Civic Intelligence

Association for Learning Environments

990 • Fiscal year 2023 • EIN 38-1774261

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
11445 E 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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$242,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,172,267

Down $520,440 (-31%) from 2022

Net Assets

Down

$592,906

Down $633,574 (-52%) from 2022

Liabilities

Up

$579,361

Up $113,134 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$4,207,401

Down $9,325 (-0.2%) from 2022

Expenses

Up

$4,840,965

Up $765,748 (+19%) from 2022

Net Income

Down

-$633,564

Down $775,073 (-548%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$1,172,267
Liabilities$579,361
Net Assets$592,906
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$4,207,401
Expenses$4,840,965
Net Income-$633,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,209,269
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$1,365,576$731,021▼ $634,555
Savings and Temporary Cash Investments$220,003$220,115▲ $112
Prepaid Expenses and Deferred Charges$86,999$175,667▲ $88,668
Accounts Receivable$4,778$25,250▲ $20,472
Land, Buildings, and Equipment, Net$15,351$20,214▲ $4,863
Total Assets$1,692,707$1,172,267▼ $520,440
Liabilities
Accounts Payable and Accrued Expenses$168,837$345,451▲ $176,614
Deferred Revenue$297,390$233,910▼ $63,480
Total Liabilities$466,227$579,361▲ $113,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,480$592,906▼ $633,574
Total Net Assets Fund Balance$1,226,480$592,906▼ $633,574
Total Liabilities and Net Assets / Fund Balance$1,692,707$1,172,267▼ $520,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$608$56,116$56,724
Equipment$19,606$14,035$33,641
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John K RamseyCEOFT$242,462$242,462

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
$3,929,046
Investment Income
$-1,754
Other Revenue
$280,109
Change in Net Assets
$-633,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,391,295
Salaries, Compensation, and Employee Benefits$1,315,391
Grants and Similar Amounts Paid$134,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$372,247$416,225-$788,472
Payroll Taxes$134,227$150,086-$284,313
Current Officers, Directors, Trustees, and Key Employees$114,469$127,993-$242,462
All Other Expenses$62,176$163,628-$225,804
Other Expenses$153,992$35,000-$153,992
Grants to Domestic Individuals$134,279--$134,279
Travel-$36,547-$36,547
Fees for Services Accounting-$14,342-$14,342
Insurance-$11,331-$11,331
Office Expenses-$8,885-$8,885
Depreciation Depletion-$5,090-$5,090
Fees for Services Legal-$920-$920
Other Employee Benefits-$144-$144
Total Functional Expenses$3,782,082$1,058,883$0$4,840,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 E VIA LINDA 2-440, SCOTTSDALE, AZ 85259

Signing Officer

Name
John Ramsey
Title
CEO
Phone
4803910840
Signed
2024-11-12
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
9
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 497 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/OtherExpensesGrp/Desc0CONFERENCES & PROGRAMS
IRS990/OtherExpensesGrp/Desc1BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/Desc2REGION AND CHAPTER SERV
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt02481266
IRS990/OtherExpensesGrp/ProgramServicesAmt1202716
IRS990/OtherExpensesGrp/ProgramServicesAmt2126710
IRS990/OtherExpensesGrp/ProgramServicesAmt3153992
IRS990/OtherExpensesGrp/TotalAmt02481266
IRS990/OtherExpensesGrp/TotalAmt1291408
IRS990/OtherExpensesGrp/TotalAmt2161710
IRS990/OtherExpensesGrp/TotalAmt3153992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280109
IRS990/OtherRevenueTotalAmt0280109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134227
IRS990/PayrollTaxesGrp/TotalAmt0284313
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175667
IRS990/PrincipalOfficerNm0JOHN RAMSEY
IRS990/PriorPeriodAdjustmentsAmt0-10
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/RelatedOrExemptFuncIncomeAmt02668146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31408
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0901645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01063241
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH)
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL DEVELOPMENT, REGIONS, AND CHAPTER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399171
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0474492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040960
IRS990/PYInvestmentIncomeAmt0-995
IRS990/PYOtherExpensesAmt03076900
IRS990/PYOtherRevenueAmt0287300
IRS990/PYProgramServiceRevenueAmt03930421
IRS990/PYRevenuesLessExpensesAmt0141509
IRS990/PYSalariesCompEmpBnftPaidAmt0957357
IRS990/PYTotalExpensesAmt04075217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04216726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-633564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0824858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0893759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02613960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01241288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02036902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03934505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0234336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0174475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0235196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91150
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt06641564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02162721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02984149
IRS990ScheduleA/Total509Grp/TotalAmt06641564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02397322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01669201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03219703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07286226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,267
Liabilities
$579,361
Net assets
$592,906
Revenue
$4,207,401
Expenses
$4,840,965
Net income
-$633,564
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
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$4.21$4.84$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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