Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 94-2702216 • 501(c)3 • Washington, DC
Profile
Scientific Society - See Schedule O.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$21,425,841
Up $1,594,198 (+8.0%) from 2023
Liabilities
Down$3,113,563
Down $778,580 (-20%) from 2023
Net Assets
Up$18,312,278
Up $2,372,778 (+15%) from 2023
Revenue
Up$5,074,737
Up $1,059,983 (+26%) from 2023
Expenses
Up$4,386,058
Up $8,325 (+0.2%) from 2023
Net Income
Up$688,679
Up $1,051,658 (+290%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Scientific Society devoted to advancing the scientific understanding of the mechanisms underlying thought and intelligent behavior and their embodiment in machines. AAAI also aims to increase public understanding of artificial intelligence, improve the teaching and training of AI practitioners, and provide guidance for research planners and funders concerning the importance and potential of current AI developments and future directions.
Scientific Society - See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,749,967 | $18,535,694 | ▲ $1,785,727 |
| Cash and Non-Interest-Bearing Accounts | $1,884,509 | $1,928,547 | ▲ $44,038 |
| Prepaid Expenses and Deferred Charges | $686,284 | $656,780 | ▼ $29,504 |
| Accounts Receivable | $146,504 | $80,445 | ▼ $66,059 |
| Total Assets | $19,831,643 | $21,425,841 | ▲ $1,594,198 |
| Other Assets Total | $364,379 | $224,375 | ▼ $140,004 |
| Liabilities | |||
| Deferred Revenue | $2,986,461 | $2,470,581 | ▼ $515,880 |
| Accounts Payable and Accrued Expenses | $209,341 | $288,842 | ▲ $79,501 |
| Other Liabilities | $696,341 | $229,786 | ▼ $466,555 |
| Grants Payable | - | $124,354 | - |
| Total Liabilities | $3,892,143 | $3,113,563 | ▼ $778,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,939,500 | $17,622,523 | ▲ $1,683,023 |
| Net Assets With Donor Restrictions | - | $689,755 | - |
| Total Net Assets Fund Balance | $15,939,500 | $18,312,278 | ▲ $2,372,778 |
| Total Liabilities and Net Assets / Fund Balance | $19,831,643 | $21,425,841 | ▲ $1,594,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meredith Ellison | Executive Director | FT | $204,404 | $20,716 | $225,120 |
| Chesley Grove | Director of Operations | FT | $101,347 | $18,617 | $119,964 |
| Name | Title |
|---|---|
| Francesca Rossi | Past President |
| Stephen Smith | President |
| Michael Wooldridge | President Elect |
| Anita Raja | Member |
| Bistra Dilkina | Member |
| Jihie Kim | Member |
| Joydeep Biswas | Member |
| Kristian Kerseting | Member |
| Maria Chang | Member |
| Pin-Yu Chen | Member |
| Rosina Weber | Member |
| Sara Bernardini | Member |
| Sriraam Natarajan | Member |
| Thomas Eiter | Member |
| Zico Kolter | Member |
| David Smith | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,390,810 |
| Salaries, Compensation, and Employee Benefits | $688,588 |
| Grants and Similar Amounts Paid | $306,660 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,796,105 | $2,106 | - | $1,798,211 |
| Fees for Services Other | $363,799 | $26,069 | - | $389,868 |
| Other Salaries and Wages | $283,192 | $76,303 | - | $359,495 |
| Foreign Grants | $221,631 | - | - | $221,631 |
| Current Officers, Directors, Trustees, and Key Employees | $161,236 | $43,444 | - | $204,680 |
| Occupancy | $115,197 | $40,642 | - | $155,839 |
| Information Technology | $128,323 | $22,342 | - | $150,665 |
| Other Expenses | $262,160 | $150,216 | - | $150,216 |
| Travel | $103,543 | $28,656 | - | $132,199 |
| Fees for Services Accounting | - | $98,726 | - | $98,726 |
| Grants to Domestic Individuals | $85,029 | - | - | $85,029 |
| Advertising | $49,279 | $10,778 | - | $60,057 |
| Other Employee Benefits | $38,647 | $10,868 | - | $49,515 |
| Payroll Taxes | $33,069 | $9,432 | - | $42,501 |
| Pension Plan Contributions | $22,527 | $9,870 | - | $32,397 |
| Office Expenses | $3,981 | $19,580 | - | $23,561 |
| Insurance | - | $13,354 | - | $13,354 |
| Fees for Services Legal | $1,834 | $3,610 | - | $5,444 |
| Total Functional Expenses | $3,818,303 | $567,755 | $0 | $4,386,058 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,386,058 |
| Total Expenses per Audited Statements | $4,386,058 |
| Total Expenses per Form 990 | $4,386,058 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America Not the United States | Grant making | Scholarships | - | - | $2,080,808 |
| East Asia and the Pacific | Grant making | Scholarships | - | - | $99,895 |
| Europe including Iceland and Greenland | Grant making | Scholarships | - | - | $40,312 |
| Middle East and North Africa | Grant making | Scholarships | - | - | $13,834 |
| South America | Grant making | Scholarships | - | - | $4,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $223,342 |
| Funds Held In Trust for Others | $6,444 |
“The Organization has two categories of members, which are regular and student.”
“Student members have all the rights and privileges of regular members except that student members shall not have voting rights. A person becomes a member (regular or student) upon acceptance of an application for membership by the corporation and payment of dues. Each regular member in good standing as of the record date shall be entitled to one vote on any vote of the membership.”
“Article XVII. Amendments to these bylaws section 1. Amendment by executive council. (A) subject to the limitations set forth below, the executive council may adopt, amend or repeal bylaws unless the action would materially and adversely affect the members rights as to voting. The executive council may not extend the term of a councilor beyond that for which the councilor was elected. (B) the executive council may not, without the approval of the members, specify or change any bylaw provision that would: (I) fix or change the authorized number of councilors; (II) fix or change the minimum or maximum number of councilors; (III) change from a fixed number of councilors to a variable number of councilors or vice versa; (IV) increase or extend the terms of councilors; or (V) increase the quorum for members meetings. Section 2. Approval by members. New bylaws may be adopted or these bylaws may be amended or repealed by approval of the members. No amendment may extend the term of a director beyond that for which the director was elected.”
“Line 11b explanation - the officers, as well as the members of the finance committee, have reviewed the form 990, its schedules and related attachments in detail and have presented the return and their findings to the balance of the governing body for their concurrence”
“Directors and officers are reminded annually of the requirements of the coi policy and are required to disclose conflicts to the board when any matter arises for which a conflict might exist. The coi policy specifies the process for determining whether the member should be recused for purposes of discussion and decision on the matter in question.”
“AAAI reviews and determines the compensation of its key employees annually after a review of the compensation surveys of the Council of Engineering and Scientific Societies (CESSE), the American Society of Association Executives (ASAE northern California chapter), as well as the us government cost of living index for the employees location. This review is conducted by the executive director, and incremental salary increases are given based on a general range decided by the executive director and the president. If a key employee is hired or promoted into a range outside the normal guidelines for that position, the executive director consults with the executive committee on changing the guidelines for that position, and acts in accordance with their recommendation. The president conducts the review of the executive director, following the same procedure as detailed above.”
“AAAI reviews and determines the compensation of its key employees annually after a review of the compensation surveys of the Council of Engineering and Scientific Societies (CESSE), the American Society of Association Executives (ASAE northern California chapter), as well as the us government cost of living index for the employees location. This review is conducted by the executive director, and incremental salary increases are given based on a general range decided by the executive director and the president. If a key employee is hired or promoted into a range outside the normal guidelines for that position, the executive director consults with the executive committee on changing the guidelines for that position, and acts in accordance with their recommendation. The president conducts the review of the executive director, following the same procedure as detailed above.”
“The documents are available upon request to the association and also through the office of the California Attorney General”
“Adjustment to tie net assets”
“Contract Labor: $162,755 Consultant Services: $3,517 Public Relations: $1,623 Press Archive: $8,746 Press OJS Hosting: $9,450 Press DOI License: $386 IT Support: $19,101 Contract Labor (Admin): $2,442 Recruitment/Training: $16,422 Government Relations: $20,000”
“AAAI is subject to income taxes on unrelated business income, as defined by the Internal Revenue Service. During the year, AAAI had taxable unrelated business income.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, AAAI 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 AAAI and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year.AAAIs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”
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/Desc | 0 | The AAAI conference series aims to promote research in AI and foster scientific exchange between researchers, practitioners, scientists, students, and engineers across the entirety of AI and its affiliated disciplines. The 2024 conference series had a total of 5,149 paid registrants. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Membership in AAAI helps support ongoing efforts to encourage and facilitate research, education, and development in the artificial intelligence field, including our most recent open access initiative. 7,770 total members as of December 31, 2024 which is a slight increase compared to December 31, 2023 (6,422). |
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