Civic Intelligence

Avondale Education Association Inc DBA the Museum School of Avondale Estates

990 • Fiscal year 2016 • EIN 57-1212862

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.THEMUSEUMSCHOOL.ORG
923 Forrest BlvdDecatur, GA 30030

(404) 289-0320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$127,010

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,278,286

Up $104,681 (+2.0%) from 2015

Net Assets

Up

$4,742,177

Up $124,136 (+2.7%) from 2015

Liabilities

Down

$536,109

Down $19,455 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$5,114,825

Up $237,932 (+4.9%) from 2015

Expenses

Up

$4,749,882

Up $724,041 (+18%) from 2015

Net Income

Down

$364,943

Down $486,109 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2011: $829,123Liabilities 2011: $219,843Net Assets 2011: $609,2802011Assets 2012: $3,858,087Liabilities 2012: $822,308Net Assets 2012: $3,035,7792012Assets 2013: $3,879,723Liabilities 2013: $414,197Net Assets 2013: $3,465,5262013Assets 2014: $4,390,871Liabilities 2014: $420,422Net Assets 2014: $3,970,4492014Assets 2015: $5,173,605Liabilities 2015: $555,564Net Assets 2015: $4,618,0412015Assets 2016: $5,278,286Liabilities 2016: $536,109Net Assets 2016: $4,742,1772016Assets 2017: $5,592,268Liabilities 2017: $579,526Net Assets 2017: $5,012,7422017Assets 2018: $6,022,752Liabilities 2018: $553,449Net Assets 2018: $5,469,3032018Assets 2019: $6,435,575Liabilities 2019: $770,584Net Assets 2019: $5,664,9912019Assets 2020: $7,033,940Liabilities 2020: $1,614,302Net Assets 2020: $5,419,6382020Assets 2021: $8,429,300Liabilities 2021: $1,968,252Net Assets 2021: $6,461,0482021Assets 2022: $7,742,765Liabilities 2022: $859,667Net Assets 2022: $6,883,0982022Assets 2023: $7,929,398Liabilities 2023: $683,127Net Assets 2023: $7,246,2712023Assets 2024: $8,188,936Liabilities 2024: $750,743Net Assets 2024: $7,438,1932024

Highlighted filing

2016

Assets$5,278,286
Liabilities$536,109
Net Assets$4,742,177
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,079,312Expenses 2011: $811,495Net Income 2011: $267,8172011Revenue 2012: $2,604,391Expenses 2012: $2,163,920Net Income 2012: $440,4712012Expenses 2013: $3,118,4502013Revenue 2014: $3,572,374Expenses 2014: $2,970,463Net Income 2014: $601,9112014Revenue 2015: $4,876,893Expenses 2015: $4,025,841Net Income 2015: $851,0522015Revenue 2016: $5,114,825Expenses 2016: $4,749,882Net Income 2016: $364,9432016Revenue 2017: $5,853,550Expenses 2017: $5,353,454Net Income 2017: $500,0962017Revenue 2018: $6,632,126Expenses 2018: $5,956,210Net Income 2018: $675,9162018Revenue 2019: $7,253,009Expenses 2019: $6,847,133Net Income 2019: $405,8762019Revenue 2020: $7,957,695Expenses 2020: $8,001,911Net Income 2020: -$44,2162020Revenue 2021: $7,595,655Expenses 2021: $6,361,769Net Income 2021: $1,233,8862021Revenue 2022: $9,611,768Expenses 2022: $9,005,531Net Income 2022: $606,2372022Revenue 2023: $9,461,045Expenses 2023: $9,097,872Net Income 2023: $363,1732023Revenue 2024: $10,450,615Expenses 2024: $10,258,693Net Income 2024: $191,9222024

Highlighted filing

2016

Revenue$5,114,825
Expenses$4,749,882
Net Income$364,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$5,181,867
Mission and Program Overview

Mission

The mission of the museum school of avondale estates is to inspire students, teachers, and the community to collaborate to deveolop strong critical thinking, interpersonal, and academic skills in our students, which will prepare them for real-world success.

The mission of the museum school of avondale estates is to inspire students, teachers, and the community to collaborate to develop strong critical thinking, interpersonal, and academic skills in our students, which will prepare them for real-world success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,283,345$2,919,438▲ $636,093
Cash and Non-Interest-Bearing Accounts$505,614$309,461▼ $196,153
Accounts Receivable$98,291$154,780▲ $56,489
Prepaid Expenses and Deferred Charges$47,486$77,694▲ $30,208
Savings and Temporary Cash Investments$4,445$81▼ $4,364
Total Assets$5,173,605$5,278,286▲ $104,681
Other Assets Total$2,234,424$1,816,832▼ $417,592
Liabilities
Accounts Payable and Accrued Expenses$555,564$524,839▼ $30,725
Deferred Revenue-$11,270-
Total Liabilities$555,564$536,109▼ $19,455
Net Assets / Fund Balance
Unrestricted Net Assets$3,141,014$3,505,010▲ $363,996
Temporarily Rstr Net Assets$1,477,027$1,237,167▼ $239,860
Total Net Assets Fund Balance$4,618,041$4,742,177▲ $124,136
Total Liabilities and Net Assets / Fund Balance$5,173,605$5,278,286▲ $104,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,772$91,133-
Equipment$56,511$74,825-
Leasehold Improvements$2,773,155$874,761-
Other Assets Org$1,237,167--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KelbaughDirector and PrincipalFT$110,306$16,704$127,010

Board Members and Trustees

NameTitle
Andrew HuffChair
Carla SmithVice Chair
Andrea AveryDirector
Bert ThorntonDirector
Billy ElekDirector
Danielle RoydenDirector
Jesse LincolnDirector
Josh AndrewsDirector
Lyda SteadmanDirector
Mark JoynerDirector
Matt KnoopDirector
Matt SpauldingDirector
Patti GhezziDirector
Rick ClarkDirector
Veny AleksandrovDirector
Josh HorneSecretary
Katie CotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,017,294
Program Service Revenue
$44,229
Investment Income
$21
Other Revenue
$53,281
All Other Contributions
$437,419
Change in Net Assets
$364,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$57,386Fair Market Value (FMV)
Total Noncash Contributions178$57,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,993
Other Expenses$1,155,889
Total Fundraising Expense$53,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,729$103,292$16,861$2,696,882
Other Employee Benefits$629,277$43,089$8,131$680,497
Depreciation Depletion$394,514$27,014$5,098$426,626
Fees for Services Other$139,396$37,122$1,206$177,724
Current Officers, Directors, Trustees, and Key Employees$78,521$78,521$17,449$174,491
Payroll Taxes$38,953$2,667$503$42,123
Insurance$25,495$1,746$329$27,570
All Other Expenses$9,993$6,906$797$17,696
Occupancy$9,088$622$117$9,827
Other Expenses$8,131$557$105$8,793
Fees for Services Accounting-$8,647-$8,647
Information Technology$1,855$127$24$2,006
Total Functional Expenses$4,356,901$339,945$53,036$4,749,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,787
Fundraising Direct Expenses$67,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Event$166,173$108,787$67,042$41,745
Total Events$166,173$108,787$67,042$41,745
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee initially reviews the tax return which is followed by an entire board review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by researching other comparable salaries in both private and public/charter schools. Consideration also is given to annual budget and unique and favorable work conditions of the school.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Avondale Education Association Inc Dba
EIN
57-1212862
Phone
4042890320
Address
923 FORREST BLVD, DECATUR, GA 30030

Signing Officer

Name
Andrew Huff
Title
Chair
Phone
4042890320
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kelbaugh
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
630

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process remains unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and accordingly pays no income taxes. In accordance with fasb asc 740, the aea believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the combined financial statements. The organization is no longer subject to income tax examinations for fiscal years up to and including 2012.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AND PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057386
IRS990/FundraisingDirectExpensesAmt067042
IRS990/FundraisingGrossIncomeAmt0108787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04522489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05181867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127
IRS990/InformationTechnologyGrp/ProgramServicesAmt01855
IRS990/InformationTechnologyGrp/TotalAmt02006
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt01746
IRS990/InsuranceGrp/ProgramServicesAmt025495
IRS990/InsuranceGrp/TotalAmt027570
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02283345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919438
IRS990/LandBldgEquipCostOrOtherBssAmt03960157
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MUSEUM SCHOOL OF AVONDALE ESTATES IS TO INSPIRE STUDENTS, TEACHERS, AND THE COMMUNITY TO COLLABORATE TO DEVEOLOP STRONG CRITICAL THINKING, INTERPERSONAL, AND ACADEMIC SKILLS IN OUR STUDENTS, WHICH WILL PREPARE THEM FOR REAL-WORLD SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04618041
IRS990/NetAssetsOrFundBalancesEOYAmt04742177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0622
IRS990/OccupancyGrp/ProgramServicesAmt09088
IRS990/OccupancyGrp/TotalAmt09827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02234424
IRS990/OtherAssetsTotalGrp/EOYAmt01816832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680497
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01950
IRS990/OtherExpensesGrp/FundraisingAmt1466
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
IRS990/OtherExpensesGrp/ProgramServicesAmt0353914
IRS990/OtherExpensesGrp/ProgramServicesAmt154976
IRS990/OtherExpensesGrp/ProgramServicesAmt236059
IRS990/OtherExpensesGrp/ProgramServicesAmt38131
IRS990/OtherExpensesGrp/TotalAmt0383030
IRS990/OtherExpensesGrp/TotalAmt154976
IRS990/OtherExpensesGrp/TotalAmt238994
IRS990/OtherExpensesGrp/TotalAmt38793
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011536
IRS990/OtherRevenueTotalAmt011536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02667
IRS990/PayrollTaxesGrp/ProgramServicesAmt038953
IRS990/PayrollTaxesGrp/TotalAmt042123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077694
IRS990/PrincipalOfficerNm0KATHERINE KELBAUGH
IRS990/PriorPeriodAdjustmentsAmt0-947
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04742161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01094007
IRS990/PYOtherRevenueAmt092328
IRS990/PYProgramServiceRevenueAmt042375
IRS990/PYRevenuesLessExpensesAmt0851052
IRS990/PYSalariesCompEmpBnftPaidAmt02931834
IRS990/PYTotalExpensesAmt04025841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04876893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364943
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt056511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02773155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0874761
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03647916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11237167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED IN-KIND DONATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091133
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0180905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND ACCORDINGLY PAYS NO INCOME TAXES. IN ACCORDANCE WITH FASB ASC 740, THE AEA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS UP TO AND INCLUDING 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01816832
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,286
Liabilities
$536,109
Net assets
$4,742,177
Revenue
$5,114,825
Expenses
$4,749,882
Net income
$364,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.75$7.44$10.5$10.3$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.68$7.25$9.46$9.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.86$6.88$9.61$9.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.43$1.97$6.46$7.60$6.36$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.03$1.61$5.42$7.96$8.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.77$5.66$7.25$6.85$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.55$5.47$6.63$5.96$0.68
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.58$5.01$5.85$5.35$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.54$4.74$5.11$4.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.56$4.62$4.88$4.03$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.42$3.97$3.57$2.97$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.47$3.12
2012Summary only. Only limited summary data is available for this year.$3.86$0.82$3.04$2.60$2.16$0.44
2011Summary only. Only limited summary data is available for this year.$0.83$0.22$0.61$1.08$0.81$0.27