Civic Intelligence

MID Atlantic Association of Ib World Schools

990EZ • Fiscal year 2020 • EIN 38-3736177

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

102 Carillon DriveMadison, WI 53705

(703) 362-9669

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$144,073

Up $49,383 (+52%) from 2019

Net Assets

Up

$144,073

Up $49,383 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$139,143

Down $7,063 (-4.8%) from 2019

Expenses

Down

$89,760

Down $26,558 (-23%) from 2019

Net Income

Up

$49,383

Up $19,495 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $43,907Liabilities 2011: $02011Assets 2012: $77,534Liabilities 2012: $02012Assets 2013: $95,234Liabilities 2013: $02013Assets 2014: $81,497Liabilities 2014: $2,0532014Assets 2015: $82,144Liabilities 2015: $0Net Assets 2015: $82,1442015Assets 2016: $91,187Liabilities 2016: $0Net Assets 2016: $91,1872016Assets 2017: $48,781Liabilities 2017: $0Net Assets 2017: $48,7812017Assets 2018: $64,802Liabilities 2018: $0Net Assets 2018: $64,8022018Assets 2019: $94,690Liabilities 2019: $0Net Assets 2019: $94,6902019Assets 2020: $144,073Liabilities 2020: $0Net Assets 2020: $144,0732020Assets 2021: $195,914Liabilities 2021: $0Net Assets 2021: $195,9142021Assets 2022: $164,672Liabilities 2022: $0Net Assets 2022: $164,6722022Assets 2023: $121,067Liabilities 2023: $0Net Assets 2023: $121,0672023Assets 2024: $90,981Liabilities 2024: $02024Assets 2025: $59,167Liabilities 2025: $0Net Assets 2025: $59,1672025

Highlighted filing

2020

Assets$144,073
Liabilities$0
Net Assets$144,073

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,731Expenses 2011: $77,636Net Income 2011: $3,0952011Revenue 2012: $115,621Expenses 2012: $81,994Net Income 2012: $33,6272012Revenue 2013: $69,856Expenses 2013: $52,156Net Income 2013: $17,7002013Revenue 2014: $129,475Expenses 2014: $145,265Net Income 2014: -$15,7902014Revenue 2015: $119,466Expenses 2015: $116,766Net Income 2015: $2,7002015Revenue 2016: $136,572Expenses 2016: $127,529Net Income 2016: $9,0432016Revenue 2017: $130,820Expenses 2017: $173,226Net Income 2017: -$42,4062017Revenue 2018: $157,312Expenses 2018: $141,291Net Income 2018: $16,0212018Revenue 2019: $146,206Expenses 2019: $116,318Net Income 2019: $29,8882019Revenue 2020: $139,143Expenses 2020: $89,760Net Income 2020: $49,3832020Revenue 2021: $113,973Expenses 2021: $62,131Net Income 2021: $51,8422021Revenue 2022: $87,556Expenses 2022: $118,798Net Income 2022: -$31,2422022Revenue 2023: $141,059Expenses 2023: $184,664Net Income 2023: -$43,6052023Revenue 2024: $115,708Expenses 2024: $145,794Net Income 2024: -$30,0862024Revenue 2025: $120,296Expenses 2025: $152,110Net Income 2025: -$31,8142025

Highlighted filing

2020

Revenue$139,143
Expenses$89,760
Net Income$49,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$139,143
Mission and Program Overview

Mission

Supporting the ib programs in member schools

Program Services

DescriptionGrantsExpenses
ORIENTATION: OPEN TO ANY PERSON, SCHOOL OR DISTRICT INTERESTED IN LEARNING MORE ABOUT THE INTERNATIONAL BACCALAUREATE AND THE PROGRAMS THEY OFFER.$0$23,175
COLLEGE FAIR: OPPORTUNITY FOR NEARLY 2,000 STUDENTS OF OUR MEMBER SCHOOLS TO REACH OUT TO COLLEGES AND UNIVERSITIES FROM THE UNITED STATES AND AROUND THE WORLD.$0$20,403
NETWORK AND SUMMER ACADEMY: PROFESSIONAL DEVELOPMENT FOR THE TEACHERS, COORDINATORS, COUNSELORS AND ADMINISTRATORS IN OUR REGION.$0$8,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAYExec DirectorPT$15,000-$15,000
BRIAN BASSETTPresident-$0--
KERRI LANCASTERSecretary-$0--
NONYE OLADIMEJITreasurer-$0--
DAN COASTPresident-Elect-$0--
FRANGISKA LEWISVP-$0--
NICOLE BOISSIEREVP-$0--
WENDY VUPast President-$0--
SUSAN BROWNSWORDVP-$0--
STUART JONESVP-$0--
Filing and Contact Details

Filer

Filer Name
Ib Ma
EIN
38-3736177
Phone
7033629669
Address
102 CARILLON DRIVE, MADISON, WI 53705

Signing Officer

Name
Chinoyerem Oladimeji
Title
Treasurer
Phone
7033629669
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 255.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other costs. Amount: 3,790. Description: academy program expense. Amount: 23,175. Description: college fair expense. Amount: 20,403. Description: business expenses. Amount: 4,497. Description: insurance. Amount: 1,067. Description: awards & incentives. Amount: 4,250. Description: coordinator meetings. Amount: 4,076. Description: executive board meetings. Amount: 4,982. Description: networking. Amount: 8,465. Total to form 990-ez, line 16: 74,705.

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NONYE OLADIMEJI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN COAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANGISKA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE BOISSIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDY VU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN BROWNSWORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STUART JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074705
IRS990EZ/OtherRevenueTotalAmt0255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE IB PROGRAMS IN MEMBER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0106284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE FAIR: OPPORTUNITY FOR NEARLY 2,000 STUDENTS OF OUR MEMBER SCHOOLS TO REACH OUT TO COLLEGES AND UNIVERSITIES FROM THE UNITED STATES AND AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORIENTATION: OPEN TO ANY PERSON, SCHOOL OR DISTRICT INTERESTED IN LEARNING MORE ABOUT THE INTERNATIONAL BACCALAUREATE AND THE PROGRAMS THEY OFFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NETWORK AND SUMMER ACADEMY: PROFESSIONAL DEVELOPMENT FOR THE TEACHERS, COORDINATORS, COUNSELORS AND ADMINISTRATORS IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089760
IRS990EZ/TotalProgramServiceExpensesAmt052043
IRS990EZ/TotalRevenueAmt0139143
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IBMIDATLANTIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146668
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136535
IRS990ScheduleA/Total509Grp/TotalAmt0700281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER COSTS. AMOUNT: 3,790. DESCRIPTION: ACADEMY PROGRAM EXPENSE. AMOUNT: 23,175. DESCRIPTION: COLLEGE FAIR EXPENSE. AMOUNT: 20,403. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 4,497. DESCRIPTION: INSURANCE. AMOUNT: 1,067. DESCRIPTION: AWARDS & INCENTIVES. AMOUNT: 4,250. DESCRIPTION: COORDINATOR MEETINGS. AMOUNT: 4,076. DESCRIPTION: EXECUTIVE BOARD MEETINGS. AMOUNT: 4,982. DESCRIPTION: NETWORKING. AMOUNT: 8,465. TOTAL TO FORM 990-EZ, LINE 16: 74,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHINOYEREM OLADIMEJI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033629669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IB MA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MID ATLANTIC ASSOC OF IB WORLD SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0IBMA
ReturnHeader/Filer/EIN0383736177
ReturnHeader/Filer/PhoneNum07033629669
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CARILLON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4849B03ABF62DDF7139E46DA22C6DB303D53597
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:13:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WIGHT AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02020-11-09T10:11:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.20$1.52$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$1.16$1.46$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.41$1.85$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.88$1.19$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.14$0.62$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.39$0.90$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.46$1.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.57$1.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.73$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.37$1.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.19$1.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.02$1.29$1.45$0.16
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.70$0.52$0.18
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.16$0.82$0.34
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.81$0.78$0.03