Civic Intelligence

American Accounting Association

990 • Fiscal year 2016 • EIN 39-6030166

Jun 01, 2015 to May 31, 2016 • Filed on Feb 13, 2017

Organization ProfileAAAHQ.ORG

View Organization Page

9009 Town Center ParkwayLakewood Ranch, FL 34202

(941) 921-7747

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$223,738

Higher top officer pay than 65% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,581,892

Down $1,234,156 (-9.6%) from 2015

Net Assets

Down

$7,034,429

Down $1,696,669 (-19%) from 2015

Liabilities

Up

$4,547,463

Up $462,513 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$8,997,718

Down $1,920,264 (-18%) from 2015

Expenses

Up

$10,694,387

Up $1,211,614 (+13%) from 2015

Net Income

Down

-$1,696,669

Down $3,131,878 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$11,581,892
Liabilities$4,547,463
Net Assets$7,034,429
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$8,997,718
Expenses$10,694,387
Net Income-$1,696,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,997,718
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$6,440,659$6,015,358▼ $425,301
Land, Buildings, and Equipment, Net$3,054,430$2,921,922▼ $132,508
Pledges and Grants Receivable$2,432,177$1,813,714▼ $618,463
Accounts Receivable$602,129$500,055▼ $102,074
Prepaid Expenses and Deferred Charges$284,978$328,788▲ $43,810
Inventories for Sale or Use$1,675$2,055▲ $380
Total Assets$12,816,048$11,581,892▼ $1,234,156
Liabilities
Deferred Revenue$1,966,617$2,224,959▲ $258,342
Mortgage Notes Payable Secured by Investment Property$1,666,192$1,612,294▼ $53,898
Accounts Payable and Accrued Expenses$452,141$710,210▲ $258,069
Total Liabilities$4,084,950$4,547,463▲ $462,513
Net Assets / Fund Balance
Unrestricted Net Assets$6,163,243$5,083,985▼ $1,079,258
Temporarily Rstr Net Assets$2,467,855$1,850,444▼ $617,411
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,731,098$7,034,429▼ $1,696,669
Total Liabilities and Net Assets / Fund Balance$12,816,048$11,581,892▼ $1,234,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,490,927$539,724$3,030,651
Other Land Buildings$169,847$1,034,892$1,204,739
Land$261,148-$261,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
2012-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E SutherlandExecutive DirectorFT$202,365$21,373$223,738
Julia Smith DavidChief Innovation OfficerFT$174,533$23,376$197,909

Board Members and Trustees

NameTitle
Christine BotosanPast President
Bruce BehnPresident
David BurgstahlerPresident Elect
Timothy FogartyVice President - Education
Stephen MoehrleVice President - Finance
Leslie HodderVice President - Finance - Elect
Terry ShevlinVice President - Research
Shaun BudnikDirector - Focusing on Academic/practioner Interac
Gary BiddleDirector - Focusing on Int
Ropert LipeDirector - Focusing on Intellectual Property
Marc RubinDirector - Focusing on Mem
Patricia M PoliDirector - Focusing on Seg

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale Karrenpetrous LLCBusiness Consultant358 SHEPARD RIDGE RD, Farmington, UT 84025$184,000
Revenue and Support

Revenue Composition

Contributions and Grants
$484,747
Program Service Revenue
$8,505,278
Investment Income
$7,693
Other Revenue
$0
All Other Contributions
$484,747
Change in Net Assets
$-1,696,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,997,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,997,718
Total Revenue per Form 990
$8,997,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,612,779
Salaries, Compensation, and Employee Benefits$2,864,969
Grants and Similar Amounts Paid$216,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,279,644$547,379-$3,827,023
Other Salaries and Wages$1,474,672$279,674-$1,754,346
Fees for Services Other$577,421$274,910-$852,331
Travel$337,655$160,229-$497,884
Other Employee Benefits$333,278$131,399-$464,677
All Other Expenses$327,227$125,532-$452,759
Current Officers, Directors, Trustees, and Key Employees-$421,647-$421,647
Grants to Domestic Individuals$216,639--$216,639
Information Technology$120,809$63,578-$184,387
Depreciation Depletion$97,081$82,699-$179,780
Other Expenses$167,322$6,782-$174,104
Payroll Taxes$112,201$49,986-$162,187
Office Expenses$46,909$39,959-$86,868
Occupancy$44,036$25,034-$69,070
Pension Plan Contributions$62,112--$62,112
Insurance$29,011$29,319-$58,330
Total Functional Expenses$8,260,425$2,433,962$0$10,694,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,694,387
Total Expenses per Audited Statements$10,694,387
Total Expenses per Form 990$10,694,387
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
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

Filer Name
American Accounting Association
EIN
39-6030166
Phone
9419217747
Address
9009 TOWN CENTER PARKWAY, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Tracey Sutherland
Title
CPA
Phone
9419217747
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Sutherland
Formed
1935
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
200

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Tommye E Barie CPA
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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, 2016 and 2015. The association files income tax returns in the u.s. And various states.”

Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0452141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0710210
IRS990/AccountsReceivableGrp/BOYAmt0602129
IRS990/AccountsReceivableGrp/EOYAmt0500055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0484747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0327227
IRS990/AllOtherExpensesGrp/TotalAmt0452759
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA SMITH DAVID
IRS990/BooksInCareOfDetail/PhoneNum09419217747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09009 TOWN CENTER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0421647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0547379
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03279644
IRS990/ConferencesMeetingsGrp/TotalAmt03827023
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0184000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0358 SHEPARD RIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DALE KARRENPETROUS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484747
IRS990/CYGrantsAndSimilarPaidAmt0216639
IRS990/CYInvestmentIncomeAmt07693
IRS990/CYOtherExpensesAmt07612779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08505278
IRS990/CYRevenuesLessExpensesAmt0-1696669
IRS990/CYSalariesCompEmpBnftPaidAmt02864969
IRS990/CYTotalExpensesAmt010694387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08997718
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01966617
IRS990/DeferredRevenueGrp/EOYAmt02224959
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097081
IRS990/DepreciationDepletionGrp/TotalAmt0179780
IRS990/Desc0ANNUAL MEETING FOR MEMBERS, CONFERENCES & CONSORTIA RELATING TO VARIOUS ACCOUNTING EDUCATION TOPICS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04951800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0577421
IRS990/FeesForServicesOtherGrp/TotalAmt0852331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323376
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE BOTOSAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY SHEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BURGSTAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA M POLI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN MOEHRLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROPERT LIPE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAUN BUDNIK
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE HODDER
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY E SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA SMITH DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
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 PROPERTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - FOCUSING ON ACADEMIC/PRACTIONER INTERAC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - FINANCE - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INNOVATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt048358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08997718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063578
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120809
IRS990/InformationTechnologyGrp/TotalAmt0184387
IRS990/InsuranceGrp/ManagementAndGeneralAmt029319
IRS990/InsuranceGrp/ProgramServicesAmt029011
IRS990/InsuranceGrp/TotalAmt058330
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02055
IRS990/InvestmentIncomeGrp/ExclusionAmt07693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07693
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01574616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03054430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921922
IRS990/LandBldgEquipCostOrOtherBssAmt04496538
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01666192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612294
IRS990/NetAssetsOrFundBalancesBOYAmt08731098
IRS990/NetAssetsOrFundBalancesEOYAmt07034429
IRS990/NetUnrelatedBusTxblIncmAmt039116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025034
IRS990/OccupancyGrp/ProgramServicesAmt044036
IRS990/OccupancyGrp/TotalAmt069070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039959
IRS990/OfficeExpensesGrp/ProgramServicesAmt046909
IRS990/OfficeExpensesGrp/TotalAmt086868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464677
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36782
IRS990/OtherExpensesGrp/ProgramServicesAmt0714142
IRS990/OtherExpensesGrp/ProgramServicesAmt1151543
IRS990/OtherExpensesGrp/ProgramServicesAmt2168723
IRS990/OtherExpensesGrp/ProgramServicesAmt3167322
IRS990/OtherExpensesGrp/TotalAmt0821072
IRS990/OtherExpensesGrp/TotalAmt1218720
IRS990/OtherExpensesGrp/TotalAmt2190451
IRS990/OtherExpensesGrp/TotalAmt3174104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01474672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112201
IRS990/PayrollTaxesGrp/TotalAmt0162187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062112
IRS990/PensionPlanContributionsGrp/TotalAmt062112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02432177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01813714
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328788
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/Desc2OTHER PROGRAMS & FASB
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21593570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31514039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4470310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21593570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31514039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4470310
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0540023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168281
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES 16 JOURNALS, 15 NEWSLETTERS, AND OTHER PUBLICATIONS, INCLUDING A WEB SITE FOR DISSEMINATION OF INFORMATION TO MEMBERS/SUBSCRIBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01777380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02843796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0991222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01984349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02822338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119505
IRS990/PYInvestmentIncomeAmt07901
IRS990/PYOtherExpensesAmt06620254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08087743
IRS990/PYRevenuesLessExpensesAmt01435209
IRS990/PYSalariesCompEmpBnftPaidAmt02743014
IRS990/PYTotalExpensesAmt09482773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010917982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1696669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03393968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06440659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06015358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0784286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0791668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01036382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01219120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04098406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02778640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0969005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01246636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01545097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07024125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08182364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07851378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07496080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06492408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05805016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035827246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041329
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt040116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt046366
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt048425
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt044491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0232695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.87280
IRS990ScheduleA/PublicSupportTotal509Amt038752965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,581,892
Liabilities
$4,547,463
Net assets
$7,034,429
Revenue
$8,997,718
Expenses
$10,694,387
Net income
-$1,696,669
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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