Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2014 • EIN 13-1871991

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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

84th percentile

0.67x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$162,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,070,462

Down $1,838 (-0.1%) from 2013

Net Assets

Up

$1,008,560

Up $65,827 (+7.0%) from 2013

Liabilities

Down

$2,061,902

Down $67,665 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$3,103,023

Down $19,885 (-0.6%) from 2013

Expenses

Up

$3,037,196

Up $229,493 (+8.2%) from 2013

Net Income

Down

$65,827

Down $249,378 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$3,070,462
Liabilities$2,061,902
Net Assets$1,008,560
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$3,103,023
Expenses$3,037,196
Net Income$65,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,286,398
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$1,943,500▲ $15,000
Cash and Non-Interest-Bearing Accounts$635,290$600,957▼ $34,333
Inventories for Sale or Use$262,483$235,506▼ $26,977
Prepaid Expenses and Deferred Charges$123,901$135,915▲ $12,014
Accounts Receivable$88,559$130,706▲ $42,147
Savings and Temporary Cash Investments$16,892$15,735▼ $1,157
Land, Buildings, and Equipment, Net$7,067$8,143▲ $1,076
Total Assets$3,072,300$3,070,462▼ $1,838
Other Assets Total$9,608--
Liabilities
Deferred Revenue$1,984,816$1,920,758▼ $64,058
Accounts Payable and Accrued Expenses$134,965$126,349▼ $8,616
Other Liabilities$9,786$14,795▲ $5,009
Total Liabilities$2,129,567$2,061,902▼ $67,665
Net Assets / Fund Balance
Unrestricted Net Assets$942,733$1,008,560▲ $65,827
Total Net Assets Fund Balance$942,733$1,008,560▲ $65,827
Total Liabilities and Net Assets / Fund Balance$3,072,300$3,070,462▼ $1,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,143$68,421$76,564
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami BrophyPresidentFT$132,470$29,988$162,458
EUGENE O'BRIENAsst TreasurerFT$121,376$34,914$156,290
Janet BryanAsst SecretaryFT$63,787$16,904$80,691

Board Members and Trustees

NameTitle
Andrew WareChair
Nancy HaynesVice Chair
Bill FarnsworthDirector
Ed MartinDirector
Lynda BergeronDirector
Paz PreciadoSecretary
Albin ZezulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Publishers PressPrinting ServicesPO BOX 37500, Louisville, KY 40233$281,239
Esp Computer ServicesSubscription Fulfillment12444 VICTORY BLVD, North Hollywood, CA 91616$201,147
Kable Packaging & FulfillmentOther Items Fulfillment Services16 SOUTH WESLEY, Mt Morris, IL 61054$170,511
Imex Global SolutionsMailing Services158 MT OLIVET AVENUE, Newark, NJ 07114$100,715
Revenue and Support

Revenue Composition

Contributions and Grants
$132,026
Program Service Revenue
$2,352,261
Investment Income
$7,100
Other Revenue
$611,636
Change in Net Assets
$65,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,103,023
Total Revenue per Form 990
$3,103,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,536,780
Salaries, Compensation, and Employee Benefits$1,240,416
Grants and Similar Amounts Paid$260,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,748$64,681-$523,429
Current Officers, Directors, Trustees, and Key Employees$160,716$235,038-$395,754
Grants to Domestic Orgs$260,000--$260,000
Office Expenses$139,114$47,526-$186,640
Advertising$155,718--$155,718
Other Employee Benefits$72,401$79,783-$152,184
Fees for Services Other$147,835--$147,835
Pension Plan Contributions$85,399$17,732-$103,131
Travel$5,105$67,523-$72,628
Payroll Taxes$45,706$20,212-$65,918
Occupancy$28,626$18,456-$47,082
Fees for Services Accounting-$32,000-$32,000
Fees for Services Legal-$15,324-$15,324
Information Technology-$13,373-$13,373
Other Expenses$231,866$5,717-$5,717
Depreciation Depletion$503$4,205-$4,708
Total Functional Expenses$2,415,626$621,570$0$3,037,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,037,196
Total Expenses per Audited Statements$3,037,196
Total Expenses per Form 990$3,037,196
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$260,000
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$14,795
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

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

Signing Officer

Name
EUGENE O'BRIEN
Title
Asst Treasurer
Phone
2128703400
Signed
2015-08-04
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
12
Volunteers
7

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
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 596 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/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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0139114
IRS990/OfficeExpensesGrp/TotalAmt0186640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152184
IRS990/OtherExpensesGrp/Desc0SHIPPING/MAILING OF MAG
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OtherExpensesGrp/ProgramServicesAmt0623889
IRS990/OtherExpensesGrp/ProgramServicesAmt1231866
IRS990/OtherExpensesGrp/TotalAmt0623889
IRS990/OtherExpensesGrp/TotalAmt1231866
IRS990/OtherExpensesGrp/TotalAmt25717
IRS990/OtherLiabilitiesGrp/BOYAmt09786
IRS990/OtherLiabilitiesGrp/EOYAmt014795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523429
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020212
IRS990/PayrollTaxesGrp/ProgramServicesAmt045706
IRS990/PayrollTaxesGrp/TotalAmt065918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017732
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085399
IRS990/PensionPlanContributionsGrp/TotalAmt0103131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135915
IRS990/PrincipalOfficerNm0AMI BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121886
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,380 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132217
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010500
IRS990/PYOtherExpensesAmt01560821
IRS990/PYOtherRevenueAmt0610952
IRS990/PYProgramServiceRevenueAmt02358912
IRS990/PYRevenuesLessExpensesAmt0315205
IRS990/PYSalariesCompEmpBnftPaidAmt01246882
IRS990/PYTotalExpensesAmt02807703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0132026
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02831680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0663481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01123596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03147272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03146609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03171699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03086111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03051779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015603470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095500
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt016727066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03279298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03302319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03180136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03754060
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt068421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076564
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03037196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014795
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03103023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03103023

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,070,462
Liabilities
$2,061,902
Net assets
$1,008,560
Revenue
$3,103,023
Expenses
$3,037,196
Net income
$65,827
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