Civic Intelligence

Aaup Foundation

990 • Fiscal year 2014 • EIN 80-0320933

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.AAUPFOUNDATION.ORG
1133 19th Street NW No 200Washington, DC 20036

(202) 737-5900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,849,192

Down $20,082 (-1.1%) from 2013

Net Assets

Up

$1,671,123

Up $48,673 (+3.0%) from 2013

Liabilities

Down

$178,069

Down $68,755 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$332,158

Up $151,170 (+84%) from 2013

Expenses

Down

$280,030

Down $4,828 (-1.7%) from 2013

Net Income

Up

$52,128

Up $155,998 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,869,274Liabilities 2013: $246,824Net Assets 2013: $1,622,4502013Assets 2014: $1,849,192Liabilities 2014: $178,069Net Assets 2014: $1,671,1232014Assets 2015: $1,772,895Liabilities 2015: $411,793Net Assets 2015: $1,361,1022015Assets 2016: $1,443,069Liabilities 2016: $358,611Net Assets 2016: $1,084,4582016Assets 2017: $1,105,819Liabilities 2017: $65,106Net Assets 2017: $1,040,7132017Assets 2018: $923,145Liabilities 2018: $214,375Net Assets 2018: $708,7702018Assets 2019: $860,692Liabilities 2019: $289,429Net Assets 2019: $571,2632019Assets 2020: $836,217Liabilities 2020: $252,421Net Assets 2020: $583,7962020Assets 2021: $898,737Liabilities 2021: $308,591Net Assets 2021: $590,1462021Assets 2022: $681,243Liabilities 2022: $319,264Net Assets 2022: $361,9792022Assets 2023: $703,956Liabilities 2023: $308,034Net Assets 2023: $395,9222023Assets 2024: $1,438,586Liabilities 2024: $290,579Net Assets 2024: $1,148,0072024

Highlighted filing

2014

Assets$1,849,192
Liabilities$178,069
Net Assets$1,671,123
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $180,988Expenses 2013: $284,858Net Income 2013: -$103,8702013Revenue 2014: $332,158Expenses 2014: $280,030Net Income 2014: $52,1282014Revenue 2015: $122,106Expenses 2015: $317,625Net Income 2015: -$195,5192015Revenue 2016: $154,327Expenses 2016: $464,544Net Income 2016: -$310,2172016Revenue 2017: $394,821Expenses 2017: $509,089Net Income 2017: -$114,2682017Revenue 2018: $339,222Expenses 2018: $607,745Net Income 2018: -$268,5232018Revenue 2019: $353,212Expenses 2019: $484,050Net Income 2019: -$130,8382019Revenue 2020: $109,018Expenses 2020: $217,404Net Income 2020: -$108,3862020Revenue 2021: $133,470Expenses 2021: $164,587Net Income 2021: -$31,1172021Revenue 2022: $91,698Expenses 2022: $182,945Net Income 2022: -$91,2472022Revenue 2023: $62,334Expenses 2023: $95,582Net Income 2023: -$33,2482023Revenue 2024: $740,726Expenses 2024: $38,283Net Income 2024: $702,4432024

Highlighted filing

2014

Revenue$332,158
Expenses$280,030
Net Income$52,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$700,887
Mission and Program Overview

Mission

The purpose of the aaup foundation is to establish and support the principles of academic freedom and the quality of higher education in a free and democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,439,556$1,313,246▼ $126,310
Cash and Non-Interest-Bearing Accounts$427,524$528,750▲ $101,226
Accounts Receivable$2,194$7,196▲ $5,002
Total Assets$1,869,274$1,849,192▼ $20,082
Liabilities
Other Liabilities$246,824$178,069▼ $68,755
Total Liabilities$246,824$178,069▼ $68,755
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,219,248$1,264,280▲ $45,032
Unrestricted Net Assets$363,202$366,843▲ $3,641
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,622,450$1,671,123▲ $48,673
Total Liabilities and Net Assets / Fund Balance$1,869,274$1,849,192▼ $20,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$711,906--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,085-▲ $1,929-$47,014
2013-$40,000▲ $5,085-$45,085
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Henry ReichmanChair (as of Sep 2014)
Susan MichalczykDirector (chair Until Sep 2014)
Rudy FichtenbaumDirector
Robbie MccauleyPublic Director (apr - Sep 2014)
Paul DavisPublic Director (began Dec 2014)
Arthur CaplanPublic Director (until Sep 2014)
Heidi Bogin OshinPublic Director (until Sep 2014)
Maria BacigalupoSecretary (began Sep 2014)
A Lee FritschlerSecretary (until Jun 2014)
Michele GanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,655
Program Service Revenue
$0
Investment Income
$77,503
Other Revenue
$0
All Other Contributions
$254,655
Change in Net Assets
$52,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,455
Total Revenue per Audited Statements
$328,703
Total Revenue per Form 990
$332,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,073
Grants and Similar Amounts Paid$21,957
Total Fundraising Expense$18,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,860$120,947$15,246$168,053
Grants to Domestic Orgs$21,957--$21,957
Occupancy-$20,193-$20,193
Fees for Services Legal-$16,166-$16,166
Fees for Services Accounting-$15,451-$15,451
Office Expenses$2,779$5,860$743$9,382
Fees for Service Investment Mgmnt Fees-$3,975-$3,975
Insurance-$3,263-$3,263
Travel-$2,154-$2,154
Conferences and Meetings$1,482$600-$2,082
Other Expenses-$2,000$2,999$2,000
Information Technology-$473-$473
Total Functional Expenses$58,078$202,964$18,988$280,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,030
Total Expenses per Audited Statements$280,030
Total Expenses per Form 990$280,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of University ProfessorsWashington, DC501(c)(6)General Support$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aaup$178,069
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft irs form 990 was provided to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that annual disclosure forms be completed. These forms are reviewed and maintained. After a board determination, any party with a potential conflict of interest would be required to be recused from any discussions or decisions with regard to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the aaup foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaup Foundation
EIN
80-0320933
Phone
2027375900
Address
1133 19TH STREET NW NO 200, WASHINGTON, DC 20036

Signing Officer

Name
Michele Ganon
Title
Treasurer
Phone
2027375900
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ganon
Formed
2008
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising expenses - contracted staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,246. Total expenses 15,246. Program service fees: program service expenses 31,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,860. Management and general expenses: program service expenses 0. Management and general expenses 120,947. Fundraising expenses 0. Total expenses 120,947.”

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Aaup foundation is generally exempt from federal income tax under internal revenue code section 501(c)(3), except for income taxes on any unrelated business income. Aaup foundation had no unrelated business income in 2014 and 2013 and is not a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated the income tax positions taken and concluded that as of december 31, 2014 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the financial statements. The aaup foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/TotalAmt22194
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt0246824
IRS990/OtherLiabilitiesGrp/EOYAmt0178069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE GANON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014825
IRS990/PYInvestmentIncomeAmt081837
IRS990/PYOtherExpensesAmt0270033
IRS990/PYOtherRevenueAmt043449
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct00.43130
IRS990ScheduleA/PublicSupportTotal170Amt0310357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310357
IRS990ScheduleA/TotalSupportAmt0410783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAUP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0601340
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1711906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0-3455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAUP FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. AAUP FOUNDATION HAD NO UNRELATED BUSINESS INCOME IN 2014 AND 2013 AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ACCRUAL OF A LIABILITY IN THE FINANCIAL STATEMENTS. THE AAUP FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01313246
IRS990ScheduleD/TotalExpensesPerForm990Amt0280030
IRS990ScheduleD/TotalLiabilityAmt0178069
IRS990ScheduleD/TotalRevenuePerForm990Amt0332158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleI/RecipientTable/RecipientEIN0800320904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 19TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS ACTIVE COMMUNICATION WITH GRANTEES BY THE ORGANIZATION, WHICH MONITORS THE USE OF GRANT FUNDS INFORMALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE AAUP FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES - CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,246. TOTAL EXPENSES 15,246. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 31,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,860. MANAGEMENT AND GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800320904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF INTEREST OF HIGHER EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01133 19TH STREET NW SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1210441
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220193
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3168884
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4121117
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,192
Liabilities
$178,069
Net assets
$1,671,123
Revenue
$332,158
Expenses
$280,030
Net income
$52,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.15$0.74$0.04$0.70
2023Summary only. Only limited summary data is available for this year.$0.70$0.31$0.40$0.06$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.36$0.09$0.18$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.59$0.13$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.58$0.11$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.35$0.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.34$0.61$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$0.39$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.36$1.08$0.15$0.46$0.31
2015Summary only. Only limited summary data is available for this year.$1.77$0.41$1.36$0.12$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.18$0.28$0.10