Civic Intelligence

Alcoholics Anonymous Grapevine Inc

990 • Fiscal year 2020 • EIN 13-1871991

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$213,379

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,724,845

Down $63,844 (-2.3%) from 2019

Net Assets

Down

$568,869

Down $298,699 (-34%) from 2019

Liabilities

Up

$2,155,976

Up $234,855 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$2,745,727

Down $354,812 (-11%) from 2019

Expenses

Down

$3,044,426

Down $83,416 (-2.7%) from 2019

Net Income

Down

-$298,699

Down $271,396 (-994%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$2,724,845
Liabilities$2,155,976
Net Assets$568,869
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$2,745,727
Expenses$3,044,426
Net Income-$298,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,973,050
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$1,928,867$1,500,599▼ $428,268
Cash and Non-Interest-Bearing Accounts$160,431$448,800▲ $288,369
Inventories for Sale or Use$282,221$339,088▲ $56,867
Land, Buildings, and Equipment, Net$226,851$174,181▼ $52,670
Prepaid Expenses and Deferred Charges$10,287$67,379▲ $57,092
Accounts Receivable$113,624$30,859▼ $82,765
Total Assets$2,788,689$2,724,845▼ $63,844
Other Assets Total$66,408$163,939▲ $97,531
Liabilities
Deferred Revenue$1,721,184$1,697,649▼ $23,535
Accounts Payable and Accrued Expenses$199,937$458,327▲ $258,390
Total Liabilities$1,921,121$2,155,976▲ $234,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,568$568,869▼ $298,699
Total Net Assets Fund Balance$867,568$568,869▼ $298,699
Total Liabilities and Net Assets / Fund Balance$2,788,689$2,724,845▼ $63,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,181$187,563$361,744
Other Assets Org$163,939--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albin ZezulaPresident (outgoing)FT$177,551$35,828$213,379
Jonathan WitherspoonSenior EditorFT$123,750$47,700$171,450
Janet BryanAssistant SecretaryFT$98,164$49,346$147,510

Board Members and Trustees

NameTitle
Ginger Rhoades BellChair (outgoing)
Kathryn FowlerChair (outgoing)
Carole BoernerVice Chair (outgoing)
Cindy FrenchDirector
Francis GilroyDirector
Ino FernandezDirector
Nancy MccarthyDirector
Mark EverettDirector (outgoing)
Tommi HanleySecretary (outgoing)
Josh EgglestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services1500 WALNUT SUITE 1200, Philadelphia, PA 19102$119,649
Revenue and Support

Revenue Composition

Contributions and Grants
$385,771
Program Service Revenue
$1,949,515
Investment Income
$30,000
Other Revenue
$380,441
Change in Net Assets
$-298,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,129,968
Total Revenue per Audited Statements
$1,615,759
Total Revenue per Form 990
$2,745,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,761
Salaries, Compensation, and Employee Benefits$1,369,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,675--$847,675
Current Officers, Directors, Trustees, and Key Employees$316,259--$316,259
Fees for Services Other$223,424--$223,424
Other Expenses$131,591--$131,591
Office Expenses$90,899$22,329-$113,228
Other Employee Benefits$89,112--$89,112
Fees for Services Legal$80,260--$80,260
Payroll Taxes$75,167--$75,167
Occupancy$73,521--$73,521
Depreciation Depletion-$58,838-$58,838
Pension Plan Contributions$41,452--$41,452
Insurance$13,985$3,436-$17,421
All Other Expenses$6,683$4,105-$10,788
Conferences and Meetings$9,102--$9,102
Total Functional Expenses$2,955,718$88,708$0$3,044,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,044,426
Expenses per Audited Statements$1,914,458
Total Expenses per Audited Statements$1,914,458
Expenses Not Reported on Financial Statements$1,129,968
Other Expense Adjustments$1,129,968
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
Christopher Cavanaugh
Title
President and Publisher
Phone
2128703400
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cavanaugh
Formed
1944
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
17
Volunteers
9

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, 2020 and 2019, 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 -1,129,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses netted against revenue 1,129,968.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02973050
IRS990/GrossSalesOfInventoryAmt0581627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03436
IRS990/InsuranceGrp/ProgramServicesAmt013985
IRS990/InsuranceGrp/TotalAmt017421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0339088
IRS990/InvestmentIncomeGrp/ExclusionAmt030000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174181
IRS990/LandBldgEquipCostOrOtherBssAmt0361744
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/NetAssetsOrFundBalancesBOYAmt0867568
IRS990/NetAssetsOrFundBalancesEOYAmt0568869
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0354304
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073521
IRS990/OccupancyGrp/TotalAmt073521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022329
IRS990/OfficeExpensesGrp/ProgramServicesAmt090899
IRS990/OfficeExpensesGrp/TotalAmt0113228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066408
IRS990/OtherAssetsTotalGrp/EOYAmt0163939
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089112
IRS990/OtherExpensesGrp/Desc0MAILING COST
IRS990/OtherExpensesGrp/Desc1SELLLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER CIRCULATION EXPEN
IRS990/OtherExpensesGrp/Desc3PRINTING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0563181
IRS990/OtherExpensesGrp/ProgramServicesAmt1204762
IRS990/OtherExpensesGrp/ProgramServicesAmt2188645
IRS990/OtherExpensesGrp/ProgramServicesAmt3131591
IRS990/OtherExpensesGrp/TotalAmt0563181
IRS990/OtherExpensesGrp/TotalAmt1204762
IRS990/OtherExpensesGrp/TotalAmt2188645
IRS990/OtherExpensesGrp/TotalAmt3131591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026137
IRS990/OtherRevenueTotalAmt026137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt075167
IRS990/PayrollTaxesGrp/TotalAmt075167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041452
IRS990/PensionPlanContributionsGrp/TotalAmt041452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067379
IRS990/PrincipalOfficerNm0CHRISTOPHER CAVANAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE CIRCULATION
IRS990/ProgramServiceRevenueGrp/Desc1SPANISH MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01874163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175352
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHIBILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,000 PER ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030918
IRS990/PYOtherExpensesAmt01730908
IRS990/PYOtherRevenueAmt0675688
IRS990/PYProgramServiceRevenueAmt02096541
IRS990/PYRevenuesLessExpensesAmt0-27303
IRS990/PYSalariesCompEmpBnftPaidAmt01396934
IRS990/PYTotalExpensesAmt03127842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0385771
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02228467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 15,392. 2019 AMOUNT: $ 15,160. 2020 AMOUNT: $ 26,137. SALE OF INVENTORY - 2016 AMOUNT: $ 725,009. 2017 AMOUNT: $ 795,778. 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523. 2020 AMOUNT: $ 581,627.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01949515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02098354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02246106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010557193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126778
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0607764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0974683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0850491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0725009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03953725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74160
IRS990ScheduleA/PublicSupportPY509Pct00.73390
IRS990ScheduleA/PublicSupportTotal509Amt011711345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02335286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02393933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02290821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02293117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02398188
IRS990ScheduleA/Total509Grp/TotalAmt011711345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02973050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03399534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03172072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03108895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03138297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015791848
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/BookValueAmt0174181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01129968

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,724,845
Liabilities
$2,155,976
Net assets
$568,869
Revenue
$2,745,727
Expenses
$3,044,426
Net income
-$298,699
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
2020Detailed filing. Detailed filing data is available for this year.$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