Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$800,312
Down $312,068 (-28%) from 2021
Net Assets
Down$550,312
Down $312,068 (-36%) from 2021
Liabilities
Flat$250,000
Flat from 2021
Revenue
Up$2,139,987
Up $198,970 (+10%) from 2021
Expenses
Up$2,452,055
Up $604,200 (+33%) from 2021
Net Income
Down-$312,068
Down $405,230 (-435%) from 2021
A professional educational association that works to empower corporate leaders to advance environmental stewardship, create safe and healthy workplaces, and promote global sustainability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $967,400 | $734,950 | ▼ $232,450 |
| Rtn Earn Endowment Incm Other Fnds | $862,380 | $550,312 | ▼ $312,068 |
| Land, Buildings, and Equipment, Net | $117,380 | $65,362 | ▼ $52,018 |
| Intangible Assets | $27,600 | - | - |
| Total Assets | $1,112,380 | $800,312 | ▼ $312,068 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,000 | $250,000 | → $0 |
| Total Liabilities | $250,000 | $250,000 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $862,380 | $550,312 | ▼ $312,068 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,380 | $800,312 | ▼ $312,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $62,179 | $166,565 | $228,744 |
| Equipment | $3,183 | $75,101 | $78,284 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Singer Neuvelt | Executive Director | FT | $162,474 | $41,193 | $203,667 |
| Name | Title |
|---|---|
| Michael Miller | President |
| Marc Juaire | Vice President |
| Nicole Wilkinson | Vice President |
| Fawn Bergen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,371,380 |
| Salaries, Compensation, and Employee Benefits | $1,080,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $768,636 | - | $768,636 |
| Information Technology | $293,189 | $84,601 | - | $377,790 |
| Conferences and Meetings | $241,864 | - | - | $241,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | $203,667 | - | $203,667 |
| Fees for Services Other | $146,806 | $41,075 | - | $187,881 |
| Occupancy | - | $107,786 | - | $107,786 |
| Insurance | - | $80,833 | - | $80,833 |
| Depreciation Depletion | $27,600 | $52,018 | - | $79,618 |
| Payroll Taxes | - | $76,770 | - | $76,770 |
| Office Expenses | $8,659 | $52,354 | - | $61,013 |
| Travel | $52,781 | $843 | - | $53,624 |
| Fees for Services Accounting | - | $44,513 | - | $44,513 |
| Advertising | $30,167 | $13,325 | - | $43,492 |
| Pension Plan Contributions | - | $30,209 | - | $30,209 |
| Fees for Services Legal | - | $18,760 | - | $18,760 |
| Other Expenses | $1,573 | $58,316 | - | $1,573 |
| Other Employee Benefits | - | $1,393 | - | $1,393 |
| Total Functional Expenses | $809,495 | $1,642,560 | $0 | $2,452,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the organizations cpa.”
“The organization makes any document available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PROFESSIONAL EDUCATIONAL ASSOCIATION THAT WORKS TO EMPOWER CORPORATE LEADERS TO ADVANCE ENVIRONMENTAL STEWARDSHIP, CREATE SAFE AND HEALTHY WORKPLACES, AND PROMOTE GLOBAL SUSTAINABILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43492 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL SINGER NEUVELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023213661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1612 K STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 967400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 203667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 241864 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241864 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1371380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1350537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080675 |
| IRS990/CYTotalExpensesAmt | 0 | 2452055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2139987 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79618 |
| IRS990/Desc | 0 | PROVIDED PEER-LED EDUCATIONAL CONFERENCES, BENCHMARKING RESEARCH AND AN ACTIVE COMMUNITY FOR SHARING SOLUTIONS TO TODAYS CORPORATE EHS AND SUSTAINABILITY MANAGEMENT CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 809495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187881 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL SINGER NEUVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC JUAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAWN BERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2139987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 293189 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 377790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80833 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307028 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 789450 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PROFESSIONAL EDUCATIONAL ASSOCIATION THAT WORKS TO EMPOWER CORPORATE LEADERS TO ADVANCE ENVIRONMENTAL STEWARDSHIP, CREATE SAFE AND HEALTHY WORKPLACES, AND PROMOTE GLOBAL SUSTAINABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1393 |
| IRS990/OtherExpensesGrp/Desc | 0 | DESIGN AND LAYOUT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 768636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76770 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30209 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL SINGER NEUVELT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESEARCH AND PUBLICATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 489288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 647750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 489288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 647750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1256105 |
| IRS990/PYOtherExpensesAmt | 0 | 868160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 979695 |
| IRS990/PYTotalExpensesAmt | 0 | 1847855 |
| IRS990/PYTotalRevenueAmt | 0 | 1941017 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312068 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1350537 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 862380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 550312 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 166565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228744 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65362 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 34000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROL SINGER NEUVELT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203667 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE ORGANIZATIONS CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ANY DOCUMENT AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1112380 |
| IRS990/TotalAssetsEOYAmt | 0 | 800312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1112380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 800312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 789450 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1642560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 809495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2452055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 809495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1350537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203667 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2139987 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 800312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52781 |
| IRS990/TravelGrp/TotalAmt | 0 | 53624 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1612 K STREET NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAEM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SINGER NEUVELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2023213661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | N A E M |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAEM |
| ReturnHeader/Filer/EIN | 0 | 521686323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1612 K STREET NW STE 1002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542062277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAREEN & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1013 AYLOR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STEPHENS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408692007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG MORT |
| ReturnHeader/ReturnTs | 0 | 2023-11-01T17:48:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CAROL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SINGER NEUVELT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.