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Association for Middle Level Education FY2022 filing

Tax-deductible

Columbus, OH501(c)(3) EIN 31-0865702Revenue $2.2M in FY2022

On file with the IRSamle.org2550 Corporate Exchange Dr Ste 324, 43231-1660 · Columbus, OHTax-exempt since Mar 1976Publicly supported — 509(a)(2)

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Middle school program development.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$376K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $170K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$376K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$706K
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+55% vs prior year
Spent
$2.0M
To programs
73%
Net assets
$801K
By yearFY2020–FY2024
Revenue
$2.2M
FY2022▲ +55%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$2.2M
FY2023$2.9M
FY2024$3.5M
Expenses
$2.0M
FY2022▲ +65%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$1.2M
FY2022$2.0M
FY2023$2.6M
FY2024$3.1M
Net assets
$801K
FY2022▲ +22%
Tap a bar for its year
Net assets by fiscal year
FY2020$460K
FY2021$656K
FY2022$801K
FY2023$1.1M
FY2024$1.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $1.4M Management & general 27% · $540K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $376K paid to officers and key staff.

Part VII, Section A · reportable compensation
$182,000Pt VII · Sec A
$125,000Pt VII · Sec A
Megan Mooney
Acct. Mgr./T
$69,000Pt VII · Sec A
$0Pt VII · Sec A
Erin Scholes
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Stephanie Simpson$184,039$191,640$182,000$144,615—
Stephanie Auditore Simpson————$152,136
Derek Neal$133,973$147,000$125,000$109,000$106,558
Megan Mooney$47,824$74,624$69,000$65,000$53,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops programs for middle school students.

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Provided by the organization

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3 programs · $1.4M · in their own filed words · FY2022
01

Annual Conference

Holds annual conference for educators involved in middle level education.

$713Kprogram expense
02

Professional Development

Provides workshops, onsite classes, school assessment tools and online resources regarding middle level education.

$616Kprogram expense
03

Membership/Subscriptions

Offer annual memberships to existing, past and prespective members in middle level education. Offer journals and newsletters to members and subscribers regarding middle level education.

$97Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Massachusetts Higher Education Assistance CorporationFY2024$15K
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2022 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$1.8M
Other incomeLn 4–11$254K
Gifts and grantsLn 1h$63K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.4M
Managementcol C$540K
Owns and owesPt X
$801K
net assets · Ln 32
Cash and savingsLn 1–2$812K
Total assetsLn 16$1.5M
LiabilitiesLn 26$706K
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$63K
Fees for servicesLn 2g$1.8M
Investment incomeLn 3$15K
Other incomeLn 4–11$254K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$687K
SavingsLn 2$125K
Cash and savings togetherLn 1–2$812K
InvestmentsLn 11–13$410K
Land, buildings, equipmentLn 10c$47K
Total assetsLn 16$1.5M
LiabilitiesLn 26$706K
Net assetsLn 32$801K
OperationsPt I, VI
EmployeesI 57
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$569K$812K
InvestmentsLn 11–13$440K$410K
Land, buildings, equipmentLn 10c$21K$47K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$515K$706K
Net assetsLn 32$656K$801K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$354K$170K$184K
Other salaries and wagesLn 7$166K$85K$81K
Other employee benefitsLn 9$12K$6K$6K
Payroll taxesLn 10$47K$24K$23K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$231K$143K$89K
Advertising and promotionLn 12$34K$34K$260
Office expensesLn 13$59K$16K$44K
Information technologyLn 14$12K$2K$10K
OccupancyLn 16$67K$67K
TravelLn 17$85K$47K$38K
Conferences, conventions and meetingsLn 19$707K$702K$5K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$15K$4K$11K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$132K$127K$5K
Total functional expensesLn 25$2.0M$1.4M$540K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$3.1M$341K$1.4M 990 PDF
FY2023 $2.9M$2.6M$282K$1.1M 990 PDF
FY2022 Viewing $2.2M$2.0M$191K$801K 990 PDF
FY2021 $1.4M$1.2M$201K$656K 990 PDF
FY2020 $1.3M$1.5M−$166K$460K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $2,157,068 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $209,486$62,582
I-9 Program service revenuePrior year $1,022,970$1,825,182
I-10 Investment incomePrior year $11,764$15,430
I-11 Other revenuePrior year $148,737$253,874
I-12 Total revenuePrior year $1,392,957$2,157,068
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $529,009$580,235
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $662,476$1,385,605
I-18 Total expensesPrior year $1,191,485$1,965,840
I-19 Revenue less expensesPrior year $201,472$191,228
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,157,068 across 6 lines filed
Lines not itemized here account for $173,662 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$62,582
VIII-1h Total contributions, gifts and grants$62,582
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,825,182$1,825,182
VIII-3 Investment incomeRelated to mission $15,430$15,430
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,943 · Unrelated business $74,269$80,212
VIII-12 Total revenueRelated to mission $2,020,217 · Unrelated business $74,269$2,157,068
Part IX · Statement of functional expenses $1,965,840 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $169,868 · Management $184,240$354,108
IX-7 Other salaries and wagesPrograms $84,892 · Management $81,487$166,379
IX-9 Other employee benefitsPrograms $6,313 · Management $6,059$12,372
IX-10 Payroll taxesPrograms $24,153 · Management $23,223$47,376
IX-11b Legal feesManagement $11,814$11,814
IX-11c Accounting feesManagement $12,800$12,800
IX-11g Other fees for servicesPrograms $142,506 · Management $88,665$231,171
IX-12 Advertising and promotionPrograms $33,902 · Management $260$34,162
IX-13 Office expensesPrograms $15,513 · Management $43,645$59,158
IX-14 Information technologyPrograms $1,500 · Management $10,247$11,747
IX-16 OccupancyPrograms $67,494$67,494
IX-17 TravelPrograms $46,719 · Management $38,125$84,844
IX-19 Conferences, conventions and meetingsPrograms $702,001 · Management $4,820$706,821
IX-20 InterestManagement $6,798$6,798
IX-22 Depreciation, depletion and amortizationPrograms $4,097 · Management $11,041$15,138
IX-23 InsuranceManagement $11,706$11,706
IX-24 Other expenses (24a–d)Programs $126,714 · Management $5,238$131,952
IX-25 Total functional expensesPrograms $1,425,672 · Management $540,168 · Fundraising $0$1,965,840
Part X · Balance sheet $1,507,010 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $443,616$686,577
X-2 Savings and temporary cash investmentsStart of year $125,354$125,406
X-4 Accounts receivableStart of year $50,253$81,851
X-8 Inventories for sale or useStart of year $23,615$35,125
X-9 Prepaid expenses and deferred chargesStart of year $49,254$69,409
X-10c Land, buildings and equipment, netStart of year $21,143$47,009
X-11 Publicly traded securitiesStart of year $439,512$409,524
X-14 Intangible assetsStart of year $17,423$52,109
X-16 Total assetsStart of year $1,170,170$1,507,010
X-17 Accounts payable and accrued expensesStart of year $55,299$163,822
X-19 Deferred revenueStart of year $300,735$353,212
X-24 Unsecured notes and loans payableStart of year $149,900$145,233
X-26 Total liabilitiesStart of year $514,586$705,579
X-27 Net assets without donor restrictionsStart of year $655,584$801,431
X-32 Total net assets or fund balancesStart of year $655,584$801,431
X-33 Total liabilities and net assetsStart of year $1,170,170$1,507,010
Part XI · Reconciliation of net assets $801,431 net assets at year end
XI-1 Total revenue$2,157,068
XI-2 Total expenses$1,965,840
XI-3 Revenue less expenses$191,228
XI-4 Net assets at start of year$655,584
XI-5 Net unrealized gains (losses) on investments−$45,381
XI-10 Net assets at end of year$801,431

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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