Civic Intelligence

Consortium of College and University Media Centers

990 • Fiscal year 2023 • EIN 51-0168225

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 27, 2023

Organization ProfileN/A
201 East Main Street 810Lexington, KY 40507

(859) 514-9185

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$937,084

Flat from 2023

Net Assets

Flat

$778,440

Flat from 2023

Liabilities

Flat

$158,644

Flat from 2023

Revenue And Expenses

Revenue

Flat

$321,148

Flat from 2023

Expenses

Flat

$349,038

Flat from 2023

Net Income

Flat

-$27,890

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $502,574Liabilities 2011: $0Net Assets 2011: $502,5742011Assets 2012: $550,251Liabilities 2012: $0Net Assets 2012: $550,2512012Assets 2013: $541,736Liabilities 2013: $0Net Assets 2013: $541,7362013Assets 2014: $545,233Liabilities 2014: $0Net Assets 2014: $545,2332014Assets 2015: $594,435Liabilities 2015: $0Net Assets 2015: $594,4352015Assets 2016: $675,701Liabilities 2016: $0Net Assets 2016: $675,7012016Assets 2017: $744,049Liabilities 2017: $0Net Assets 2017: $744,0492017Assets 2018: $828,736Liabilities 2018: $0Net Assets 2018: $828,7362018Assets 2019: $913,364Liabilities 2019: $0Net Assets 2019: $913,3642019Assets 2020: $914,463Liabilities 2020: $96,135Net Assets 2020: $818,3282020Assets 2021: $921,952Liabilities 2021: $64,392Net Assets 2021: $857,5602021Assets 2022: $886,210Liabilities 2022: $126,894Net Assets 2022: $759,3162022Assets 2023: $937,084Liabilities 2023: $158,644Net Assets 2023: $778,4402023Assets 2023: $937,084Liabilities 2023: $158,644Net Assets 2023: $778,4402023Assets 2024: $1,063,660Liabilities 2024: $201,102Net Assets 2024: $862,5582024Assets 2025: $1,150,811Liabilities 2025: $209,858Net Assets 2025: $940,9532025

Highlighted filing

2023

Assets$937,084
Liabilities$158,644
Net Assets$778,440
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $228,998Expenses 2011: $222,617Net Income 2011: $6,3812011Revenue 2012: $262,096Expenses 2012: $214,419Net Income 2012: $47,6772012Expenses 2013: $255,1202013Revenue 2014: $271,247Expenses 2014: $267,750Net Income 2014: $3,4972014Revenue 2015: $324,235Expenses 2015: $275,033Net Income 2015: $49,2022015Revenue 2016: $310,280Expenses 2016: $229,014Net Income 2016: $81,2662016Revenue 2017: $301,265Expenses 2017: $232,917Net Income 2017: $68,3482017Revenue 2018: $267,861Expenses 2018: $183,173Net Income 2018: $84,6882018Revenue 2019: $300,289Expenses 2019: $215,661Net Income 2019: $84,6282019Revenue 2020: $217,500Expenses 2020: $208,874Net Income 2020: $8,6262020Revenue 2021: $129,883Expenses 2021: $241,858Net Income 2021: -$111,9752021Revenue 2022: $122,774Expenses 2022: $193,827Net Income 2022: -$71,0532022Revenue 2023: $321,148Expenses 2023: $349,038Net Income 2023: -$27,8902023Revenue 2023: $321,148Expenses 2023: $349,038Net Income 2023: -$27,8902023Revenue 2024: $408,430Expenses 2024: $385,907Net Income 2024: $22,5232024Revenue 2025: $448,128Expenses 2025: $374,661Net Income 2025: $73,4672025

Highlighted filing

2023

Revenue$321,148
Expenses$349,038
Net Income-$27,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$361,078
Mission and Program Overview

Mission

Improve learning and teaching. Provide leadership and a forum for information exchange to the providers of media and technology support for quality teaching and learning at higher education institutions

Improve learning and teaching. Provide leadership and a forum for information exchange to the providers of media and technology support for quality teaching and learning at higher education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$639,007$711,085▲ $72,078
Cash and Non-Interest-Bearing Accounts$81,869$97,412▲ $15,543
Savings and Temporary Cash Investments$125,936$90,958▼ $34,978
Prepaid Expenses and Deferred Charges$39,398$35,629▼ $3,769
Accounts Receivable-$2,000-
Total Assets$886,210$937,084▲ $50,874
Liabilities
Deferred Revenue$126,855$158,250▲ $31,395
Accounts Payable and Accrued Expenses$39$394▲ $355
Total Liabilities$126,894$158,644▲ $31,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,316$778,440▲ $19,124
Total Net Assets Fund Balance$759,316$778,440▲ $19,124
Total Liabilities and Net Assets / Fund Balance$886,210$937,084▲ $50,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam StewartPast-president
Don MerrittPresident
George ChackoPresident-elect
Dave TestDirector
Karen EthierDirector
Matthew WilkDirector
Regina GreenwoodDirector
Bernie PearoDirector (corporate)
Darryl KrallDirector (corporate)
Samantha MarshallSecretary
Matthew McquaigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amr Management ServicesAssociation Management Services201 E MAIN STREET SUITE 810, Lexington, KY 40507$144,468
Revenue and Support

Revenue Composition

Contributions and Grants
$216,010
Program Service Revenue
$75,425
Investment Income
$29,585
Other Revenue
$128
All Other Contributions
$135,500
Change in Net Assets
$-27,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,649
Revenue Not Reported on Financial Statements
$4,499
Revenue Not Reported on Form 990
$47,014
Total Revenue per Audited Statements
$363,663
Total Revenue per Form 990
$321,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$83,012$61,456-$144,468
Conferences and Meetings$142,624--$142,624
Fees for Service Investment Mgmnt Fees-$4,499-$4,499
Other Expenses$4,394$5,979-$4,394
Fees for Services Accounting-$3,200-$3,200
Insurance-$2,638-$2,638
Information Technology-$1,732-$1,732
All Other Expenses-$482-$482
Advertising-$249-$249
Total Functional Expenses$260,914$88,124$0$349,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$349,038
Expenses per Audited Statements$344,539
Total Expenses per Audited Statements$344,539
Expenses Not Reported on Financial Statements$4,499
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There is no committee that has the authority to act on behalf of the board.”

Form 990, Part VI, Section A, Line 3

“The organization outsourced financial management functions to amr management services during the fiscal year.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization. Members have voting rights but no ownership of assets.”

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

“Members of the organization have the ability to vote for the board of directors.”

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

“Decisions subject to approval by the current executive director, who is employed by amr management services.”

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

“An electronic copy of the form 990 is provided to each voting member of the governing body at least 2 weeks prior to the filing of the return. Upon tax preparer completion of the irs form 990, the form and accompanying schedules are first reviewed by key members of the association management company's client team. Thereafter, an electronic copy of the form 990 (and accompanying schedules) will be made available by the account executive to each voting member of the governing body via electronic e-mail notification with comments or questions. A 2-week timeframe will be provided for governing body comments or questions. Following the open timeframe for governing body comments and questions, and following the resolution of any questions or other matters that have arisen, the e-file authorization form is signed by an officer and the form 990 is electronically filed.”

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

“The organization requires officers to disclose all conflicts. Any conflicts that arise in between annual disclosures shall be disclosed in advance of any relevant committee action.”

Form 990, Part VI, Section C, Line 19

“All documents requiring public disclosure by the internal revenue service are made available upon request for the same period of disclosure set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Educational Technology Collaborative
EIN
51-0168225
Phone
8595149185
Address
201 EAST MAIN STREET 810, LEXINGTON, KY 40507

Signing Officer

Name
Kevin Jahnke
Title
Treasurer
Phone
8595149185
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jahnke
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code. However, the organization is subject to income taxes on certain unrelated business income. During the current fiscal year, no income taxes were paid by the organization. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that for the current fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions. The organization's federal exempt information returns (forms 990) for the previous three years are subject to examination by the irs.”

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IRS990/OtherExpensesGrp/TotalAmt25979
IRS990/OtherExpensesGrp/TotalAmt34394
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035629
IRS990/PrincipalOfficerNm0KEVIN JAHNKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016543
IRS990/PYOtherExpensesAmt0193827
IRS990/PYOtherRevenueAmt0131
IRS990/PYProgramServiceRevenueAmt029300
IRS990/PYRevenuesLessExpensesAmt0-71053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055777
IRS990ScheduleA/InvestmentIncomeCYPct00.05660
IRS990ScheduleA/InvestmentIncomePYPct00.04020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt0924060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214650
IRS990ScheduleA/Total509Grp/TotalAmt0929760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04499
IRS990ScheduleD/ExpensesSubtotalAmt0344539
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04499
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047014
IRS990ScheduleD/RevenueNotReportedAmt047014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04499
IRS990ScheduleD/RevenueSubtotalAmt0316649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME. DURING THE CURRENT FISCAL YEAR, NO INCOME TAXES WERE PAID BY THE ORGANIZATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT FOR THE CURRENT FISCAL YEAR, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL EXEMPT INFORMATION RETURNS (FORMS 990) FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0349038
IRS990ScheduleD/TotalRevenuePerForm990Amt0321148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OUTSOURCED FINANCIAL MANAGEMENT FUNCTIONS TO AMR MANAGEMENT SERVICES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS HAVE VOTING RIGHTS BUT NO OWNERSHIP OF ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL BY THE CURRENT EXECUTIVE DIRECTOR, WHO IS EMPLOYED BY AMR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY AT LEAST 2 WEEKS PRIOR TO THE FILING OF THE RETURN. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE FIRST REVIEWED BY KEY MEMBERS OF THE ASSOCIATION MANAGEMENT COMPANY'S CLIENT TEAM. THEREAFTER, AN ELECTRONIC COPY OF THE FORM 990 (AND ACCOMPANYING SCHEDULES) WILL BE MADE AVAILABLE BY THE ACCOUNT EXECUTIVE TO EACH VOTING MEMBER OF THE GOVERNING BODY VIA ELECTRONIC E-MAIL NOTIFICATION WITH COMMENTS OR QUESTIONS. A 2-WEEK TIMEFRAME WILL BE PROVIDED FOR GOVERNING BODY COMMENTS OR QUESTIONS. FOLLOWING THE OPEN TIMEFRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE E-FILE AUTHORIZATION FORM IS SIGNED BY AN OFFICER AND THE FORM 990 IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ALL CONFLICTS. ANY CONFLICTS THAT ARISE IN BETWEEN ANNUAL DISCLOSURES SHALL BE DISCLOSED IN ADVANCE OF ANY RELEVANT COMMITTEE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS REQUIRING PUBLIC DISCLOSURE BY THE INTERNAL REVENUE SERVICE ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0886210
IRS990/TotalAssetsEOYAmt0937084
IRS990/TotalAssetsGrp/BOYAmt0886210
IRS990/TotalAssetsGrp/EOYAmt0937084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216010
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,084
Liabilities
$158,644
Net assets
$778,440
Revenue
$321,148
Expenses
$349,038
Net income
-$27,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.94$0.45$0.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.32$0.35$0.03
2023Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$0.32$0.35$0.03
2022Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.12$0.19$0.07
2021Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.13$0.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.82$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.30$0.22$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.27$0.18$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.26
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.26$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.23$0.22$0.01