Civic Intelligence

Association for Learning Environments

990 • Fiscal year 2024 • EIN 38-1774261

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 31, 2025

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$331,477

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,389,867

Up $217,600 (+19%) from 2023

Net Assets

Down

$431,816

Down $161,090 (-27%) from 2023

Liabilities

Up

$958,051

Up $378,690 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$4,936,631

Up $729,230 (+17%) from 2023

Expenses

Up

$5,097,721

Up $256,756 (+5.3%) from 2023

Net Income

Up

-$161,090

Up $472,474 (+75%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$1,389,867
Liabilities$958,051
Net Assets$431,816
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$4,936,631
Expenses$5,097,721
Net Income-$161,090
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,936,631
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$731,021$897,160▲ $166,139
Savings and Temporary Cash Investments$220,115$220,171▲ $56
Prepaid Expenses and Deferred Charges$175,667$205,704▲ $30,037
Accounts Receivable$25,250$51,890▲ $26,640
Land, Buildings, and Equipment, Net$20,214$14,942▼ $5,272
Total Assets$1,172,267$1,389,867▲ $217,600
Liabilities
Deferred Revenue$233,910$484,540▲ $250,630
Accounts Payable and Accrued Expenses$345,451$473,511▲ $128,060
Total Liabilities$579,361$958,051▲ $378,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,906$431,816▼ $161,090
Total Net Assets Fund Balance$592,906$431,816▼ $161,090
Total Liabilities and Net Assets / Fund Balance$1,172,267$1,389,867▲ $217,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355$56,369$56,724
Equipment$14,587$11,884$26,471
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John K RamseyCEOFT$331,477$331,477

Board Members and Trustees

NameTitle
Chuck SaylorsChair
Ryan BultenaChair Elect
Troy GloverPast Chair
Tim McclureVice Chair
DEB O'RILEYDirector
Gary HuttonDirector
Heather MorganDirector
Kari-elin MockDirector
Lisa KassmanDirector
Melanie DrerupDirector
Paul BoneyDirector
Philip RiedelDirector
Rob PillarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,700
Program Service Revenue
$4,240,798
Investment Income
$58
Other Revenue
$452,075
All Other Contributions
$243,700
Change in Net Assets
$-161,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,369,100
Salaries, Compensation, and Employee Benefits$1,545,369
Grants and Similar Amounts Paid$183,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$421,642$416,493-$838,135
Other Salaries and Wages$188,960$186,653-$375,613
Current Officers, Directors, Trustees, and Key Employees$166,756$164,721-$331,477
Grants to Domestic Individuals$183,252--$183,252
All Other Expenses$57,335$112,273-$169,608
Other Expenses$127,046$121,329-$121,329
Travel-$25,951-$25,951
Fees for Services Accounting-$21,630-$21,630
Insurance-$12,083-$12,083
Office Expenses-$6,882-$6,882
Depreciation Depletion-$5,272-$5,272
Fees for Services Legal-$2,084-$2,084
Other Employee Benefits-$144-$144
Total Functional Expenses$3,949,007$1,148,714$0$5,097,721
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 E VIA LINDA 2-440, SCOTTSDALE, AZ 85259

Signing Officer

Name
John Ramsey
Title
CEO
Phone
4803910840
Signed
2025-07-31
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
8
Volunteers
200

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 509 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/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121329
IRS990/OtherExpensesGrp/ProgramServicesAmt02621084
IRS990/OtherExpensesGrp/ProgramServicesAmt1182932
IRS990/OtherExpensesGrp/ProgramServicesAmt2127046
IRS990/OtherExpensesGrp/TotalAmt02621084
IRS990/OtherExpensesGrp/TotalAmt1256131
IRS990/OtherExpensesGrp/TotalAmt2127046
IRS990/OtherExpensesGrp/TotalAmt3121329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0452075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452075
IRS990/OtherRevenueTotalAmt0452075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375613
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205704
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/RelatedOrExemptFuncIncomeAmt03014918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03014918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3964
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY PROFESSIONAL DEVELOPMENT, CONTINUING EDUCATION PROGRAMS, AND TRAINING SERVICE (TRAINING)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0885672
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01019361
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT EDUCATIONAL FACILITY RESEARCH (RESEARCH)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL DEVELOPMENT, REGIONS, AND CHAPTER SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0442183
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0657630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134279
IRS990/PYInvestmentIncomeAmt0-1754
IRS990/PYOtherExpensesAmt03391295
IRS990/PYOtherRevenueAmt0280109
IRS990/PYProgramServiceRevenueAmt03929046
IRS990/PYRevenuesLessExpensesAmt0-633564
IRS990/PYSalariesCompEmpBnftPaidAmt01315391
IRS990/PYTotalExpensesAmt04840965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04207401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03014918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01259492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0824858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05493864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03014918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02668146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02883739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01241288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010464406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0453039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0281517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0288427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0234336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0174475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01431794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt015997881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04483534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03927638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03929294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02162721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01494694
IRS990ScheduleA/Total509Grp/TotalAmt015997881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04936631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04209269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04217723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02397322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01669201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017430146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014942
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
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/BaseCompensationFilingOrgAmt0331477

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,867
Liabilities
$958,051
Net assets
$431,816
Revenue
$4,936,631
Expenses
$5,097,721
Net income
-$161,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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