Civic Intelligence

Association for Learning Environments

990 • Fiscal year 2022 • EIN 38-1774261

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
11445 East Via Linda 2-440Scottsdale, AZ 85259

(480) 391-0840

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$237,959

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,692,707

Down $251,750 (-13%) from 2021

Net Assets

Up

$1,226,480

Up $141,509 (+13%) from 2021

Liabilities

Down

$466,227

Down $393,259 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$4,216,726

Up $1,715,444 (+69%) from 2021

Expenses

Up

$4,075,217

Up $1,844,276 (+83%) from 2021

Net Income

Down

$141,509

Down $128,832 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $544,407Liabilities 2010: $442,278Net Assets 2010: $102,1292010Assets 2011: $1,099,981Liabilities 2011: $307,377Net Assets 2011: $792,6042011Assets 2012: $1,070,687Liabilities 2012: $133,554Net Assets 2012: $937,1332012Assets 2013: $1,030,024Liabilities 2013: $142,449Net Assets 2013: $887,5752013Assets 2014: $1,194,743Liabilities 2014: $168,780Net Assets 2014: $1,025,9632014Assets 2015: $1,195,475Liabilities 2015: $210,187Net Assets 2015: $985,2882015Assets 2016: $823,736Liabilities 2016: $191,910Net Assets 2016: $631,8262016Assets 2017: $469,215Liabilities 2017: $317,873Net Assets 2017: $151,3422017Assets 2018: $532,193Liabilities 2018: $236,748Net Assets 2018: $295,4452018Assets 2019: $974,252Liabilities 2019: $286,846Net Assets 2019: $687,4062019Assets 2020: $1,583,701Liabilities 2020: $769,071Net Assets 2020: $814,6302020Assets 2021: $1,944,457Liabilities 2021: $859,486Net Assets 2021: $1,084,9712021Assets 2022: $1,692,707Liabilities 2022: $466,227Net Assets 2022: $1,226,4802022Assets 2023: $1,172,267Liabilities 2023: $579,361Net Assets 2023: $592,9062023Assets 2024: $1,389,867Liabilities 2024: $958,051Net Assets 2024: $431,8162024

Highlighted filing

2022

Assets$1,692,707
Liabilities$466,227
Net Assets$1,226,480
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,885,816Expenses 2010: $1,926,648Net Income 2010: -$40,8322010Revenue 2011: $2,369,193Expenses 2011: $2,450,553Net Income 2011: -$81,3602011Revenue 2012: $2,412,479Expenses 2012: $2,267,950Net Income 2012: $144,5292012Revenue 2013: $2,197,600Expenses 2013: $2,195,872Net Income 2013: $1,7282013Revenue 2014: $2,435,705Expenses 2014: $2,297,317Net Income 2014: $138,3882014Revenue 2015: $2,617,472Expenses 2015: $2,658,147Net Income 2015: -$40,6752015Revenue 2016: $2,365,808Expenses 2016: $2,719,270Net Income 2016: -$353,4622016Revenue 2017: $2,523,910Expenses 2017: $3,004,394Net Income 2017: -$480,4842017Revenue 2018: $3,062,858Expenses 2018: $2,918,755Net Income 2018: $144,1032018Revenue 2019: $3,168,218Expenses 2019: $2,776,257Net Income 2019: $391,9612019Revenue 2020: $1,780,931Expenses 2020: $1,653,707Net Income 2020: $127,2242020Revenue 2021: $2,501,282Expenses 2021: $2,230,941Net Income 2021: $270,3412021Revenue 2022: $4,216,726Expenses 2022: $4,075,217Net Income 2022: $141,5092022Revenue 2023: $4,207,401Expenses 2023: $4,840,965Net Income 2023: -$633,5642023Revenue 2024: $4,936,631Expenses 2024: $5,097,721Net Income 2024: -$161,0902024

Highlighted filing

2022

Revenue$4,216,726
Expenses$4,075,217
Net Income$141,509
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,217,723
Mission and Program Overview

Mission

The purpose of the association is to establish programs to encourage communities to support education facilities; to provide quality professional develop- ment, continuing eduction programs, and training service; and to conduct educational facility research.

The purpose of the council is to be leading innovation at the intersection of learning and place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,612,573$1,365,576▼ $246,997
Savings and Temporary Cash Investments$220,003$220,003→ $0
Prepaid Expenses and Deferred Charges$80,775$86,999▲ $6,224
Land, Buildings, and Equipment, Net$10,113$15,351▲ $5,238
Accounts Receivable$20,993$4,778▼ $16,215
Total Assets$1,944,457$1,692,707▼ $251,750
Liabilities
Deferred Revenue$704,160$297,390▼ $406,770
Accounts Payable and Accrued Expenses$155,326$168,837▲ $13,511
Total Liabilities$859,486$466,227▼ $393,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,971$1,226,480▲ $141,509
Total Net Assets Fund Balance$1,084,971$1,226,480▲ $141,509
Total Liabilities and Net Assets / Fund Balance$1,944,457$1,692,707▼ $251,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,351$68,803$84,154
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John K RamseyCEOFT$217,105$20,854$237,959

Board Members and Trustees

NameTitle
Troy GloverChair
Chuck SaylorsChair Elect
Bill BradleyPast Chair
Ryan BultenaVice Chair
DEB O'RILEYDirector
Heather MorganDirector
Lisa KassmanDirector
Melanie DrerupDirector
Paul BoneyDirector
Philip RiedelDirector
Rob PillarDirector
Tim McclureDirector
Molly SmithSouthwest
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,930,421
Investment Income
$-995
Other Revenue
$287,300
Change in Net Assets
$141,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,076,900
Salaries, Compensation, and Employee Benefits$957,357
Grants and Similar Amounts Paid$40,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,722$151,661-$361,383
Payroll Taxes$139,888$101,160-$241,048
All Other Expenses-$231,676-$231,676
Current Officers, Directors, Trustees, and Key Employees$125,993$91,112-$217,105
Conferences and Meetings$170,369$3,854-$174,223
Other Employee Benefits$79,982$57,839-$137,821
Other Expenses$119,849--$119,849
Grants to Domestic Individuals$39,460--$39,460
Travel-$21,880-$21,880
Fees for Services Accounting-$12,660-$12,660
Insurance-$11,374-$11,374
Office Expenses-$7,434-$7,434
Depreciation Depletion-$3,647-$3,647
Grants to Domestic Orgs$1,500--$1,500
Fees for Services Legal-$1,235-$1,235
Advertising-$400-$400
Total Functional Expenses$3,379,285$695,932$0$4,075,217
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization reviews form 990 prior to signature.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Learning Environments
EIN
38-1774261
Phone
4803910840
Address
11445 EAST VIA LINDA 2-440, SCOTTSDALE, AZ 85259

Signing Officer

Name
John Ramsey
Title
CEO
Phone
4803910840
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ramsey
Formed
1921
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Brian F Semple CPA
Phone
6022411500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection of accounting firm has not changed from prior years”

Raw XML AppendixShowing 400 of 521 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137821
IRS990/OtherExpensesGrp/Desc0CONFERENCES & PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/Desc2REGION AND CHAPTER SERV
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02155828
IRS990/OtherExpensesGrp/ProgramServicesAmt1214897
IRS990/OtherExpensesGrp/ProgramServicesAmt2121797
IRS990/OtherExpensesGrp/ProgramServicesAmt3119849
IRS990/OtherExpensesGrp/TotalAmt02155828
IRS990/OtherExpensesGrp/TotalAmt1214897
IRS990/OtherExpensesGrp/TotalAmt2121797
IRS990/OtherExpensesGrp/TotalAmt3119849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/OtherRevenueMiscGrp/Desc1SOR CHAPTER SCHOLARSHI
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0284275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0284275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21025
IRS990/OtherRevenueTotalAmt0287300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139888
IRS990/PayrollTaxesGrp/TotalAmt0241048
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086999
IRS990/PrincipalOfficerNm0JOHN RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2REGIONS & CHAPTER SUPP
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02883739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02883739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31127
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0903396
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH)
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01127
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL DEVELOPMENT, REGIONS, AND CHAPTER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0428462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt01404848
IRS990/PYOtherRevenueAmt0359475
IRS990/PYProgramServiceRevenueAmt02141542
IRS990/PYRevenuesLessExpensesAmt0270341
IRS990/PYSalariesCompEmpBnftPaidAmt0826093
IRS990/PYTotalExpensesAmt02230941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02501282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141509
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02883739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0893759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03454732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01241288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0656315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02036902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01977227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05911732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0665
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0234336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0235196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0242849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0886856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91450
IRS990ScheduleA/PublicSupportPY509Pct00.91960
IRS990ScheduleA/PublicSupportTotal509Amt09492652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02162721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01494694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02984149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851088
IRS990ScheduleA/Total509Grp/TotalAmt09492652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02397322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01669201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03219703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03093947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010380173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL RECIPIENTS ARE REQUIRED TO PROVIDE ASSOCIATION FOR LEARNING ENVIRONMENTS WITH VERIFICATION THAT THEY ARE ENROLLED IN THE COLLEGE OR UNIVERSITY AND CHECKS ARE SENT DIRECTLY TO THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,692,707
Liabilities
$466,227
Net assets
$1,226,480
Revenue
$4,216,726
Expenses
$4,075,217
Net income
$141,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.96$0.43$4.94$5.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.58$0.59$4.21$4.84$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.47$1.23$4.22$4.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.86$1.08$2.50$2.23$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.77$0.81$1.78$1.65$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.69$3.17$2.78$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.30$3.06$2.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.32$0.15$2.52$3.00$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$2.37$2.72$0.35
2015Summary only. Only limited summary data is available for this year.$1.20$0.21$0.99$2.62$2.66$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.03$2.44$2.30$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$2.20$2.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.07$0.13$0.94$2.41$2.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$2.37$2.45$0.08
2010Summary only. Only limited summary data is available for this year.$0.54$0.44$0.10$1.89$1.93$0.04