Civic Intelligence

American Accounting Association

990 • Fiscal year 2017 • EIN 39-6030166

Jun 01, 2016 to May 31, 2017 • Filed on Oct 15, 2017

Organization ProfileAAAHQ.ORG

View Organization Page

9009 Town Center ParkwayLakewood Ranch, FL 34202-4165

(941) 921-7747

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.42x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$256,694

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,779,369

Down $802,523 (-6.9%) from 2016

Net Assets

Down

$6,353,631

Down $680,798 (-9.7%) from 2016

Liabilities

Down

$4,425,738

Down $121,725 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$10,652,803

Up $1,655,085 (+18%) from 2016

Expenses

Up

$11,333,601

Up $639,214 (+6.0%) from 2016

Net Income

Up

-$680,798

Up $1,015,871 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$10,779,369
Liabilities$4,425,738
Net Assets$6,353,631
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$10,652,803
Expenses$11,333,601
Net Income-$680,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,393,627
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$6,015,358$5,001,113▼ $1,014,245
Land, Buildings, and Equipment, Net$2,921,922$2,841,545▼ $80,377
Pledges and Grants Receivable$1,813,714$1,756,225▼ $57,489
Accounts Receivable$500,055$771,335▲ $271,280
Prepaid Expenses and Deferred Charges$328,788$406,595▲ $77,807
Inventories for Sale or Use$2,055$2,556▲ $501
Total Assets$11,581,892$10,779,369▼ $802,523
Liabilities
Deferred Revenue$2,224,959$2,240,939▲ $15,980
Mortgage Notes Payable Secured by Investment Property$1,612,294$1,555,834▼ $56,460
Accounts Payable and Accrued Expenses$710,210$628,965▼ $81,245
Total Liabilities$4,547,463$4,425,738▼ $121,725
Net Assets / Fund Balance
Unrestricted Net Assets$5,083,985$4,465,944▼ $618,041
Temporarily Rstr Net Assets$1,850,444$1,787,687▼ $62,757
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$7,034,429$6,353,631▼ $680,798
Total Liabilities and Net Assets / Fund Balance$11,581,892$10,779,369▼ $802,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,863$111,135$2,387,998
Other Land Buildings$187,748$1,048,251$1,235,999
Land$376,934-$376,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,000---$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
2013$100,000---$100,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E SutherlandExecutive DirectorFT$223,000$33,694$256,694
Julia Smith DavidChief Innovation OfficerFT$183,372$18,660$202,032
Susan CrossonDirector, Center for Advancing Accounting EducatioFT$142,917$11,926$154,843
Susan CrossonDirector, Center for Advancing Accou-$142,917$11,926$154,843

Board Members and Trustees

NameTitle
Bruce BehnPast President
David BurgstahlerPresident
Anne L ChristensenPresident Elect
Timothy FogartyVice President - Education
Leslie HodderVice President - Finance
Terry ShevlinVice President - Research
Paul MunterDirector - Focusing on Aca
Elaine G MauldinDirector - Focusing on Int
Gary BiddleDirector - Focusing on Int
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$215,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,966
Program Service Revenue
$8,992,838
Investment Income
$560,999
Other Revenue
$0
All Other Contributions
$1,098,966
Change in Net Assets
$-680,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,652,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,652,803
Total Revenue per Form 990
$10,652,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,022,390
Salaries, Compensation, and Employee Benefits$3,070,654
Grants and Similar Amounts Paid$240,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,944,012$637,542-$4,581,554
Other Salaries and Wages$1,664,923$335,412-$2,000,335
Fees for Services Other$547,333$191,394-$738,727
Current Officers, Directors, Trustees, and Key Employees-$458,726-$458,726
Travel$316,098$138,802-$454,900
Other Employee Benefits$216,930$97,466-$314,396
All Other Expenses$222,146$75,135-$297,281
Grants to Domestic Individuals$215,557--$215,557
Information Technology$132,101$69,422-$201,523
Other Expenses$172,241$7,522-$179,763
Payroll Taxes$123,040$54,819-$177,859
Pension Plan Contributions$119,338--$119,338
Depreciation Depletion$63,234$53,865-$117,099
Occupancy$41,807$24,243-$66,050
Office Expenses$35,088$29,890-$64,978
Insurance$31,004$31,616-$62,620
Grants to Domestic Orgs$25,000--$25,000
Total Functional Expenses$8,961,535$2,372,066$0$11,333,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,333,601
Total Expenses per Audited Statements$11,333,601
Total Expenses per Form 990$11,333,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Phd ProjectMontvale, NJ501(c)(3)Donation$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 34202-4165

Signing Officer

Name
Tracey Sutherland
Title
Executive Director
Phone
9419217747
Signed
2017-10-15
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
38
Volunteers
250

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
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, 2017 and 2016. The association files income tax returns in the u.s., florida, and illinois.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142917
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 INT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - FOCUSING ON ACA
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, CENTER FOR ADVANCING ACCOUNTING EDUCATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0551825
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt013741
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0215557
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01292649
IRS990/GrossReceiptsAmt011393627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0132101
IRS990/InformationTechnologyGrp/TotalAmt0201523
IRS990/InsuranceGrp/ManagementAndGeneralAmt031616
IRS990/InsuranceGrp/ProgramServicesAmt031004
IRS990/InsuranceGrp/TotalAmt062620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02556
IRS990/InvestmentIncomeGrp/ExclusionAmt09174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02921922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841545
IRS990/LandBldgEquipCostOrOtherBssAmt04000931
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0740824
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/BOYAmt01612294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01555834
IRS990/NetAssetsOrFundBalancesBOYAmt07034429
IRS990/NetAssetsOrFundBalancesEOYAmt06353631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0551825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0551825
IRS990/NetUnrelatedBusTxblIncmAmt042078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024243
IRS990/OccupancyGrp/ProgramServicesAmt041807
IRS990/OccupancyGrp/TotalAmt066050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029890
IRS990/OfficeExpensesGrp/ProgramServicesAmt035088
IRS990/OfficeExpensesGrp/TotalAmt064978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314396
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37522
IRS990/OtherExpensesGrp/ProgramServicesAmt0761978
IRS990/OtherExpensesGrp/ProgramServicesAmt1190776
IRS990/OtherExpensesGrp/ProgramServicesAmt2138929
IRS990/OtherExpensesGrp/ProgramServicesAmt3172241
IRS990/OtherExpensesGrp/TotalAmt0848381
IRS990/OtherExpensesGrp/TotalAmt1211611
IRS990/OtherExpensesGrp/TotalAmt2197903
IRS990/OtherExpensesGrp/TotalAmt3179763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000335
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123040
IRS990/PayrollTaxesGrp/TotalAmt0177859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119338
IRS990/PensionPlanContributionsGrp/TotalAmt0119338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01813714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01756225
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406595
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 CODIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02827097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12194392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21701863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31592072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4442473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02827097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12194392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21701863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31592072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4442473
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0576624
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0178024
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES 14 JOURNALS, 15 NEWSLETTERS, AND OTHER PUBLICATIONS, INCLUDING A WEB SITE FOR DISSEMINATION OF INFORMATION TO MEMBERS/SUBSCRIBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01763908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02827097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0999168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02048545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216639
IRS990/PYInvestmentIncomeAmt07693
IRS990/PYOtherExpensesAmt07612779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08505278
IRS990/PYRevenuesLessExpensesAmt0-1696669
IRS990/PYSalariesCompEmpBnftPaidAmt02864969
IRS990/PYTotalExpensesAmt010694387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08997718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-680798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03882255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06015358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05001113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0524823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0266950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0784286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0791668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01036382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03404109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02778640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0969005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01246636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06577994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08757897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08222113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07851378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07496080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06492408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038819876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038377
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt043078
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt040116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt046366

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,779,369
Liabilities
$4,425,738
Net assets
$6,353,631
Revenue
$10,652,803
Expenses
$11,333,601
Net income
-$680,798
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
2017Detailed filing. Detailed filing data is available for this year.$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
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