Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2017 • EIN 13-1871991

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.AAGRAPEVINE.ORG

Refreshing map…

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,923,049

Up $37,481 (+1.3%) from 2016

Net Assets

Up

$1,000,038

Up $86,128 (+9.4%) from 2016

Liabilities

Down

$1,923,011

Down $48,647 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$2,967,484

Down $23,714 (-0.8%) from 2016

Expenses

Down

$2,881,356

Down $205,303 (-6.7%) from 2016

Net Income

Up

$86,128

Up $181,589 (+190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,520,474Liabilities 2011: $2,149,949Net Assets 2011: $370,5252011Assets 2012: $2,787,757Liabilities 2012: $2,160,229Net Assets 2012: $627,5282012Assets 2013: $3,072,300Liabilities 2013: $2,129,567Net Assets 2013: $942,7332013Assets 2014: $3,070,462Liabilities 2014: $2,061,902Net Assets 2014: $1,008,5602014Assets 2015: $3,015,953Liabilities 2015: $2,006,582Net Assets 2015: $1,009,3712015Assets 2016: $2,885,568Liabilities 2016: $1,971,658Net Assets 2016: $913,9102016Assets 2017: $2,923,049Liabilities 2017: $1,923,011Net Assets 2017: $1,000,0382017Assets 2018: $2,867,328Liabilities 2018: $1,972,457Net Assets 2018: $894,8712018Assets 2019: $2,788,689Liabilities 2019: $1,921,121Net Assets 2019: $867,5682019Assets 2020: $2,724,845Liabilities 2020: $2,155,976Net Assets 2020: $568,8692020Assets 2021: $2,916,568Liabilities 2021: $2,460,313Net Assets 2021: $456,2552021Assets 2022: $2,572,487Liabilities 2022: $2,556,866Net Assets 2022: $15,6212022Assets 2023: $2,406,418Liabilities 2023: $2,747,941Net Assets 2023: -$341,5232023Assets 2024: $1,867,446Liabilities 2024: $2,463,040Net Assets 2024: -$595,5942024

Highlighted filing

2017

Assets$2,923,049
Liabilities$1,923,011
Net Assets$1,000,038
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,065,991Expenses 2011: $3,043,153Net Income 2011: $22,8382011Revenue 2012: $3,120,476Expenses 2012: $2,863,473Net Income 2012: $257,0032012Revenue 2013: $3,122,908Expenses 2013: $2,807,703Net Income 2013: $315,2052013Revenue 2014: $3,103,023Expenses 2014: $3,037,196Net Income 2014: $65,8272014Revenue 2015: $3,087,631Expenses 2015: $3,086,820Net Income 2015: $8112015Revenue 2016: $2,991,198Expenses 2016: $3,086,659Net Income 2016: -$95,4612016Revenue 2017: $2,967,484Expenses 2017: $2,881,356Net Income 2017: $86,1282017Revenue 2018: $2,899,411Expenses 2018: $2,996,848Net Income 2018: -$97,4372018Revenue 2019: $3,100,539Expenses 2019: $3,127,842Net Income 2019: -$27,3032019Revenue 2020: $2,745,727Expenses 2020: $3,044,426Net Income 2020: -$298,6992020Revenue 2021: $2,735,032Expenses 2021: $3,027,646Net Income 2021: -$292,6142021Revenue 2022: $3,205,706Expenses 2022: $3,646,340Net Income 2022: -$440,6342022Revenue 2023: $3,866,601Expenses 2023: $4,223,745Net Income 2023: -$357,1442023Revenue 2024: $4,174,159Expenses 2024: $4,428,230Net Income 2024: -$254,0712024

Highlighted filing

2017

Revenue$2,967,484
Expenses$2,881,356
Net Income$86,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$3,108,895
Mission and Program Overview

Mission

Aa grapevine is the international journal for alcoholics anonymous. Aa grapevine communicates the experience, strength & hope of its contributors & reflects current aa experience with recovery, unity & service.

Dealing with the problems of alcoholism in relation to the program of alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,943,500$1,943,500→ $0
Cash and Non-Interest-Bearing Accounts$405,533$333,418▼ $72,115
Inventories for Sale or Use$207,043$232,373▲ $25,330
Prepaid Expenses and Deferred Charges$78,899$133,925▲ $55,026
Accounts Receivable$129,093$100,457▼ $28,636
Savings and Temporary Cash Investments$13,937$14,170▲ $233
Land, Buildings, and Equipment, Net$2,956$11,537▲ $8,581
Total Assets$2,885,568$2,923,049▲ $37,481
Other Assets Total$104,607$153,669▲ $49,062
Liabilities
Deferred Revenue$1,807,817$1,745,672▼ $62,145
Accounts Payable and Accrued Expenses$130,533$141,500▲ $10,967
Other Liabilities$33,308$35,839▲ $2,531
Total Liabilities$1,971,658$1,923,011▼ $48,647
Net Assets / Fund Balance
Unrestricted Net Assets$913,910$1,000,038▲ $86,128
Total Net Assets Fund Balance$913,910$1,000,038▲ $86,128
Total Liabilities and Net Assets / Fund Balance$2,885,568$2,923,049▲ $37,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,537$39,539$51,076
Other Assets Org$153,669--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami BrophyPresidentFT$154,654$24,692$179,346
Daniel PensanteAssistant TreasurerFT$101,765$31,385$133,150
Janet BryanAssistant SecretaryFT$72,958$24,223$97,181

Board Members and Trustees

NameTitle
Carole BoernerChair
Ginger Rhoades BellVice Chair
Josh EgglestonDirector
Paz PreciadoDirector
Tommi HanleyDirector
Yolanda FloresDirector
Judge Ivan Lr LemelleSecretary
Cate WittigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Esp Computer ServicesSubscription Fulfillment12444 VICTORY BLVD, North Hollywood, CA 91616$297,569
Publishers PressPrinting ServicesPO BOX 37500, Louisville, KY 40233$259,005
Kable Packaging & FulfillmentOther Items Fulfillment Services16 SOUTH WESLEY, Mt Morris, IL 61054$134,901
Revenue and Support

Revenue Composition

Contributions and Grants
$126,440
Program Service Revenue
$2,166,677
Investment Income
$20,000
Other Revenue
$654,367
Change in Net Assets
$86,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,967,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,967,484
Total Revenue per Form 990
$2,967,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,567
Salaries, Compensation, and Employee Benefits$1,318,789
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,432$73,886-$554,318
Current Officers, Directors, Trustees, and Key Employees$175,536$229,599-$405,135
Fees for Services Other$171,705--$171,705
Other Employee Benefits$87,448$83,651-$171,099
Office Expenses$130,698$37,500-$168,198
Advertising$161,168--$161,168
Pension Plan Contributions$82,345$44,300-$126,645
Travel$4,827$67,969-$72,796
Payroll Taxes$41,625$19,967-$61,592
Occupancy$35,521$24,179-$59,700
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting-$36,900-$36,900
Information Technology-$34,455-$34,455
Depreciation Depletion-$10,556-$10,556
Fees for Services Legal$220$9,364-$9,584
Other Expenses$214,361$2,646-$2,646
Total Functional Expenses$2,206,384$674,972$0$2,881,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,881,356
Total Expenses per Audited Statements$2,881,356
Total Expenses per Form 990$2,881,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
General Service Board of Alcoholics Anonymous IncNew York, NY501 C 3Donation to Reserve Fund$40,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$35,839
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 tax exempt organization, are the members ex-officio of the a.a. Grapevine.”

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

“The trustees of the general service board of alcoholics anonymous, inc., a related tax exempt organization, are the members ex-officio of the a.a. Grapevine and, as such, elect the a.a.grapevine's board of directors.”

Form 990, Part VI, Section B, line 11B

“The draft of the form 990 is reviewed by the organization's management for accuracy and completeness. In addition, a draft of the form 990 is made available to the board for review and comment before it is filed.”

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 executive editor/publisher is reviewed annually by member(s) of the aa grapevine board. The board sets the executive editor's salary in accordance with the salary compensation policies and procedures recommended by an outside compensation consultant. That policy establishes a target salary for the executive editor/publisher based on the consultant's study of the salaries of executives in appropriate not-for-profit organizations and publishing companies of comparable size and type. The recommended increase is then reviewed, discussed and approved during an executive session of the aa grapevine board once a year. The chair and future chair of the aa grapevine board meets with the executive director/publisher, review his/her performance and determine his/her increase. The chair of the aa grapevine board communicates the increase in writing to the controller for implementation. The executive editor approves salary increases in accordance with the salary compensation policy and salary administration guidelines recommended by an outside compensation consultant and adopted by the aa grapevine board. Aa grapevine's compensation policy and administration guidelines provide a framework and procedures for establishing and grading positions, determining salaries, annual salary reviews and the maintenance of salary ranges. Appropriate annual increases are recommended by the compensation consultant. Additional oversight is provided by the general service board trustees compensation committee, which requests a formal report from the aa grapevine's compensation consultant. This report includes a comprehensive compensation study of the executive's salary and the salaries of the highest-paid employees, the organizations' policy and philosophy, job evaluations, salary grades and ranges, salary administration guidelines and recommendations for maintaining salary ranges. The salary compensation study includes similar data from other not-for-profit and publishing corporations of comparable size and type in the new york metropolitan area.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Grapevine Inc
EIN
13-1871991
Phone
2128703400
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Ami Brophy
Title
President
Phone
2128703400
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Brophy
Formed
1944
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
8

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03108895
IRS990/GrossSalesOfInventoryAmt0795778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt034455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0207043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232373
IRS990/InvestmentIncomeGrp/ExclusionAmt020000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01943500
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011537
IRS990/LandBldgEquipCostOrOtherBssAmt051076
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AA GRAPEVINE IS THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. AA GRAPEVINE COMMUNICATES THE EXPERIENCE, STRENGTH, & HOPE OF ITS CONTRIBUTORS & REFLECTS CURRENT AA EXPERIENCE WITH RECOVERY, UNITY & SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913910
IRS990/NetAssetsOrFundBalancesEOYAmt01000038
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0654367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0654367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024179
IRS990/OccupancyGrp/ProgramServicesAmt035521
IRS990/OccupancyGrp/TotalAmt059700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130698
IRS990/OfficeExpensesGrp/TotalAmt0168198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104607
IRS990/OtherAssetsTotalGrp/EOYAmt0153669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171099
IRS990/OtherExpensesGrp/Desc0SHIPPING/MAILING OF MAG
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ProgramServicesAmt0580498
IRS990/OtherExpensesGrp/ProgramServicesAmt1214361
IRS990/OtherExpensesGrp/TotalAmt0580498
IRS990/OtherExpensesGrp/TotalAmt1214361
IRS990/OtherExpensesGrp/TotalAmt22646
IRS990/OtherLiabilitiesGrp/BOYAmt033308
IRS990/OtherLiabilitiesGrp/EOYAmt035839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554318
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019967
IRS990/PayrollTaxesGrp/ProgramServicesAmt041625
IRS990/PayrollTaxesGrp/TotalAmt061592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082345
IRS990/PensionPlanContributionsGrp/TotalAmt0126645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133925
IRS990/PrincipalOfficerNm0AMI BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02044705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02044705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121972
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,000 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143782
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260000
IRS990/PYInvestmentIncomeAmt015100
IRS990/PYOtherExpensesAmt01553718
IRS990/PYOtherRevenueAmt0577910
IRS990/PYProgramServiceRevenueAmt02246106
IRS990/PYRevenuesLessExpensesAmt0-95461
IRS990/PYSalariesCompEmpBnftPaidAmt01272941
IRS990/PYTotalExpensesAmt03086659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02991198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0126440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02677262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02962455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02971115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03089448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03147272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03146609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015316899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060800
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt016016369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03088895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03123197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03235826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03279298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03289153
IRS990ScheduleA/Total509Grp/TotalAmt016016369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03108895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03243926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03286398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03299653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016077169
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02881356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE (NET OF AMORTIZATION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02967484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153669
IRS990ScheduleD/TotalExpensesPerForm990Amt02881356
IRS990ScheduleD/TotalLiabilityAmt035839
IRS990ScheduleD/TotalRevenuePerForm990Amt02967484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02967484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,049
Liabilities
$1,923,011
Net assets
$1,000,038
Revenue
$2,967,484
Expenses
$2,881,356
Net income
$86,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.46$0.60$4.17$4.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$2.75$0.34$3.87$4.22$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.56$0.02$3.21$3.65$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.46$0.46$2.74$3.03$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.16$0.57$2.75$3.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.92$0.87$3.10$3.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.97$0.89$2.90$3.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.92$1.00$2.97$2.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.89$1.97$0.91$2.99$3.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.01$1.01$3.09$3.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.07$2.06$1.01$3.10$3.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.13$0.94$3.12$2.81$0.32
2012Summary only. Only limited summary data is available for this year.$2.79$2.16$0.63$3.12$2.86$0.26
2011Summary only. Only limited summary data is available for this year.$2.52$2.15$0.37$3.07$3.04$0.02