27$3.96$3.07$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.40$4.60$3.82$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.17$0.67$3.75$4.01$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.56$0.94$3.88