Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2016 • EIN 13-1871991

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

0.68x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$178,748

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,885,568

Down $130,385 (-4.3%) from 2015

Net Assets

Down

$913,910

Down $95,461 (-9.5%) from 2015

Liabilities

Down

$1,971,658

Down $34,924 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$2,991,198

Down $96,433 (-3.1%) from 2015

Expenses

Down

$3,086,659

Down $161 (-0.0%) from 2015

Net Income

Down

-$95,461

Down $96,272 (-11871%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,885,568
Liabilities$1,971,658
Net Assets$913,910
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$2,991,198
Expenses$3,086,659
Net Income-$95,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$3,138,297
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$628,756$405,533▼ $223,223
Inventories for Sale or Use$233,784$207,043▼ $26,741
Accounts Receivable$88,290$129,093▲ $40,803
Prepaid Expenses and Deferred Charges$101,270$78,899▼ $22,371
Savings and Temporary Cash Investments$14,057$13,937▼ $120
Land, Buildings, and Equipment, Net$6,296$2,956▼ $3,340
Total Assets$3,015,953$2,885,568▼ $130,385
Other Assets Total$0$104,607▲ $104,607
Liabilities
Deferred Revenue$1,873,708$1,807,817▼ $65,891
Accounts Payable and Accrued Expenses$102,740$130,533▲ $27,793
Other Liabilities$30,134$33,308▲ $3,174
Total Liabilities$2,006,582$1,971,658▼ $34,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,371$913,910▼ $95,461
Total Net Assets Fund Balance$1,009,371$913,910▼ $95,461
Total Liabilities and Net Assets / Fund Balance$3,015,953$2,885,568▼ $130,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,956$35,965$38,921
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ami BrophyPresidentFT$145,174$33,574$178,748
Daniel PensanteAssistant TreasurerFT$94,308$31,324$125,632
Janet BryanAsst SecretaryFT$69,660$17,959$87,619

Board Members and Trustees

NameTitle
Joel CastellawChair
Judge Ivan Lr LemelleVice Chair
Josh EgglestonDirector
Lynda BergeronDirector
Paz PreciadoDirector
Albin ZezulaDirector Thru Oct 2016
Yolanda FloresSecretary
Carole BoernerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Publishers PressPrinting ServicesPO BOX 37500, Louisville, KY 40233$274,401
Esp Computer ServicesSubscription Fulfillment12444 VICTORY BLVD, North Hollywood, CA 91616$206,576
Kable Packaging & FulfillmentOther Items Fulfillment Services16 SOUTH WESLEY, Mt Morris, IL 61054$165,850
Revenue and Support

Revenue Composition

Contributions and Grants
$152,082
Program Service Revenue
$2,246,106
Investment Income
$15,100
Other Revenue
$577,910
Change in Net Assets
$-95,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,991,198
Total Revenue per Form 990
$2,991,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,718
Salaries, Compensation, and Employee Benefits$1,272,941
Grants and Similar Amounts Paid$260,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,645$73,164-$533,809
Current Officers, Directors, Trustees, and Key Employees$176,761$212,565-$389,326
Grants to Domestic Orgs$260,000--$260,000
Office Expenses$158,595$46,067-$204,662
Fees for Services Other$175,153--$175,153
Other Employee Benefits$76,957$69,852-$146,809
Advertising$133,122--$133,122
Pension Plan Contributions$83,231$46,036-$129,267
Payroll Taxes$50,749$22,981-$73,730
Occupancy$34,705$21,957-$56,662
Travel$4,584$48,928-$53,512
Fees for Services Accounting-$35,900-$35,900
Fees for Services Legal$2,515$22,582-$25,097
Information Technology-$19,537-$19,537
Depreciation Depletion-$3,969-$3,969
Other Expenses$222,693$2,101-$2,101
Total Functional Expenses$2,461,020$625,639$0$3,086,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,086,659
Total Expenses per Audited Statements$3,086,659
Total Expenses per Form 990$3,086,659
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$33,308
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
2017-08-02
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
13
Volunteers
7

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 588 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
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IRS990/GrossSalesOfInventoryAmt0725009
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IRS990/InformationTechnologyGrp/TotalAmt019537
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207043
IRS990/InvestmentIncomeGrp/ExclusionAmt015100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015100
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01943500
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02956
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0913910
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0577910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021957
IRS990/OccupancyGrp/ProgramServicesAmt034705
IRS990/OccupancyGrp/TotalAmt056662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158595
IRS990/OfficeExpensesGrp/TotalAmt0204662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146809
IRS990/OtherExpensesGrp/Desc0SHIPPING/MAILING OF MAG
IRS990/OtherExpensesGrp/Desc1MAGAZINE PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02101
IRS990/OtherExpensesGrp/ProgramServicesAmt0621310
IRS990/OtherExpensesGrp/ProgramServicesAmt1222693
IRS990/OtherExpensesGrp/TotalAmt0621310
IRS990/OtherExpensesGrp/TotalAmt1222693
IRS990/OtherExpensesGrp/TotalAmt22101
IRS990/OtherLiabilitiesGrp/BOYAmt030134
IRS990/OtherLiabilitiesGrp/EOYAmt033308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022981
IRS990/PayrollTaxesGrp/ProgramServicesAmt050749
IRS990/PayrollTaxesGrp/TotalAmt073730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083231
IRS990/PensionPlanContributionsGrp/TotalAmt0129267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078899
IRS990/PrincipalOfficerNm0AMI BROPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119882
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,370 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142008
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt08100
IRS990/PYOtherExpensesAmt01561508
IRS990/PYOtherRevenueAmt0667745
IRS990/PYProgramServiceRevenueAmt02265408
IRS990/PYRevenuesLessExpensesAmt0811
IRS990/PYSalariesCompEmpBnftPaidAmt01285312
IRS990/PYTotalExpensesAmt03086820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03087631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0152082
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02682008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02971115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03089448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03147272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03146609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03171699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015526143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055600
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt016214993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03123197
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03279298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03289153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03287519
IRS990ScheduleA/Total509Grp/TotalAmt016214993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03243926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03286398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03299653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03302319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016270593
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/BookValueAmt02956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02991198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02956
IRS990ScheduleD/TotalExpensesPerForm990Amt03086659
IRS990ScheduleD/TotalLiabilityAmt033308
IRS990ScheduleD/TotalRevenuePerForm990Amt02991198

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,568
Liabilities
$1,971,658
Net assets
$913,910
Revenue
$2,991,198
Expenses
$3,086,659
Net income
-$95,461
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