Civic Intelligence

Alcoholics Anonymous World Services Inc.

990 • Fiscal year 2013 • EIN 13-1679617

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.ALCOHOLICS-ANONYMOUS.ORG

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475 Riverside DriveNew York, NY 10115

(212) 870-3400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$333,612

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,293,874

Up $321,053 (+8.1%) from 2012

Net Assets

Down

$3,596,286

Down $18,616 (-0.5%) from 2012

Liabilities

Up

$697,588

Up $339,669 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$9,642,868

Up $223,784 (+2.4%) from 2012

Expenses

Down

$9,661,484

Down $613,349 (-6.0%) from 2012

Net Income

Up

-$18,616

Up $837,133 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,928,122Liabilities 2011: $457,471Net Assets 2011: $4,470,6512011Assets 2012: $3,972,821Liabilities 2012: $357,919Net Assets 2012: $3,614,9022012Assets 2013: $4,293,874Liabilities 2013: $697,588Net Assets 2013: $3,596,2862013Assets 2014: $5,583,317Liabilities 2014: $742,401Net Assets 2014: $4,840,9162014Assets 2015: $4,206,654Liabilities 2015: $884,085Net Assets 2015: $3,322,5692015Assets 2016: $5,336,833Liabilities 2016: $896,297Net Assets 2016: $4,440,5362016Assets 2017: $5,901,927Liabilities 2017: $1,252,202Net Assets 2017: $4,649,7252017Assets 2018: $7,592,140Liabilities 2018: $1,010,304Net Assets 2018: $6,581,8362018Assets 2019: $10,233,945Liabilities 2019: $1,090,152Net Assets 2019: $9,143,7932019Assets 2020: $9,943,907Liabilities 2020: $1,354,424Net Assets 2020: $8,589,4832020Assets 2021: $9,187,849Liabilities 2021: $1,641,829Net Assets 2021: $7,546,0202021Assets 2022: $10,765,004Liabilities 2022: $5,124,873Net Assets 2022: $5,640,1312022Assets 2023: $10,265,907Liabilities 2023: $4,547,064Net Assets 2023: $5,718,8432023Assets 2024: $14,510,224Liabilities 2024: $7,996,271Net Assets 2024: $6,513,9532024

Highlighted filing

2013

Assets$4,293,874
Liabilities$697,588
Net Assets$3,596,286
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,566,932Expenses 2011: $11,318,708Net Income 2011: -$1,751,7762011Revenue 2012: $9,419,084Expenses 2012: $10,274,833Net Income 2012: -$855,7492012Revenue 2013: $9,642,868Expenses 2013: $9,661,484Net Income 2013: -$18,6162013Revenue 2014: $11,982,807Expenses 2014: $10,738,177Net Income 2014: $1,244,6302014Revenue 2015: $9,751,910Expenses 2015: $11,270,257Net Income 2015: -$1,518,3472015Revenue 2016: $10,549,708Expenses 2016: $9,431,741Net Income 2016: $1,117,9672016Revenue 2017: $11,066,071Expenses 2017: $10,856,882Net Income 2017: $209,1892017Revenue 2018: $11,220,678Expenses 2018: $9,168,282Net Income 2018: $2,052,3962018Revenue 2019: $11,331,523Expenses 2019: $8,769,566Net Income 2019: $2,561,9572019Revenue 2020: $9,098,279Expenses 2020: $9,652,589Net Income 2020: -$554,3102020Revenue 2021: $12,110,846Expenses 2021: $13,154,309Net Income 2021: -$1,043,4632021Revenue 2022: $12,278,134Expenses 2022: $14,184,023Net Income 2022: -$1,905,8892022Revenue 2023: $14,936,181Expenses 2023: $14,857,469Net Income 2023: $78,7122023Revenue 2024: $14,786,906Expenses 2024: $13,991,796Net Income 2024: $795,1102024

Highlighted filing

2013

Revenue$9,642,868
Expenses$9,661,484
Net Income-$18,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$12,605,109
Mission and Program Overview

Mission

Dissemination of literature and related items directed towards alcoholics following the a.a. Recovery program.

Dissemination of literature and related items directed towards alcoholics following the a.a recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,679,492$1,572,996▼ $106,496
Accounts Receivable$1,288,140$1,236,456▼ $51,684
Cash and Non-Interest-Bearing Accounts$51,458$567,763▲ $516,305
Intangible Assets$425,266$363,392▼ $61,874
Savings and Temporary Cash Investments$357,185$302,586▼ $54,599
Land, Buildings, and Equipment, Net$71,758$161,136▲ $89,378
Prepaid Expenses and Deferred Charges$99,521$89,544▼ $9,977
Total Assets$3,972,821$4,293,874▲ $321,053
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$326,214$353,677▲ $27,463
Deferred Revenue$31,705$343,911▲ $312,206
Total Liabilities$357,919$697,588▲ $339,669
Net Assets / Fund Balance
Unrestricted Net Assets$3,614,902$3,596,286▼ $18,616
Total Net Assets Fund Balance$3,614,902$3,596,286▼ $18,616
Total Liabilities and Net Assets / Fund Balance$3,972,821$4,293,874▲ $321,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,136$178,166$339,302
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg TobinProductionFT$160,891$29,822$190,713
Phyllis a HallidayPresidentPT$136,632$30,174$166,806
Julio EspailatSecond Vice-president--$144,607$144,607
Donald MeurerAsst. TreasurerPT$84,072$34,976$119,048
Sandra WilsonSecretaryPT$33,506$50,157$83,663

Board Members and Trustees

NameTitle
Jgary LutzChairperson
Marty WattersFirst Vice President
Carole BoernerDirector
David TnollDirector
Joe DowneyDirector
Roberta S LindemanDirector
Bill NoonanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillside Planning AssociatesIt Consulting & Project Management-$424,099
Total DistributionOrder Fulfillment-$347,575
Jra EcommerceCredit Card System It-$340,947
Datamark SystemsOrder Fulfillment-$219,084
Computer SolutionsIt For Main Computer System-$171,766
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$9,642,478
Change in Net Assets
$-18,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,642,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,642,868
Total Revenue per Form 990
$9,642,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,692,412
Other Expenses$3,317,805
Grants and Similar Amounts Paid$2,651,267
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,651,267--$2,651,267
Other Salaries and Wages$1,359,797$616,646-$1,976,443
Pension Plan Contributions$531,107$259,527-$790,634
Other Employee Benefits$210,859$218,447-$429,306
Information Technology$139,500$283,228-$422,728
Current Officers, Directors, Trustees, and Key Employees-$327,685-$327,685
Occupancy$198,427$95,022-$293,449
Depreciation Depletion$237,746$29,212-$266,958
Office Expenses$37,528$188,097-$225,625
Payroll Taxes$105,856$62,488-$168,344
Travel$13,208$50,981-$64,189
Fees for Services Accounting-$63,800-$63,800
Fees for Services Legal-$33,965-$33,965
Fees for Services Other$10,867$19,197-$30,064
Royalties$27,840--$27,840
Other Expenses$15,490$2,621-$2,621
Total Functional Expenses$7,385,225$2,276,259$0$9,661,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,661,484
Total Expenses per Audited Statements$9,661,484
Total Expenses per Form 990$9,661,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7282071-501(c)(3)Operating Support$2,651,267
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
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 A, line 6

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc.”

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

“The trustees of the general service board of alcoholics anonymous, inc., a related organization, are the members ex-officio of a.a. World services, inc. And, as such, elect the a.a. World services board of directors.”

Form 990, Part VI, Section B, line 11

“The draft of the form 990 is reviewed by the organization's cfo for accuracy and completeness. In addition, the draft is forwarded to the board of directors for review and comment.”

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

“All members of the board of directors annually sign an acknowledgment of compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The salary of the general manager is reviewed annually by members of the aaws board who meet with an outside compensation consultant. The outside compensation consultant compares the general manager's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase for the general manager's salary. The recommended range of increase is reviewed, discussed and approved during the executive session of the aaws board. Aaws board members then meet with the general manager, review his/her performance and determine his/her increase. Any increase is then communicated in writing to the cfo for implementation. Performance of senior management is reviewed annually by the general manager who approves merit salary increases commensurate with individual performance. Aaws has in place a compensation policy with parameters and procedures that are followed to provide a framework for the setting of employees' salaries with reference to both organizational placement of individual jobs and employees performance. An outside compensation consultant performs analysis of the job descriptions of aaws managers and sets salary ranges. The ranges are updated annually in accordance with recommendations of the american compensation association. The appropriate annual merit increase recommendations are communicated to the general manager by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee which requests a formal report from the compensation consultant which includes a review and documentation of executive compensation, the organization's policy and philosophy and comments on the overall compensation structure. The compensation consultant presents his report that contains analysis of the total compensation for aaws managers and highest paid employees. The aaws salary data is compared to similar data from other not-for-profit organizations in the new york metropolitan area.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

EIN
13-1679617
Phone
2128703400

Signing Officer

Name
Donald Meurer
Title
Asst Treasurer
Phone
2128703380
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Halliday
Formed
1962
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
90
Volunteers
7

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Aaws has not entered into any uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1084072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11160891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0136632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4118505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt933507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1084072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRODUCTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02651267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02651267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012605109
IRS990/GrossSalesOfInventoryAmt012604719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0283228
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139500
IRS990/InformationTechnologyGrp/TotalAmt0422728
IRS990/IntangibleAssetsGrp/BOYAmt0425266
IRS990/IntangibleAssetsGrp/EOYAmt0363392
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01679492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01572996
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161136
IRS990/LandBldgEquipCostOrOtherBssAmt0339302
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A. RECOVERY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03614902
IRS990/NetAssetsOrFundBalancesEOYAmt03596286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09642478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09642478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095022
IRS990/OccupancyGrp/ProgramServicesAmt0198427
IRS990/OccupancyGrp/TotalAmt0293449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188097
IRS990/OfficeExpensesGrp/ProgramServicesAmt037528
IRS990/OfficeExpensesGrp/TotalAmt0225625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429306
IRS990/OtherExpensesGrp/Desc0SHIPPING AND WAREHOUSIN
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt01505296
IRS990/OtherExpensesGrp/ProgramServicesAmt1340437
IRS990/OtherExpensesGrp/ProgramServicesAmt215490
IRS990/OtherExpensesGrp/TotalAmt01505296
IRS990/OtherExpensesGrp/TotalAmt1340437
IRS990/OtherExpensesGrp/TotalAmt240833
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01359797
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976443
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105856
IRS990/PayrollTaxesGrp/TotalAmt0168344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0531107
IRS990/PensionPlanContributionsGrp/TotalAmt0790634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089544
IRS990/PrincipalOfficerNm0PHYLLIS HALLIDAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02651267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02651267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03704644
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt03216059
IRS990/PYOtherRevenueAmt09418692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-855749
IRS990/PYSalariesCompEmpBnftPaidAmt03354130
IRS990/PYTotalExpensesAmt010274833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09419084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09642478
IRS990/RoyaltiesGrp/ProgramServicesAmt027840
IRS990/RoyaltiesGrp/TotalAmt027840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012604719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012364758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012506136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012183911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013475716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063135240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90510
IRS990ScheduleA/PublicSupportPY509Pct00.90930
IRS990ScheduleA/PublicSupportTotal509Amt057147719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01323136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01068069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01209495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0667190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01719631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05987521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01323136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01068069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01209495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0667190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01719631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05987521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012604719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012364758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012506136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012183911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013475716
IRS990ScheduleA/Total509Grp/TotalAmt063135240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012605109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012365150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012506622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012184470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013476453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063137804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178166

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,874
Liabilities
$697,588
Net assets
$3,596,286
Revenue
$9,642,868
Expenses
$9,661,484
Net income
-$18,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.00$6.51$14.8$14.0$0.80
2023Detailed filing. Detailed filing data is available for this year.$10.3$4.55$5.72$14.9$14.9$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.12$5.64$12.3$14.2$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.64$7.55$12.1$13.2$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$1.35$8.59$9.10$9.65$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.09$9.14$11.3$8.77$2.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.01$6.58$11.2$9.17$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.25$4.65$11.1$10.9$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.90$4.44$10.5$9.43$1.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.32$9.75$11.3$1.52
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.74$4.84$12.0$10.7$1.24
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.70$3.60$9.64$9.66$0.02
2012Summary only. Only limited summary data is available for this year.$3.97$0.36$3.61$9.42$10.3$0.86
2011Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$9.57$11.3$1.75