Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2019 • EIN 13-1871991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileAAGRAPEVINE.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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$165,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,788,689

Down $78,639 (-2.7%) from 2018

Net Assets

Down

$867,568

Down $27,303 (-3.1%) from 2018

Liabilities

Down

$1,921,121

Down $51,336 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$3,100,539

Up $201,128 (+6.9%) from 2018

Expenses

Up

$3,127,842

Up $130,994 (+4.4%) from 2018

Net Income

Up

-$27,303

Up $70,134 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,788,689
Liabilities$1,921,121
Net Assets$867,568
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$3,100,539
Expenses$3,127,842
Net Income-$27,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,399,534
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
Savings and Temporary Cash Investments$1,956,732$1,928,867▼ $27,865
Inventories for Sale or Use$239,591$282,221▲ $42,630
Land, Buildings, and Equipment, Net$160,189$226,851▲ $66,662
Cash and Non-Interest-Bearing Accounts$332,598$160,431▼ $172,167
Accounts Receivable$138,221$113,624▼ $24,597
Prepaid Expenses and Deferred Charges$9,640$10,287▲ $647
Total Assets$2,867,328$2,788,689▼ $78,639
Other Assets Total$30,357$66,408▲ $36,051
Liabilities
Deferred Revenue$1,725,701$1,721,184▼ $4,517
Accounts Payable and Accrued Expenses$246,756$199,937▼ $46,819
Total Liabilities$1,972,457$1,921,121▼ $51,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,871$867,568▼ $27,303
Total Net Assets Fund Balance$894,871$867,568▼ $27,303
Total Liabilities and Net Assets / Fund Balance$2,867,328$2,788,689▼ $78,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,851$128,726$355,577
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albin ZezulaPresidentFT$141,700$24,284$165,984
Janet BryanAssistant SecretaryFT$84,170$41,694$125,864
Daniel PensanteControllerFT$82,762$23,305$106,067
Jonathan WitherspoonSenior EditorFT$104,866$807$105,673

Board Members and Trustees

NameTitle
Ginger Rhoades BellChair
Cate WittigChair (outgoing)
Carole BoernerVice Chair
Ino FernandezDirector
Josh EgglestonDirector
Mark EverettDirector
Tommi HanleyDirector
Nancy MccarthySecretary
Kathryn FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,392
Program Service Revenue
$2,096,541
Investment Income
$30,918
Other Revenue
$675,688
Change in Net Assets
$-27,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,100,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,122,285
Total Revenue per Audited Statements
$1,978,254
Total Revenue per Form 990
$3,100,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,908
Salaries, Compensation, and Employee Benefits$1,396,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,796--$705,796
Current Officers, Directors, Trustees, and Key Employees$397,915--$397,915
Fees for Services Other$185,718$89,794-$275,512
Occupancy$85,390$92,698-$178,088
Other Expenses$130,571--$130,571
All Other Expenses$92,206$37,102-$129,308
Pension Plan Contributions$119,373--$119,373
Other Employee Benefits$114,969--$114,969
Conferences and Meetings$70,855--$70,855
Information Technology$53,537$13,679-$67,216
Payroll Taxes$58,881--$58,881
Depreciation Depletion-$58,808-$58,808
Office Expenses$27,765$7,094-$34,859
Fees for Services Legal-$15,886-$15,886
Insurance$6,519$1,665-$8,184
Total Functional Expenses$2,811,116$316,726$0$3,127,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,127,842
Expenses per Audited Statements$2,005,557
Total Expenses per Audited Statements$2,005,557
Expenses Not Reported on Financial Statements$1,122,285
Other Expense Adjustments$1,122,285
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Conflict of interest forms are signed by prospective board members as they are appointed. All members sign conflict of interest forms at an annual meeting which are held by management.”

Form 990, Part VI, Section B, Line 15A

“The salary of the president is reviewed annually by members of the alcoholics anonymous grapevine, inc.'s board, who meet with an outside compensation consultant. The outside compensation consultant compares the president's salary to the salaries of ceo's in appropriate organizations and recommends an appropriate range for the merit increase. For the president's salary, the recommended range of increase is reviewed, discussed and approved during the executive session of the board. Board members then meet with the president, review his/her performance and determine his/her increase. Any increase is then communicated in writing to the director of human resources for implementation. Commensurate with individual performance aa grapevine 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 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 aa grapevine managers and highest paid employees. The aa grapevine 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 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
Albin Zezula
Title
President
Phone
2128703400
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albin Zezula
Formed
1944
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“A.a.g.v. Believes it had no uncertain tax positions as of december 31, 2019 and 2018, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Program expenses netted against revenue -1,122,285.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses netted against revenue 1,122,285.”

Raw XML AppendixShowing 400 of 590 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/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03399534
IRS990/GrossSalesOfInventoryAmt0959523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013679
IRS990/InformationTechnologyGrp/ProgramServicesAmt053537
IRS990/InformationTechnologyGrp/TotalAmt067216
IRS990/InsuranceGrp/ManagementAndGeneralAmt01665
IRS990/InsuranceGrp/ProgramServicesAmt06519
IRS990/InsuranceGrp/TotalAmt08184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0239591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0282221
IRS990/InvestmentIncomeGrp/ExclusionAmt030918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0226851
IRS990/LandBldgEquipCostOrOtherBssAmt0355577
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/NetAssetsOrFundBalancesBOYAmt0894871
IRS990/NetAssetsOrFundBalancesEOYAmt0867568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0660528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0660528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0867568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092698
IRS990/OccupancyGrp/ProgramServicesAmt085390
IRS990/OccupancyGrp/TotalAmt0178088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07094
IRS990/OfficeExpensesGrp/ProgramServicesAmt027765
IRS990/OfficeExpensesGrp/TotalAmt034859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030357
IRS990/OtherAssetsTotalGrp/EOYAmt066408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114969
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MAILING COST
IRS990/OtherExpensesGrp/Desc2PRINTING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER CIRCULATION EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01823
IRS990/OtherExpensesGrp/ProgramServicesAmt1501338
IRS990/OtherExpensesGrp/ProgramServicesAmt2258460
IRS990/OtherExpensesGrp/ProgramServicesAmt3130571
IRS990/OtherExpensesGrp/TotalAmt01823
IRS990/OtherExpensesGrp/TotalAmt1501338
IRS990/OtherExpensesGrp/TotalAmt2258460
IRS990/OtherExpensesGrp/TotalAmt3130571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015160
IRS990/OtherRevenueTotalAmt015160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705796
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058881
IRS990/PayrollTaxesGrp/TotalAmt058881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119373
IRS990/PensionPlanContributionsGrp/TotalAmt0119373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010287
IRS990/PrincipalOfficerNm0ALBIN ZEZULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01985213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01985213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111328
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHIBILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,000 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030760
IRS990/PYOtherExpensesAmt01583664
IRS990/PYOtherRevenueAmt0577830
IRS990/PYProgramServiceRevenueAmt02098354
IRS990/PYRevenuesLessExpensesAmt0-97437
IRS990/PYSalariesCompEmpBnftPaidAmt01413184
IRS990/PYTotalExpensesAmt02996848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0297392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02645741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01956732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 15,392. 2019 AMOUNT: $ 15,160. SALE OF INVENTORY - 2015 AMOUNT: $ 824,040. 2016 AMOUNT: $ 725,009. 2017 AMOUNT: $ 795,778. 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02166677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02246106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02265408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010873086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104878
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0974683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0850491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0795778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0725009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0824040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04170001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73390
IRS990ScheduleA/PublicSupportPY509Pct00.79460
IRS990ScheduleA/PublicSupportTotal509Amt011787845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02393933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02293117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02398188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02411786
IRS990ScheduleA/Total509Grp/TotalAmt011787845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03399534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03172072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03108895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03243926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016062724
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/BookValueAmt0226851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01122285
IRS990ScheduleD/ExpensesSubtotalAmt02005557
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,689
Liabilities
$1,921,121
Net assets
$867,568
Revenue
$3,100,539
Expenses
$3,127,842
Net income
-$27,303
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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