Civic Intelligence

Amazon Center for Environmental Education Reseach Foundation

990 • Fiscal year 2018 • EIN 63-1045786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.ACEER.ORG
202 Carter DriveWest Chester, PA 19382

(610) 738-0477

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$227,101

Down $66,772 (-23%) from 2017

Net Assets

Down

$223,126

Down $62,545 (-22%) from 2017

Liabilities

Down

$3,975

Down $4,227 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$167,400

Down $199,398 (-54%) from 2017

Expenses

Down

$229,945

Down $36,918 (-14%) from 2017

Net Income

Down

-$62,545

Down $162,480 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $488,884Liabilities 2011: $150Net Assets 2011: $488,7342011Assets 2012: $365,993Liabilities 2012: $22,700Net Assets 2012: $343,2932012Assets 2013: $326,795Liabilities 2013: $1,136Net Assets 2013: $325,6592013Assets 2014: $339,926Liabilities 2014: $114,071Net Assets 2014: $225,8552014Assets 2015: $156,696Liabilities 2015: $1,335Net Assets 2015: $155,3612015Assets 2016: $186,077Liabilities 2016: $341Net Assets 2016: $185,7362016Assets 2017: $293,873Liabilities 2017: $8,202Net Assets 2017: $285,6712017Assets 2018: $227,101Liabilities 2018: $3,975Net Assets 2018: $223,1262018Assets 2019: $231,435Liabilities 2019: $2,169Net Assets 2019: $229,2662019Assets 2020: $509,384Liabilities 2020: $37,199Net Assets 2020: $472,1852020Assets 2021: $385,296Liabilities 2021: $14,697Net Assets 2021: $370,5992021Assets 2022: $341,042Liabilities 2022: $21,510Net Assets 2022: $319,5322022Assets 2023: $210,084Liabilities 2023: $13,388Net Assets 2023: $196,6962023Assets 2024: $311,014Liabilities 2024: $1,722Net Assets 2024: $309,2922024

Highlighted filing

2018

Assets$227,101
Liabilities$3,975
Net Assets$223,126
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $264,7122011Expenses 2012: $730,2412012Revenue 2013: $317,292Expenses 2013: $334,926Net Income 2013: -$17,6342013Revenue 2014: $258,089Expenses 2014: $357,893Net Income 2014: -$99,8042014Revenue 2015: $475,113Expenses 2015: $545,607Net Income 2015: -$70,4942015Revenue 2016: $351,437Expenses 2016: $321,062Net Income 2016: $30,3752016Revenue 2017: $366,798Expenses 2017: $266,863Net Income 2017: $99,9352017Revenue 2018: $167,400Expenses 2018: $229,945Net Income 2018: -$62,5452018Revenue 2019: $237,753Expenses 2019: $231,613Net Income 2019: $6,1402019Revenue 2020: $472,605Expenses 2020: $202,442Net Income 2020: $270,1632020Revenue 2021: $236,841Expenses 2021: $338,427Net Income 2021: -$101,5862021Revenue 2022: $270,399Expenses 2022: $321,466Net Income 2022: -$51,0672022Revenue 2023: $109,103Expenses 2023: $231,939Net Income 2023: -$122,8362023Revenue 2024: $304,861Expenses 2024: $192,265Net Income 2024: $112,5962024

Highlighted filing

2018

Revenue$167,400
Expenses$229,945
Net Income-$62,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$167,400
Mission and Program Overview

Mission

Environmental education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,246$134,179▼ $43,067
Land, Buildings, and Equipment, Net$64,119$56,583▼ $7,536
Cash and Non-Interest-Bearing Accounts$52,508$35,739▼ $16,769
Total Assets$293,873$227,101▼ $66,772
Other Assets Total-$600-
Liabilities
Deferred Revenue$7,500--
Accounts Payable and Accrued Expenses$702$3,975▲ $3,273
Total Liabilities$8,202$3,975▼ $4,227
Net Assets / Fund Balance
Temporarily Rstr Net Assets$214,986$168,444▼ $46,542
Unrestricted Net Assets$70,685$54,682▼ $16,003
Total Net Assets Fund Balance$285,671$223,126▼ $62,545
Total Liabilities and Net Assets / Fund Balance$293,873$227,101▼ $66,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,583$94,281$150,864
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Roger MustalishPresidentPT$12,600-$12,600
Melissa Medlock CPASecretary--$8,450$8,450

Board Members and Trustees

NameTitle
Dr Paul a MorganChairperson
Armando Valdes Velasquez PhdDirector
Cecilia Mendiola VargasDirector
Joan StrassmannDirector
John CoxDirector
John EasterlingDirector
Mark BlumenthalDirector
Olivia Newton-johnDirector
Terry GarciaDirector
Thomas E LovejoyDirector
Dr Eva Leanora BynumExecutive Di
Dr Donald E BarrTreasurer
Dr Chris DavidsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,306
Program Service Revenue
$21,005
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$145,306
Change in Net Assets
$-62,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,400
Total Revenue per Audited Statements
$167,400
Total Revenue per Form 990
$167,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,064
Salaries, Compensation, and Employee Benefits$93,881
Total Fundraising Expense$20,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,297$14,720$6,864$93,881
Office Expenses--$14,035$14,035
Travel$3,235$9,787-$13,022
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion-$7,536-$7,536
Occupancy$6,929--$6,929
Insurance-$2,556-$2,556
Other Expenses$4,448$1,517-$1,517
All Other Expenses$9$1,386-$1,395
Total Functional Expenses$156,792$52,254$20,899$229,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,945
Total Expenses per Audited Statements$229,945
Total Expenses per Form 990$229,945
International Activity

International Summary

Offices
2
Employees
5
Spending
$107,413

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - PeruProgram ServicesEnvironmental Educ25$107,413
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OrgPersonnel & InsurancNo$57,580
West Chester UniversityBusiness MngrBookkeepingNo$8,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft of return was provided to management, the president, and the treasurer to review”

Form 990, Page 6, Part VI, Line 15B

“Salary is determined by related organization”

Form 990, Page 6, Part VI, Line 19

“Disclosure information is available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Amazon Center for Environmental
EIN
63-1045786
Phone
6107380477
Address
202 CARTER DRIVE, WEST CHESTER, PA 19382

Signing Officer

Name
Dr Donald E Barr
Title
Treasurer
Phone
6107380477
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald E Barr
Formed
1991
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
0

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Sherri Kolodziejczak CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PERU”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation 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 financial statements.”

Raw XML AppendixShowing 400 of 495 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/OtherSalariesAndWagesGrp/TotalAmt093881
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR DONALD E BARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES,FEES,ROYALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0198649
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt044346
IRS990/PYRevenuesLessExpensesAmt099935
IRS990/PYSalariesCompEmpBnftPaidAmt068214
IRS990/PYTotalExpensesAmt0266863
IRS990/PYTotalRevenueAmt0366798
IRS990/ReconcilationRevenueExpnssAmt0-62545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.82760
IRS990ScheduleA/PublicSupportTotal509Amt01515456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257265
IRS990ScheduleA/Total509Grp/TotalAmt01614998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618867
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150864
IRS990ScheduleD/ExpensesSubtotalAmt0229945
IRS990ScheduleD/RevenueSubtotalAmt0167400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION 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 FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056583
IRS990ScheduleD/TotalExpensesPerForm990Amt0229945
IRS990ScheduleD/TotalRevenuePerForm990Amt0167400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0107413
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENVIRONMENTAL EDUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0107413
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA - PERU 98,142 9,271
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0107413
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MELISSA MEDLOCK CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WEST CHESTER UNIVERSITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS MNGR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERSONNEL & INSURANC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MELISSA MEDLOCK, CPA IS ENGAGED TO PERFORM BOOKKEEPING SERVICES FOR THE ORGANIZATION. MELISSA SERVES AS SECRETARY AND BUSINESS MANAGER TO THE ORGANIZATION. . WEST CHESTER UNIVERSITY PAYS THE SALARIES AND BENEFITS OF THE STAFF OF ACEER IN THE US AND ALSO CERTAIN INSURANCE. ACEER REIMBURSES THE UNIVERSITY FOR THE SALARIES AND BENEFITS AND INSURANCE COSTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN WAS PROVIDED TO MANAGEMENT, THE PRESIDENT, AND THE TREASURER TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,101
Liabilities
$3,975
Net assets
$223,126
Revenue
$167,400
Expenses
$229,945
Net income
-$62,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.09$3.05$1.92$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.09$2.32$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.22$3.20$2.70$3.21$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.71$2.37$3.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.37$4.72$4.73$2.02$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$2.38$2.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.67$2.30$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.08$2.86$3.67$2.67$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.51$3.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$4.75$5.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$2.58$3.58$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$3.17$3.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.23$3.43$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.65