Civic Intelligence

American Accounting Association

990 • Fiscal year 2014 • EIN 39-6030166

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

5717 Bessie DrLakewood Rch, FL 34233

(941) 921-7747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$216,386

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,470,507Liabilities 2011: $2,136,347Net Assets 2011: $6,334,1602011Assets 2012: $8,858,840Liabilities 2012: $2,181,627Net Assets 2012: $6,677,2132012Assets 2013: $9,540,402Liabilities 2013: $2,513,142Net Assets 2013: $7,027,2602013Assets 2014: $9,959,979Liabilities 2014: $2,664,090Net Assets 2014: $7,295,8892014Assets 2015: $12,816,048Liabilities 2015: $4,084,950Net Assets 2015: $8,731,0982015Assets 2016: $11,581,892Liabilities 2016: $4,547,463Net Assets 2016: $7,034,4292016Assets 2017: $10,779,369Liabilities 2017: $4,425,738Net Assets 2017: $6,353,6312017Assets 2018: $11,669,778Liabilities 2018: $4,238,694Net Assets 2018: $7,431,0842018Assets 2019: $11,886,806Liabilities 2019: $4,642,999Net Assets 2019: $7,243,8072019Assets 2020: $10,701,790Liabilities 2020: $3,757,905Net Assets 2020: $6,943,8852020Assets 2021: $12,441,964Liabilities 2021: $4,124,460Net Assets 2021: $8,317,5042021Assets 2022: $13,468,749Liabilities 2022: $3,871,048Net Assets 2022: $9,597,7012022Assets 2023: $13,232,772Liabilities 2023: $3,704,594Net Assets 2023: $9,528,1782023

Highlighted filing

2014

Assets$9,959,979
Liabilities$2,664,090
Net Assets$7,295,889

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,194,237Expenses 2011: $6,741,206Net Income 2011: $453,0312011Expenses 2012: $7,196,0072012Revenue 2013: $7,973,937Expenses 2013: $7,623,890Net Income 2013: $350,0472013Revenue 2014: $8,704,686Expenses 2014: $8,436,057Net Income 2014: $268,6292014Revenue 2015: $10,917,982Expenses 2015: $9,482,773Net Income 2015: $1,435,2092015Revenue 2016: $8,997,718Expenses 2016: $10,694,387Net Income 2016: -$1,696,6692016Revenue 2017: $10,652,803Expenses 2017: $11,333,601Net Income 2017: -$680,7982017Revenue 2018: $11,177,734Expenses 2018: $10,100,281Net Income 2018: $1,077,4532018Revenue 2019: $10,378,202Expenses 2019: $10,565,479Net Income 2019: -$187,2772019Revenue 2020: $10,296,302Expenses 2020: $10,596,224Net Income 2020: -$299,9222020Revenue 2021: $7,536,784Expenses 2021: $5,981,421Net Income 2021: $1,555,3632021Revenue 2022: $8,609,474Expenses 2022: $7,329,277Net Income 2022: $1,280,1972022Revenue 2023: $9,599,465Expenses 2023: $9,668,988Net Income 2023: -$69,5232023

Highlighted filing

2014

Revenue$8,704,686
Expenses$8,436,057
Net Income$268,629
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$8,704,686
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$151,954$871,605$1,023,559
Buildings$476,914$385,549$862,463
Land$261,148-$261,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,000---$100,000
2013$100,000---$100,000
2012-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E SutherlandExecutive DirectorFT$193,333$23,053$216,386
Julia Smith DavidChief Innovation OfficerFT$139,267$24,867$164,134

Board Members and Trustees

NameTitle
Karen PincusPast President
Mary BarthPresident
Christine BotosanPresident - Elect
Alan ReinsteinVice President - Education
Dale FlesherVice President - Finance
Steven J KachelmeierVice President - Research
Shaun BudnikDirector - Focusing on Academic/practitioner Inter
Recep PekdemirDirector - Focusing on Int
Ropert LipeDirector - Focusing on Intellectual Prop
David StoutDirector - Focusing on Mem
Anne ChristensenDirector - Focusing on Seg

Highest Paid Contractors

ContractorServicesLocationCompensation
Dee Strahan Enterprises INCMeeting Planner-$215,564
Revenue and Support

Revenue Composition

Contributions and Grants
$969,005
Program Service Revenue
$7,728,880
Investment Income
$6,801
Other Revenue
$0
All Other Contributions
$969,005
Change in Net Assets
$268,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,704,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,704,686
Total Revenue per Form 990
$8,704,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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."

Form 990, Part VI, Section A, Line 7A

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."

Form 990, Part VI, Section A, Line 7B

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."

Form 990, Part VI, Section B, Line 11

The audit committee will review and make the recommendation to the executive director, who will sign.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Compensation is established by a written employment contract which is approved by the board or compensation committee.

Form 990, Part VI, Section C, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

EIN
39-6030166
Phone
9419217747

Signing Officer

Name
Tracey Sutherland
Title
Executive Director
Phone
9419217747
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Sutherland
Formed
1935
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
200

Preparer

Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional and temp fees: program service expenses 659,244. Management and general expenses 322,460. Fundraising expenses 0. Total expenses 981,704.

FORM 990, PART XII, LINE 2C EXPLANATION:

Process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment fund is to fund awards and grants.

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - FOCUSING ON MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - FOCUSING ON INT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - FOCUSING ON SEG
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - FOCUSING ON INTELLECTUAL PROP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - FOCUSING ON ACADEMIC/PRACTITIONER INTER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt039819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08704686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114149
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125094
IRS990/InformationTechnologyGrp/TotalAmt0239243
IRS990/InsuranceGrp/ManagementAndGeneralAmt023769
IRS990/InsuranceGrp/ProgramServicesAmt022654
IRS990/InsuranceGrp/TotalAmt046423
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01675
IRS990/InvestmentIncomeGrp/ExclusionAmt06801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890016
IRS990/LandBldgEquipCostOrOtherBssAmt02147170
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL SUPPORT IN ACCOUNTING EDUCATION, RESEARCH AND PRACTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07027260
IRS990/NetAssetsOrFundBalancesEOYAmt07295889
IRS990/NetUnrelatedBusTxblIncmAmt047425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015609
IRS990/OccupancyGrp/ProgramServicesAmt030267
IRS990/OccupancyGrp/TotalAmt045876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012948
IRS990/OfficeExpensesGrp/ProgramServicesAmt015199
IRS990/OfficeExpensesGrp/TotalAmt028147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271621
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EVENT COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318238
IRS990/OtherExpensesGrp/ProgramServicesAmt0686547
IRS990/OtherExpensesGrp/ProgramServicesAmt1194456
IRS990/OtherExpensesGrp/ProgramServicesAmt2149137
IRS990/OtherExpensesGrp/ProgramServicesAmt382184
IRS990/OtherExpensesGrp/TotalAmt0776236
IRS990/OtherExpensesGrp/TotalAmt1205565
IRS990/OtherExpensesGrp/TotalAmt2166725
IRS990/OtherExpensesGrp/TotalAmt3100422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01173629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035469
IRS990/PayrollTaxesGrp/ProgramServicesAmt087782
IRS990/PayrollTaxesGrp/TotalAmt0123251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066507
IRS990/PensionPlanContributionsGrp/TotalAmt066507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649018
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261045
IRS990/PrincipalOfficerNm0TRACEY SUTHERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS & FASB
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21492372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3971341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4650011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21492372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3971341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4650011
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072640
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES 10 JOURNALS, 15 NEWSLETTERS, AND OTHER PUBLICATIONS, INCLUDING A WEB SITE FOR DISSEMINATION OF INFORMATION TO MEMBERS/SUBSCRIBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01445593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02659708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0849642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02142383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0122385
IRS990/PYInvestmentIncomeAmt06808
IRS990/PYOtherExpensesAmt05396792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06720493
IRS990/PYRevenuesLessExpensesAmt0350047
IRS990/PYSalariesCompEmpBnftPaidAmt02104713
IRS990/PYTotalExpensesAmt07623890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07973937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02693989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06606853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07482708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0791668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01036382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01219120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01166528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0487967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04701665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01545097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01501349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0584044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05846131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07496080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06492408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05805016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05498628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03379417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028671549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072519
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048425
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt053297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt044491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0198397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85710
IRS990ScheduleA/PublicSupportPY509Pct00.85150
IRS990ScheduleA/PublicSupportTotal509Amt029816015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0791668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01036382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01219120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01166528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0487967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04701665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08465085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07739044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07350113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06999977

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.70$9.53$9.60$9.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.87$9.60$8.61$7.33$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.12$8.32$7.54$5.98$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.76$6.94$10.3$10.6$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.64$7.24$10.4$10.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.24$7.43$11.2$10.1$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.43$6.35$10.7$11.3$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.55$7.03$9.00$10.7$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.08$8.73$10.9$9.48$1.44
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.66$7.30$8.70$8.44$0.27
2013Summary only. Only limited summary data is available for this year.$9.54$2.51$7.03$7.97$7.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$2.18$6.68$7.20
2011Summary only. Only limited summary data is available for this year.$8.47$2.14$6.33$7.19$6.74$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits