Civic Intelligence

American Accounting Association

990 • Fiscal year 2020 • EIN 39-6030166

Jun 01, 2019 to May 31, 2020 • Filed on Sep 24, 2020

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$293,425

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10.0%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,701,790

Down $1,185,016 (-10.0%) from 2019

Net Assets

Down

$6,943,885

Down $299,922 (-4.1%) from 2019

Liabilities

Down

$3,757,905

Down $885,094 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$10,296,302

Down $81,900 (-0.8%) from 2019

Expenses

Up

$10,596,224

Up $30,745 (+0.3%) from 2019

Net Income

Down

-$299,922

Down $112,645 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$10,701,790
Liabilities$3,757,905
Net Assets$6,943,885
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$10,296,302
Expenses$10,596,224
Net Income-$299,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$10,296,302
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$6,345,373$6,107,386▼ $237,987
Land, Buildings, and Equipment, Net$2,601,552$2,494,898▼ $106,654
Pledges and Grants Receivable$2,025,952$1,440,729▼ $585,223
Accounts Receivable$525,212$470,274▼ $54,938
Prepaid Expenses and Deferred Charges$383,952$185,729▼ $198,223
Inventories for Sale or Use$4,765$2,774▼ $1,991
Total Assets$11,886,806$10,701,790▼ $1,185,016
Liabilities
Deferred Revenue$2,762,684$1,573,141▼ $1,189,543
Mortgage Notes Payable Secured by Investment Property$1,435,358$1,371,287▼ $64,071
Unsecured Notes Loans Payable-$538,300-
Accounts Payable and Accrued Expenses$444,957$275,177▼ $169,780
Total Liabilities$4,642,999$3,757,905▼ $885,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,591,497$4,864,675▲ $273,178
Net Assets With Donor Restrictions$2,652,310$2,079,210▼ $573,100
Total Net Assets Fund Balance$7,243,807$6,943,885▼ $299,922
Total Liabilities and Net Assets / Fund Balance$11,886,806$10,701,790▼ $1,185,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,826$402,742$2,447,568
Equipment$73,138$699,195$772,333
Land$376,934-$376,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
2017$100,000---$100,000
2016$100,000---$100,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey E SutherlandExecutive DirectorFT$263,250$30,175$293,425
Julia Smith DavidChief Innovation OfficerFT$198,114$38,404$236,518
Virginia WhiteCOO (former)FT$150,728$31,803$182,531
Susan CrossonDirector, Center for AdvanFT$157,708$24,575$182,283
Erlinda Lynn JonesSr Director MeetingsFT$120,359$35,814$156,173
Mark Van ZornDirector ItFT$101,847$34,600$136,447
Barbara BaradySr Director OpsFT$112,729$18,291$131,020
Michele MorganControllerFT$121,725$5,526$127,251

Board Members and Trustees

NameTitle
Marc RubinPast President
Terry ShevlinPresident
Elaine M MauldinPresident Elect
Steve KaplanVice President - Education
Mark H TaylorVice President - Finance
Mark S BeasleyVice President - Finance-elect
Mark DefondVice President - Research
John HeppDirector - Focusing on Aca
Mary Harris StandordDirector - Focusing on Int
Wim a Van Der StedeDirector - Focusing on Int
Tracie Miller-noblesDirector - Focusing on Mem
Audrey a GramlingDirector - Focusing on Seg
Revenue and Support

Revenue Composition

Contributions and Grants
$580,971
Program Service Revenue
$9,646,806
Investment Income
$68,525
Other Revenue
$0
All Other Contributions
$580,971
Change in Net Assets
$-299,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,296,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,296,302
Total Revenue per Form 990
$10,296,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,838,638
Salaries, Compensation, and Employee Benefits$3,525,065
Grants and Similar Amounts Paid$232,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,877,249$352,691-$4,229,940
Other Salaries and Wages$1,920,355$77,550-$1,997,905
Current Officers, Directors, Trustees, and Key Employees$206,183$506,291-$712,474
Other Employee Benefits$390,856$72,713-$463,569
Travel$230,949$34,995-$265,944
All Other Expenses$172,594$66,798-$239,392
Information Technology$165,251$54,078-$219,329
Fees for Services Other$166,822$30,472-$197,294
Grants to Domestic Individuals$196,721--$196,721
Payroll Taxes$149,449$36,579-$186,028
Pension Plan Contributions$165,089--$165,089
Depreciation Depletion$53,939$88,840-$142,779
Other Expenses$108,999$1,460-$110,459
Insurance$23,547$35,034-$58,581
Office Expenses$17,574$25,142-$42,716
Occupancy$20,970$15,082-$36,052
Grants to Domestic Orgs$25,000--$25,000
Foreign Grants$10,800--$10,800
Total Functional Expenses$9,093,702$1,502,522$0$10,596,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,596,224
Total Expenses per Audited Statements$10,596,224
Total Expenses per Form 990$10,596,224
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

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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. Compensation for the executive director is established by a written employment contract which is approved by the board or compensation committee. Other salaries are based on comparability data and are reviewed during the annual performance evaluation process. Analysis of the total salary expense is incorporated into the annual budget process which is approved by the board.”

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
2020-09-24
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
250

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 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 association 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 association 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, 2020 and 2019. The association files income tax returns in the u.s., florida, and illinois.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY SHEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE M MAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACIE MILLER-NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm5WIM A VAN DER STEDE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DEFOND
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY A GRAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HARRIS STANDORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY E SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA SMITH DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERLINDA LYNN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA BARADY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK VAN ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA WHITE
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/ReportableCompFromOrgAmt12263250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13198114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180728
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - FOCUSING ON MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - FOCUSING ON INT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - RESEARCH
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/TitleTxt11VICE PRESIDENT - FINANCE-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, CENTER FOR ADVAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIRECTOR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0131736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0196721
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0196721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010296302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054078
IRS990/InformationTechnologyGrp/ProgramServicesAmt0165251
IRS990/InformationTechnologyGrp/TotalAmt0219329
IRS990/InsuranceGrp/ManagementAndGeneralAmt035034
IRS990/InsuranceGrp/ProgramServicesAmt023547
IRS990/InsuranceGrp/TotalAmt058581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02774
IRS990/InvestmentIncomeGrp/ExclusionAmt068525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068525
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01101937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02601552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02494898
IRS990/LandBldgEquipCostOrOtherBssAmt03596835
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01435358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01371287
IRS990/NetAssetsOrFundBalancesBOYAmt07243807
IRS990/NetAssetsOrFundBalancesEOYAmt06943885
IRS990/NetUnrelatedBusTxblIncmAmt013500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04591497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04864675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015082
IRS990/OccupancyGrp/ProgramServicesAmt020970
IRS990/OccupancyGrp/TotalAmt036052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025142
IRS990/OfficeExpensesGrp/ProgramServicesAmt017574
IRS990/OfficeExpensesGrp/TotalAmt042716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463569
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EVENT COORDINATOR
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31460
IRS990/OtherExpensesGrp/ProgramServicesAmt0837664
IRS990/OtherExpensesGrp/ProgramServicesAmt1200564
IRS990/OtherExpensesGrp/ProgramServicesAmt2153127
IRS990/OtherExpensesGrp/ProgramServicesAmt3108999
IRS990/OtherExpensesGrp/TotalAmt0915928
IRS990/OtherExpensesGrp/TotalAmt1214283
IRS990/OtherExpensesGrp/TotalAmt2165941
IRS990/OtherExpensesGrp/TotalAmt3110459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01920355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149449
IRS990/PayrollTaxesGrp/TotalAmt0186028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165089
IRS990/PensionPlanContributionsGrp/TotalAmt0165089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02025952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01440729
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185729
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/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS & FASB CODIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03080205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22089855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31892355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4388431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03080205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22089855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31918541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4388431
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026186
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326938
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100535
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES 17 JOURNALS, 16 NEWSLETTERS, AND OTHER PUBLICATIONS, INCLUDING A WEB SITE FOR DISSEMINATION OF INFORMATION TO MEMBERS/SUBSCRIBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01537207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03080205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0613092
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02539325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01042125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0243055
IRS990/PYInvestmentIncomeAmt061660
IRS990/PYOtherExpensesAmt07014684
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09274417
IRS990/PYRevenuesLessExpensesAmt0-187277
IRS990/PYSalariesCompEmpBnftPaidAmt03307740
IRS990/PYTotalExpensesAmt010565479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010378202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03982210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06345373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,701,790
Liabilities
$3,757,905
Net assets
$6,943,885
Revenue
$10,296,302
Expenses
$10,596,224
Net income
-$299,922
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
2020Detailed filing. Detailed filing data is available for this year.$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
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