Civic Intelligence

American Accounting Association

990 • Fiscal year 2022 • EIN 39-6030166

Jun 01, 2021 to May 31, 2022 • Filed on Nov 22, 2022

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

0.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$310,491

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,468,749

Up $1,026,785 (+8.3%) from 2021

Net Assets

Up

$9,597,701

Up $1,280,197 (+15%) from 2021

Liabilities

Down

$3,871,048

Down $253,412 (-6.1%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$8,609,474

Up $1,072,690 (+14%) from 2021

Expenses

Up

$7,329,277

Up $1,347,856 (+23%) from 2021

Net Income

Down

$1,280,197

Down $275,166 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$13,468,749
Liabilities$3,871,048
Net Assets$9,597,701
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$8,609,474
Expenses$7,329,277
Net Income$1,280,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$8,609,474
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$7,844,272$8,969,563▲ $1,125,291
Land, Buildings, and Equipment, Net$2,512,401$2,554,801▲ $42,400
Pledges and Grants Receivable$1,298,569$1,036,963▼ $261,606
Accounts Receivable$513,985$468,536▼ $45,449
Prepaid Expenses and Deferred Charges$270,064$436,213▲ $166,149
Inventories for Sale or Use$2,673$2,673→ $0
Total Assets$12,441,964$13,468,749▲ $1,026,785
Liabilities
Deferred Revenue$1,839,913$1,907,015▲ $67,102
Mortgage Notes Payable Secured by Investment Property$1,320,693$1,254,830▼ $65,863
Accounts Payable and Accrued Expenses$435,334$709,203▲ $273,869
Unsecured Notes Loans Payable$528,520$0▼ $528,520
Total Liabilities$4,124,460$3,871,048▼ $253,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,353,082$7,875,906▲ $1,522,824
Net Assets With Donor Restrictions$1,964,422$1,721,795▼ $242,627
Total Net Assets Fund Balance$8,317,504$9,597,701▲ $1,280,197
Total Liabilities and Net Assets / Fund Balance$12,441,964$13,468,749▲ $1,026,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,852,086$601,866$2,453,952
Equipment$325,781$488,563$814,344
Land$376,934-$376,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$106,000---$106,000
2021$100,000$6,000--$106,000
2020$100,000---$100,000
2019$100,000---$100,000
2018$100,000---$100,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne HinsonCEOFT$295,009$15,482$310,491
Steve MatzkeSr DirectorFT$160,000$12,659$172,659
Erlinda Lynn JonesSr DirectorFT$138,703$25,675$164,378
Michele MorganCFOFT$144,800$9,780$154,580
Mark Van ZornCIOFT$114,522$36,400$150,922

Board Members and Trustees

NameTitle
Elaine M MauldinPast President
Robert D AllenPresident
Mark C DawkinsPresident Elect
Beth B KernVice President - Education
Mark BeasleyVice President - Finance
Sarah McvayVice President - Research
John HeppDirector - Focusing on Aca
Giorgio GottiDirector - Focusing on Int
Mary Harris StandordDirector - Focusing on Int
Ann C DzuraninDirector - Focusing on Mem
Timothy J RupertDirector - Focusing on Seg
Matthew J AndersonInterim Director-focusing on Diversity, Equity & I
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,090
Program Service Revenue
$7,316,677
Investment Income
$11,707
Other Revenue
$0
All Other Contributions
$752,570
Change in Net Assets
$1,280,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,609,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,609,474
Total Revenue per Form 990
$8,609,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,347
Other Expenses$3,516,192
Grants and Similar Amounts Paid$225,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,623$451,664-$2,136,287
Conferences and Meetings$1,308,150$186,092-$1,494,242
Current Officers, Directors, Trustees, and Key Employees$305,501$310,491-$615,992
Other Employee Benefits$343,276$178,904-$522,180
Information Technology$164,527$60,283-$224,810
Fees for Services Other$190,619$23,586-$214,205
Payroll Taxes$141,800$54,465-$196,265
Grants to Domestic Individuals$183,115--$183,115
Depreciation Depletion$59,596$98,159-$157,755
Travel$102,180$34,759-$136,939
Pension Plan Contributions$116,623--$116,623
All Other Expenses$83,018$22,605-$105,623
Other Expenses$25,548$39,129-$64,677
Insurance$24,416$38,669-$63,085
Occupancy$39,231$18,670-$57,901
Office Expenses$12,728$20,966-$33,694
Fees for Services Accounting-$31,100-$31,100
Grants to Domestic Orgs$25,000--$25,000
Foreign Grants$17,623--$17,623
Total Functional Expenses$5,732,764$1,596,513$0$7,329,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,329,277
Total Expenses per Audited Statements$7,329,277
Total Expenses per Form 990$7,329,277
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 ceo, 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 ceo, who will sign or appoint the cfo to 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 ceo 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
Michele Morgan
Title
Chief Financial Officer
Phone
9419217747
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Morgan
Formed
1935
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
37
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, 2022 and 2021. The association files income tax returns in the u.s., florida, and illinois.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HARRIS STANDORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW J ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12YVONNE HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK VAN ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MATZKE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERLINDA LYNN JONES
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/ReportableCompFromOrgAmt12295009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138703
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - FOCUSING ON MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - FOCUSING ON INT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - FOCUSING ON SEG
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - FOCUSING ON INT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - FOCUSING ON ACA
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM DIRECTOR-FOCUSING ON DIVERSITY, EQUITY & I
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0528520
IRS990/GrantAmt0118156
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0183115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0183115
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08609474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060283
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164527
IRS990/InformationTechnologyGrp/TotalAmt0224810
IRS990/InsuranceGrp/ManagementAndGeneralAmt038669
IRS990/InsuranceGrp/ProgramServicesAmt024416
IRS990/InsuranceGrp/TotalAmt063085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02673
IRS990/InvestmentIncomeGrp/ExclusionAmt011707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02554801
IRS990/LandBldgEquipCostOrOtherBssAmt03645230
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/BOYAmt01320693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01254830
IRS990/NetAssetsOrFundBalancesBOYAmt08317504
IRS990/NetAssetsOrFundBalancesEOYAmt09597701
IRS990/NetUnrelatedBusTxblIncmAmt047914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06353082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07875906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018670
IRS990/OccupancyGrp/ProgramServicesAmt039231
IRS990/OccupancyGrp/TotalAmt057901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020966
IRS990/OfficeExpensesGrp/ProgramServicesAmt012728
IRS990/OfficeExpensesGrp/TotalAmt033694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522180
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339129
IRS990/OtherExpensesGrp/ProgramServicesAmt0691564
IRS990/OtherExpensesGrp/ProgramServicesAmt1125117
IRS990/OtherExpensesGrp/ProgramServicesAmt288509
IRS990/OtherExpensesGrp/ProgramServicesAmt325548
IRS990/OtherExpensesGrp/TotalAmt0708663
IRS990/OtherExpensesGrp/TotalAmt1133604
IRS990/OtherExpensesGrp/TotalAmt289894
IRS990/OtherExpensesGrp/TotalAmt364677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141800
IRS990/PayrollTaxesGrp/TotalAmt0196265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116623
IRS990/PensionPlanContributionsGrp/TotalAmt0116623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01298569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01036963
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0436213
IRS990/PrincipalOfficerNm0MICHELE MORGAN
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/Desc2OTHER PROGRAMS & FASB
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12071736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21456867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4338622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12071736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21504917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048050
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE MEETINGS AND PROGRAMS TO RESEARCH VARIOUS ACCOUNTING-RELATED TOPICS, TO EDUCATE ACCOUNTING PROFESSORS AND TO RECOGNIZE OUTSTANDING EDUCATORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106024
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/ExpenseAmt01169763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02992976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS MEMBER AND SUBSCRIBER SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0558587
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02410358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218838
IRS990/PYInvestmentIncomeAmt017687
IRS990/PYOtherExpensesAmt02308455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06596483
IRS990/PYRevenuesLessExpensesAmt01555363
IRS990/PYSalariesCompEmpBnftPaidAmt03454128
IRS990/PYTotalExpensesAmt05981421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07536784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01834038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07844272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08969563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0678667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0176969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0366588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0542212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01229160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02993596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01281090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01042125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02206461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06033261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066136

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,468,749
Liabilities
$3,871,048
Net assets
$9,597,701
Revenue
$8,609,474
Expenses
$7,329,277
Net income
$1,280,197
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
2022Detailed filing. Detailed filing data is available for this year.$13.5$3.87$9.60$8.61$7.33$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.12$8.32$7.54$5.98$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.76$6.94$10.3$10.6$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.64$7.24$10.4$10.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.24$7.43$11.2$10.1$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$4.43$6.35$10.7$11.3$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.55$7.03$9.00$10.7$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.08$8.73$10.9$9.48$1.44
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