Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$9,959,979
Up $419,577 (+4.4%) from 2013
Net Assets
Up$7,295,889
Up $268,629 (+3.8%) from 2013
Liabilities
Up$2,664,090
Up $150,948 (+6.0%) from 2013
Revenue
Up$8,704,686
Up $730,749 (+9.2%) from 2013
Expenses
Up$8,436,057
Up $812,167 (+11%) from 2013
Net Income
Down$268,629
Down $81,418 (-23%) from 2013
To provide and promote educational support in accounting education, research and practice.
The american accounting association promotes worldwide excellence in accounting education, research and practice. The association hosts meetings, conferences and consortia relating to various accounting education topics. The association also publishes a collection of peer-reviewed widely-recognized world class journals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,606,853 | $7,482,708 | ▲ $875,855 |
| Land, Buildings, and Equipment, Net | $818,918 | $890,016 | ▲ $71,098 |
| Accounts Receivable | $900,266 | $675,517 | ▼ $224,749 |
| Pledges and Grants Receivable | $1,075,944 | $649,018 | ▼ $426,926 |
| Prepaid Expenses and Deferred Charges | $136,141 | $261,045 | ▲ $124,904 |
| Inventories for Sale or Use | $2,280 | $1,675 | ▼ $605 |
| Total Assets | $9,540,402 | $9,959,979 | ▲ $419,577 |
| Liabilities | |||
| Deferred Revenue | $1,965,167 | $1,920,958 | ▼ $44,209 |
| Accounts Payable and Accrued Expenses | $547,975 | $743,132 | ▲ $195,157 |
| Total Liabilities | $2,513,142 | $2,664,090 | ▲ $150,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,790,682 | $6,502,042 | ▲ $711,360 |
| Temporarily Rstr Net Assets | $1,136,578 | $693,847 | ▼ $442,731 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $7,027,260 | $7,295,889 | ▲ $268,629 |
| Total Liabilities and Net Assets / Fund Balance | $9,540,402 | $9,959,979 | ▲ $419,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $151,954 | $871,605 | $1,023,559 |
| Buildings | $476,914 | $385,549 | $862,463 |
| Land | $261,148 | - | $261,148 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $100,000 | - | - | - | $100,000 |
| 2013 | $100,000 | - | - | - | $100,000 |
| 2012 | - | $100,000 | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey E Sutherland | Executive Director | FT | $193,333 | $23,053 | $216,386 |
| Julia Smith David | Chief Innovation Officer | FT | $139,267 | $24,867 | $164,134 |
| Name | Title |
|---|---|
| Karen Pincus | Past President |
| Mary Barth | President |
| Christine Botosan | President - Elect |
| Alan Reinstein | Vice President - Education |
| Dale Flesher | Vice President - Finance |
| Steven J Kachelmeier | Vice President - Research |
| Shaun Budnik | Director - Focusing on Academic/practitioner Inter |
| Recep Pekdemir | Director - Focusing on Int |
| Ropert Lipe | Director - Focusing on Intellectual Prop |
| David Stout | Director - Focusing on Mem |
| Anne Christensen | Director - Focusing on Seg |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dee Strahan Enterprises INC | Meeting Planner | - | $215,564 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,166,450 |
| Salaries, Compensation, and Employee Benefits | $2,157,148 |
| Grants and Similar Amounts Paid | $112,459 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,332,441 | $367,179 | - | $2,699,620 |
| Other Salaries and Wages | $1,173,629 | $141,620 | - | $1,315,249 |
| Fees for Services Other | $659,244 | $322,460 | - | $981,704 |
| Travel | $334,976 | $200,986 | - | $535,962 |
| Current Officers, Directors, Trustees, and Key Employees | - | $380,520 | - | $380,520 |
| Other Employee Benefits | $208,444 | $63,177 | - | $271,621 |
| All Other Expenses | $168,111 | $72,940 | - | $241,051 |
| Information Technology | $125,094 | $114,149 | - | $239,243 |
| Payroll Taxes | $87,782 | $35,469 | - | $123,251 |
| Grants to Domestic Individuals | $112,459 | - | - | $112,459 |
| Other Expenses | $82,184 | $18,238 | - | $100,422 |
| Depreciation Depletion | $53,717 | $45,759 | - | $99,476 |
| Pension Plan Contributions | $66,507 | - | - | $66,507 |
| Insurance | $22,654 | $23,769 | - | $46,423 |
| Occupancy | $30,267 | $15,609 | - | $45,876 |
| Office Expenses | $15,199 | $12,948 | - | $28,147 |
| Total Functional Expenses | $6,502,848 | $1,933,209 | $0 | $8,436,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,436,057 |
| Total Expenses per Audited Statements | $8,436,057 |
| Total Expenses per Form 990 | $8,436,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The by-laws of the organization in section iii membership - "admission to the association shall be subject to such conditions as the board of directors may determine. There shall be three classes of membership: (1) regular members, (2) life members, and (3) student members. The board of directors has the authority to create membership sub-categories based on the organization's strategy." "regular members and life members are eligible to vote, hold offices, and participate in all activities of the association. Student members may participate in activities of the association, except they may not vote in elections conducted by the association, serve as committee members, or hold an elective or appointed office."”
“The by-laws of the organization in section viii council: "a council shall assist the board of directors in governance of the association. The functions of the council shall be in part advisory and in part decision-making, with day-to-day decisions made by the president, the executive director, and the board of directors. The council shall normally meet quarterly, either virtually or in person. One such meeting shall be held at the annual meeting. Members of the council shall begin their term at the conclusion of the annual meeting of the association."”
“The by-laws of the organization in section x nomination and elections procedures: "a list of the nominations made by the committee on nominations and the council shall be published approximately ninety (90) days prior to the beginning of the election. The slate shall include at least two names for each position. Additional nominations may be made by a petition signed by not less than one hundred (100) members of the association submitted to the executive director at least forty-five (45) days prior to the beginning of the election. Persons so nominated must previously have agreed to serve if elected. The membership of the association shall be notified prior to the election of the nominations made by petition."”
“The audit committee will review and make the recommendation to the executive director, who will sign.”
“Annually, the american accounting association's conflict of interest and code of ethics policies are distributed to the current and incoming board of directors. It is requested that all board members complete and return the conflict of interest disclosure form. This process is monitored until 100% compliance is obtained.”
“Compensation is established by a written employment contract which is approved by the board or compensation committee.”
“Documents are provided upon request.”
“Professional and temp fees: program service expenses 659,244. Management and general expenses 322,460. Fundraising expenses 0. Total expenses 981,704.”
“Process has not changed from the prior year.”
“The intended use of the organization's endowment fund is to fund awards and grants.”
“The association is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The association is required to pay income taxes on the excess of revenues derived from activities unrelated to the tax-exempt purpose of the association over the related expenses. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended may 31, 2014 and 2013. The association files income tax returns in the u.s. And various states. With few exceptions, the association's tax returns are subject to income tax examination by tax authorities for the tax years ending consistent with the association's 2011 fiscal year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 547975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 743132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 675517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AMERICAN ACCOUNTING ASSOCIATION PROMOTES WORLDWIDE EXCELLENCE IN ACCOUNTING EDUCATION, RESEARCH AND PRACTICE. THE ASSOCIATION HOSTS MEETINGS, CONFERENCES AND CONSORTIA RELATING TO VARIOUS ACCOUNTING EDUCATION TOPICS. THE ASSOCIATION ALSO PUBLISHES A COLLECTION OF PEER-REVIEWED WIDELY-RECOGNIZED WORLD CLASS JOURNALS. |
| IRS990/AllOtherContributionsAmt | 0 | 969005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72940 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVE FRAZIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9419217747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5717 BESSIE DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 342332399 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 380520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 367179 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2332441 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2699620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215564 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1223 OXBOW LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WINTER SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DEE STRAHAN ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEETING PLANNER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 969005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6801 |
| IRS990/CYOtherExpensesAmt | 0 | 6166450 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7728880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2157148 |
| IRS990/CYTotalExpensesAmt | 0 | 8436057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8704686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1965167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1920958 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99476 |
| IRS990/Desc | 0 | ANNUAL MEETING FOR MEMBERS, CONFERENCES & CONSORTIA RELATING TO VARIOUS ACCOUNTING EDUCATION TOPICS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3908738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 322460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 659244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 981704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 24867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN PINCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J KACHELMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN REINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RECEP PEKDEMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE BOTOSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE FLESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROPERT LIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAUN BUDNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY E SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA SMITH DAVID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 193333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT - EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - FOCUSING ON MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - FOCUSING ON INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - FOCUSING ON SEG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - FOCUSING ON INTELLECTUAL PROP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR - FOCUSING ON ACADEMIC/PRACTITIONER INTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INNOVATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 39819 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 112459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 112459 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8704686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114149 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239243 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1257154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2147170 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AND PROMOTE EDUCATIONAL SUPPORT IN ACCOUNTING EDUCATION, RESEARCH AND PRACTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7027260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7295889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271621 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COORDINATOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 686547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 776236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1173629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1315249 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66507 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1075944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 649018 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261045 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY SUTHERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS & FASB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2659708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1722648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1492372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 971341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 650011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2659708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1722648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1492372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 971341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 650011 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 298875 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION PUBLISHES 10 JOURNALS, 15 NEWSLETTERS, AND OTHER PUBLICATIONS, INCLUDING A WEB SITE FOR DISSEMINATION OF INFORMATION TO MEMBERS/SUBSCRIBERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1445593 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2659708 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 849642 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2142383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1246636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122385 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6808 |
| IRS990/PYOtherExpensesAmt | 0 | 5396792 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6720493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 350047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2104713 |
| IRS990/PYTotalExpensesAmt | 0 | 7623890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7973937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2693989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6606853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7482708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 791668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036382 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1219120 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166528 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487967 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4701665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 969005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1501349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5846131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7496080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6492408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5805016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5498628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3379417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28671549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00370 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 48425 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 53297 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44491 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29453 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22731 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 198397 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29816015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 791668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1219120 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1166528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487967 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4701665 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8465085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7739044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7350113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6999977 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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