Civic Intelligence

American Association for Applied Linguistics Inc

990 • Fiscal year 2017 • EIN 54-1068139

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 09, 2018

Organization ProfileWWW.AAAL.ORG
1827 Powers Ferry Rd Bldg 14 100Atlanta, GA 30339-5621

(678) 229-2892

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,169,759

Up $186,859 (+19%) from 2016

Net Assets

Up

$851,411

Up $174,930 (+26%) from 2016

Liabilities

Up

$318,348

Up $11,929 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$577,897

Up $78,670 (+16%) from 2016

Expenses

Up

$459,371

Up $8,019 (+1.8%) from 2016

Net Income

Up

$118,526

Up $70,651 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $383,292Liabilities 2011: $76,899Net Assets 2011: $306,3932011Assets 2012: $384,629Liabilities 2012: $47,448Net Assets 2012: $337,1812012Assets 2013: $639,767Liabilities 2013: $297,140Net Assets 2013: $342,6272013Assets 2014: $785,741Liabilities 2014: $292,008Net Assets 2014: $493,7332014Assets 2015: $882,472Liabilities 2015: $275,749Net Assets 2015: $606,7232015Assets 2016: $982,900Liabilities 2016: $306,419Net Assets 2016: $676,4812016Assets 2017: $1,169,759Liabilities 2017: $318,348Net Assets 2017: $851,4112017Assets 2018: $1,111,358Liabilities 2018: $311,329Net Assets 2018: $800,0292018Assets 2019: $1,293,871Liabilities 2019: $346,174Net Assets 2019: $947,6972019Assets 2020: $1,443,615Liabilities 2020: $477,457Net Assets 2020: $966,1582020Assets 2021: $1,775,049Liabilities 2021: $420,147Net Assets 2021: $1,354,9022021Assets 2022: $1,765,502Liabilities 2022: $511,678Net Assets 2022: $1,253,8242022Assets 2023: $2,012,606Liabilities 2023: $475,235Net Assets 2023: $1,537,3712023Assets 2024: $2,151,342Liabilities 2024: $470,169Net Assets 2024: $1,681,1732024

Highlighted filing

2017

Assets$1,169,759
Liabilities$318,348
Net Assets$851,411
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $462,0322011Expenses 2012: $390,5902012Revenue 2013: $501,692Expenses 2013: $435,365Net Income 2013: $66,3272013Revenue 2014: $538,813Expenses 2014: $380,520Net Income 2014: $158,2932014Revenue 2015: $537,022Expenses 2015: $386,707Net Income 2015: $150,3152015Revenue 2016: $499,227Expenses 2016: $451,352Net Income 2016: $47,8752016Revenue 2017: $577,897Expenses 2017: $459,371Net Income 2017: $118,5262017Revenue 2018: $552,404Expenses 2018: $550,378Net Income 2018: $2,0262018Revenue 2019: $555,227Expenses 2019: $507,580Net Income 2019: $47,6472019Revenue 2020: $283,673Expenses 2020: $298,627Net Income 2020: -$14,9542020Revenue 2021: $699,051Expenses 2021: $358,444Net Income 2021: $340,6072021Revenue 2022: $615,628Expenses 2022: $546,627Net Income 2022: $69,0012022Revenue 2023: $699,345Expenses 2023: $527,477Net Income 2023: $171,8682023Revenue 2024: $711,881Expenses 2024: $639,043Net Income 2024: $72,8382024

Highlighted filing

2017

Revenue$577,897
Expenses$459,371
Net Income$118,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2018
Return Version
2017v2.3
Gross Receipts
$577,897
Mission and Program Overview

Mission

The american association for applied linguistics is a professional society whose members use a wide variety of theoretical frameworks and methodological approaches to address a broad range of language-related issues that affect individuals and society. The mission of aaal is to facilitate the advancement and dissemination of knowledge and understanding regarding these language-related issues in order to improve the lives of individuals and conditions in society.

SEE PAGE 2 PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$703,873$808,255▲ $104,382
Cash and Non-Interest-Bearing Accounts$272,890$318,150▲ $45,260
Prepaid Expenses and Deferred Charges$6,137$43,354▲ $37,217
Total Assets$982,900$1,169,759▲ $186,859
Liabilities
Deferred Revenue$304,671$304,039▼ $632
Accounts Payable and Accrued Expenses$1,748$14,309▲ $12,561
Total Liabilities$306,419$318,348▲ $11,929
Net Assets / Fund Balance
Unrestricted Net Assets$526,161$693,123▲ $166,962
Temporarily Rstr Net Assets$150,320$158,288▲ $7,968
Total Net Assets Fund Balance$676,481$851,411▲ $174,930
Total Liabilities and Net Assets / Fund Balance$982,900$1,169,759▲ $186,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$211,835$2,101▲ $20,372-$229,345
2016$196,105$2,860▲ $17,685-$211,835
2015$205,526$1,535▼ $6,156-$196,105
2014$200,678$3,374▲ $6,274-$205,526
2013$202,298$5,320▼ $2,940-$200,678
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim McnamaraPresident
Naoko TaguchiDirector
Peter DecostaDirector
Steven ThorneDirector
Linda Harklau1st VP
Laura Collins2nd VP
Kathleen BaileyImmediate Pa
Glenn MartinezSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Nardone Consulting GroupManagement1827 POWERS FERRY ROAD 14 STE 100, Atlanta, GA 30339$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$190,753
Program Service Revenue
$363,717
Investment Income
$23,427
Other Revenue
$0
All Other Contributions
$2,101
Change in Net Assets
$118,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,408
Grants and Similar Amounts Paid$4,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$256,365--$256,365
Fees for Services Management$63,840$50,160-$114,000
Travel$32,970$1,121-$34,091
Office Expenses-$13,037-$13,037
Other Expenses$10,000--$10,000
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$3,700-$3,700
Information Technology-$3,422-$3,422
Insurance-$1,362-$1,362
Grants to Domestic Orgs$963--$963
Fees for Service Investment Mgmnt Fees$450--$450
Fees for Services Legal-$95-$95
Total Functional Expenses$386,474$72,897$0$459,371
International Activity

International Summary

Spending
$21,236

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesAssociation Membersh--$21,236
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Aaal has members as an association”

Form 990, Page 6, Part VI, Line 7A

“The members vote to elect the executive committee (governing body)”

Form 990, Page 6, Part VI, Line 7B

“Membership approval is needed for amendments to the association bylaws or increasing membership fees more than 20% at any one time”

Form 990, Page 6, Part VI, Line 11B

“Completed/filed 990 is supplied to the board members as information at a regularly scheduled meeting and is available to members upon request.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is stated in the association's standing rules, which is reviewed each year by the executive committee(board of directors)”

Form 990, Page 6, Part VI, Line 19

“Approved minutes are published on website for any any member. Financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Association for
EIN
54-1068139
Phone
6782292892
Address
1827 POWERS FERRY RD BLDG 14 100, ATLANTA, GA 30339-5621

Signing Officer

Name
Glenn Martinez
Title
Secretary/treasurer
Phone
6782292892
Signed
2018-09-09

Organization Details

Principal Officer
Tim Mcnamara
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
90

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The american association for applied linguistics is a professional society whose members use a wide variety of theoretical frameworks and methodological approaches to address a broad range of language-related issues that affect individuals and society. The mission of aaal is to facilitate the advancement and dissemination of knowledge and understanding regarding these language-related issues in order to improve the lives of individuals and conditions in society.”

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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/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTES TO MEMBERS THE ANNUAL REVIEW OF APPLIED LINGUISTICS (ARAL). THE ARAL IS PUBLISHED BY CAMBRIDGE UNIVERSITY PRESS, AND IS THE OFFICIAL JOURNAL FOR THE AMERICAN ASSOCIATION FOR APPLIED LINGUISTICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES INCURRED TO ALLOW THE ORGANIZATION TO COMPLETE IT'S STATED MISSION.
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IRS990/PYTotalExpensesAmt0451352
IRS990/PYTotalRevenueAmt0499227
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IRS990/ReconcilationRevenueExpnssAmt0118526
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117054
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.95750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491568
IRS990ScheduleA/Total509Grp/TotalAmt02561889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211835
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02101
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229345
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0205526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2940
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSOCIATION MEMBERSH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt021236
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND AND GREENLAND) 21,236 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt021236
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN ASSOCIATION FOR APPLIED LINGUISTICS IS A PROFESSIONAL SOCIETY WHOSE MEMBERS USE A WIDE VARIETY OF THEORETICAL FRAMEWORKS AND METHODOLOGICAL APPROACHES TO ADDRESS A BROAD RANGE OF LANGUAGE-RELATED ISSUES THAT AFFECT INDIVIDUALS AND SOCIETY. THE MISSION OF AAAL IS TO FACILITATE THE ADVANCEMENT AND DISSEMINATION OF KNOWLEDGE AND UNDERSTANDING REGARDING THESE LANGUAGE-RELATED ISSUES IN ORDER TO IMPROVE THE LIVES OF INDIVIDUALS AND CONDITIONS IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAAL HAS MEMBERS AS AN ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE EXECUTIVE COMMITTEE (GOVERNING BODY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP APPROVAL IS NEEDED FOR AMENDMENTS TO THE ASSOCIATION BYLAWS OR INCREASING MEMBERSHIP FEES MORE THAN 20% AT ANY ONE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETED/FILED 990 IS SUPPLIED TO THE BOARD MEMBERS AS INFORMATION AT A REGULARLY SCHEDULED MEETING AND IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS STATED IN THE ASSOCIATION'S STANDING RULES, WHICH IS REVIEWED EACH YEAR BY THE EXECUTIVE COMMITTEE(BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED MINUTES ARE PUBLISHED ON WEBSITE FOR ANY ANY MEMBER. FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158288
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306419
IRS990/TotalLiabilitiesEOYAmt0318348
IRS990/TotalLiabilitiesGrp/BOYAmt0306419
IRS990/TotalLiabilitiesGrp/EOYAmt0318348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851411
IRS990/TotalProgramServiceExpensesAmt0386474
IRS990/TotalProgramServiceRevenueAmt0363717
IRS990/TotalRevenueGrp/ExclusionAmt023427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577897
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169759
IRS990/TravelGrp/ManagementAndGeneralAmt01121
IRS990/TravelGrp/ProgramServicesAmt032970
IRS990/TravelGrp/TotalAmt034091
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0526161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01827 POWERS FERRY RD BLDG 14 100

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,759
Liabilities
$318,348
Net assets
$851,411
Revenue
$577,897
Expenses
$459,371
Net income
$118,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.47$1.68$0.71$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.48$1.54$0.70$0.53$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.25$0.62$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.35$0.70$0.36$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.48$0.97$0.28$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.95$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.58$0.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.68$0.50$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.61$0.54$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.49$0.54$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.50$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.34$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.46