Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2013 • EIN 13-1871991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$164,142

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$3,072,300

Up $284,543 (+10%) from 2012

Net Assets

Up

$942,733

Up $315,205 (+50%) from 2012

Liabilities

Down

$2,129,567

Down $30,662 (-1.4%) from 2012

Revenue

Up

$3,122,908

Up $2,432 (+0.1%) from 2012

Expenses

Down

$2,807,703

Down $55,770 (-1.9%) from 2012

Net Income

Up

$315,205

Up $58,202 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,072,300
Liabilities$2,129,567
Net Assets$942,733

Operations Trend

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

2013

Revenue$3,122,908
Expenses$2,807,703
Net Income$315,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,299,653
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$1,928,500$1,928,500→ $0
Cash and Non-Interest-Bearing Accounts$289,050$635,290▲ $346,240
Inventories for Sale or Use$260,139$262,483▲ $2,344
Prepaid Expenses and Deferred Charges$131,863$123,901▼ $7,962
Accounts Receivable$117,184$88,559▼ $28,625
Savings and Temporary Cash Investments$17,848$16,892▼ $956
Land, Buildings, and Equipment, Net$10,485$7,067▼ $3,418
Total Assets$2,787,757$3,072,300▲ $284,543
Other Assets Total$32,688$9,608▼ $23,080
Liabilities
Deferred Revenue$2,025,718$1,984,816▼ $40,902
Accounts Payable and Accrued Expenses$126,120$134,965▲ $8,845
Other Liabilities$8,391$9,786▲ $1,395
Total Liabilities$2,160,229$2,129,567▼ $30,662
Net Assets / Fund Balance
Unrestricted Net Assets$627,528$942,733▲ $315,205
Total Net Assets Fund Balance$627,528$942,733▲ $315,205
Total Liabilities and Net Assets / Fund Balance$2,787,757$3,072,300▲ $284,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,978$63,747$66,725
Other Land Buildings$4,089$468$4,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami BrophyPresidentFT$124,526$39,616$164,142
EUGENE O'BRIENAsst TreasurerFT$110,740$30,765$141,505
Janet BryanAsst SecretaryFT$65,129$15,834$80,963

Board Members and Trustees

NameTitle
Nancy HaynesChair
Albin M ZezulaVice Chair
Clayton VandivortDirector
Ed MartinDirector
Michele GrinbergDirector
Lynda BergeronSecretary
Andrew WareTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Publishers PressPrinting Services-$307,768
Esp Computer ServicesSubscription Fulfillment-$212,094
Kable Packaging & FulfillmentOther Items Fulfillment Services-$169,771
Revenue and Support

Revenue Composition

Contributions and Grants
$142,544
Program Service Revenue
$2,358,912
Investment Income
$10,500
Other Revenue
$610,952
Change in Net Assets
$315,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,122,908
Total Revenue per Form 990
$3,122,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,560,821
Salaries, Compensation, and Employee Benefits$1,246,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,759$64,260-$512,019
Current Officers, Directors, Trustees, and Key Employees$162,541$220,723-$383,264
Office Expenses$133,626$40,181-$173,807
Advertising$162,671--$162,671
Pension Plan Contributions$112,891$33,919-$146,810
Fees for Services Other$141,131--$141,131
Other Employee Benefits$65,354$70,235-$135,589
Payroll Taxes$46,749$22,451-$69,200
Travel$2,370$55,070-$57,440
Occupancy$28,753$18,655-$47,408
Fees for Services Accounting-$32,000-$32,000
Information Technology-$17,402-$17,402
Depreciation Depletion-$7,975-$7,975
Fees for Services Legal$140$4,326-$4,466
Other Expenses$258,982$3,707-$3,707
Total Functional Expenses$2,216,799$590,904$0$2,807,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,807,703
Total Expenses per Audited Statements$2,807,703
Total Expenses per Form 990$2,807,703
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$9,786
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 11

The draft of the form 990 is reviewed by the organization's controller 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

EIN
13-1871991
Phone
2128703400

Signing Officer

Name
EUGENE O'BRIEN
Title
Asst Treasurer
Phone
2128703400
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ami Brophy
Formed
1944
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has determined that the corporation had no uncertain tax positions that would require financial statement recognition.

Raw XML AppendixShowing 400 of 561 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03299653
IRS990/GrossSalesOfInventoryAmt0787697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017402
IRS990/InformationTechnologyGrp/TotalAmt017402
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262483
IRS990/InvestmentIncomeGrp/ExclusionAmt010500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01928500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01928500
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07067
IRS990/LandBldgEquipCostOrOtherBssAmt071282
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/NetAssetsOrFundBalancesBOYAmt0627528
IRS990/NetAssetsOrFundBalancesEOYAmt0942733
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0610952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018655
IRS990/OccupancyGrp/ProgramServicesAmt028753
IRS990/OccupancyGrp/TotalAmt047408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133626
IRS990/OfficeExpensesGrp/TotalAmt0173807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032688
IRS990/OtherAssetsTotalGrp/EOYAmt09608
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135589
IRS990/OtherExpensesGrp/Desc0SHIPPING/MAILING OF MAG
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03707
IRS990/OtherExpensesGrp/ProgramServicesAmt0653832
IRS990/OtherExpensesGrp/ProgramServicesAmt1258982
IRS990/OtherExpensesGrp/TotalAmt0653832
IRS990/OtherExpensesGrp/TotalAmt1258982
IRS990/OtherExpensesGrp/TotalAmt23707
IRS990/OtherLiabilitiesGrp/BOYAmt08391
IRS990/OtherLiabilitiesGrp/EOYAmt09786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022451
IRS990/PayrollTaxesGrp/ProgramServicesAmt046749
IRS990/PayrollTaxesGrp/TotalAmt069200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112891
IRS990/PensionPlanContributionsGrp/TotalAmt0146810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123901
IRS990/PrincipalOfficerNm0AMI BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02242363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02242363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116549
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,150 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014800
IRS990/PYOtherExpensesAmt01673365
IRS990/PYOtherRevenueAmt0539677
IRS990/PYProgramServiceRevenueAmt02450179
IRS990/PYRevenuesLessExpensesAmt0257003
IRS990/PYSalariesCompEmpBnftPaidAmt01190108
IRS990/PYTotalExpensesAmt02863473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03120476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0142544
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02844539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03146609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03171699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03086111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03051779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03044142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015500340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134300
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt016546382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03289153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03287519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03155836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03715260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03098614
IRS990ScheduleA/Total509Grp/TotalAmt016546382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03299653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03302319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03180136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03754060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03144514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016680682
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/BookValueAmt02978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03122908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07067
IRS990ScheduleD/TotalExpensesPerForm990Amt02807703
IRS990ScheduleD/TotalLiabilityAmt09786
IRS990ScheduleD/TotalRevenuePerForm990Amt03122908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02807703
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

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
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