Civic Intelligence

Alcoholics Anonymous Central Office of Los Angeles

990 • Fiscal year 2017 • EIN 95-1890700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileLACOAA.ORG

View Organization Page

4311 Wilshire Boulevard No 104Los Angeles, CA 90010

(323) 936-4343

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,088

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$246,190

Up $9,778 (+4.1%) from 2016

Net Assets

Up

$241,716

Up $20,969 (+9.5%) from 2016

Liabilities

Down

$4,474

Down $11,191 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$260,238

Down $25,873 (-9.0%) from 2016

Expenses

Up

$239,269

Up $15,247 (+6.8%) from 2016

Net Income

Down

$20,969

Down $41,120 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $297,875Liabilities 2011: $39,757Net Assets 2011: $258,1182011Assets 2012: $267,796Liabilities 2012: $1,316Net Assets 2012: $266,4802012Assets 2013: $209,683Liabilities 2013: $9,072Net Assets 2013: $200,6112013Assets 2014: $164,524Liabilities 2014: $7,664Net Assets 2014: $156,8602014Assets 2015: $167,093Liabilities 2015: $8,435Net Assets 2015: $158,6582015Assets 2016: $236,412Liabilities 2016: $15,665Net Assets 2016: $220,7472016Assets 2017: $246,190Liabilities 2017: $4,474Net Assets 2017: $241,7162017Assets 2018: $236,857Liabilities 2018: $4,652Net Assets 2018: $232,2052018Assets 2019: $234,646Liabilities 2019: $1,526Net Assets 2019: $233,1202019Assets 2020: $295,980Liabilities 2020: $0Net Assets 2020: $295,9802020Assets 2021: $280,012Liabilities 2021: $0Net Assets 2021: $280,0122021Assets 2022: $289,319Liabilities 2022: $0Net Assets 2022: $289,3192022Assets 2023: $270,359Liabilities 2023: $3,939Net Assets 2023: $266,4202023Assets 2024: $246,437Liabilities 2024: $0Net Assets 2024: $246,4372024

Highlighted filing

2017

Assets$246,190
Liabilities$4,474
Net Assets$241,716
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $333,553Expenses 2011: $347,791Net Income 2011: -$14,2382011Revenue 2012: $302,270Expenses 2012: $293,908Net Income 2012: $8,3622012Revenue 2013: $245,116Expenses 2013: $310,985Net Income 2013: -$65,8692013Revenue 2014: $298,143Expenses 2014: $341,894Net Income 2014: -$43,7512014Revenue 2015: $239,788Expenses 2015: $237,990Net Income 2015: $1,7982015Revenue 2016: $286,111Expenses 2016: $224,022Net Income 2016: $62,0892016Revenue 2017: $260,238Expenses 2017: $239,269Net Income 2017: $20,9692017Revenue 2018: $251,596Expenses 2018: $261,107Net Income 2018: -$9,5112018Revenue 2019: $268,184Expenses 2019: $267,269Net Income 2019: $9152019Revenue 2020: $313,760Expenses 2020: $250,900Net Income 2020: $62,8602020Revenue 2021: $246,529Expenses 2021: $262,497Net Income 2021: -$15,9682021Revenue 2022: $299,260Expenses 2022: $289,953Net Income 2022: $9,3072022Revenue 2023: $314,058Expenses 2023: $336,957Net Income 2023: -$22,8992023Revenue 2024: $365,278Expenses 2024: $385,261Net Income 2024: -$19,9832024

Highlighted filing

2017

Revenue$260,238
Expenses$239,269
Net Income$20,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$427,048
Mission and Program Overview

Mission

Serve alcoholics and recovering alcoholics.

Services, publications and meeting information for alcoholics and recovering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,244$177,390▲ $6,146
Inventories for Sale or Use$40,531$61,837▲ $21,306
Prepaid Expenses and Deferred Charges$18,042--
Land, Buildings, and Equipment, Net$1,942$1,365▼ $577
Accounts Receivable-$945-
Cash and Non-Interest-Bearing Accounts$275$275→ $0
Total Assets$236,412$246,190▲ $9,778
Other Assets Total$4,378$4,378→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,665$4,474▼ $11,191
Total Liabilities$15,665$4,474▼ $11,191
Net Assets / Fund Balance
Unrestricted Net Assets$220,747$241,716▲ $20,969
Total Net Assets Fund Balance$220,747$241,716▲ $20,969
Total Liabilities and Net Assets / Fund Balance$236,412$246,190▲ $9,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$14,221$14,221
Equipment$1,365$4,616$5,981
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MacmonagleExecutive DirectorFT$63,854$3,234$67,088

Board Members and Trustees

NameTitle
Joel EdwardsChairman
Lizz Hudson SmithVice Chairman
Gordy HoffmanTrustee
Aref RadjaelDelegate
Carolyn EdwardsDelegate
Conrad GarciaDelegate
Harry JonesDelegate
Irene OkazakiDelegate
John AceneauxDelegate
Nancy BevinsDelegate
Thomas FernleyDelegate
Thomas HolmDelegate
Jennifer WainzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,041
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$62,109
All Other Contributions
$198,041
Change in Net Assets
$20,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,837
Other Expenses$96,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,469$6,385-$63,854
Other Salaries and Wages$53,155$5,906-$59,061
Occupancy$41,325$4,592-$45,917
Office Expenses$19,444$2,160-$21,604
Payroll Taxes$10,145$1,127-$11,272
Fees for Services Accounting$1,550$8,780-$10,330
Other Employee Benefits$7,785$865-$8,650
Fees for Services Other$5,684$632-$6,316
Insurance$4,443$494-$4,937
Information Technology$4,249$472-$4,721
Conferences and Meetings$1,955--$1,955
Depreciation Depletion$519$58-$577
Other Expenses$68$7-$75
Total Functional Expenses$207,791$31,478$0$239,269
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The authority of the voting members and executive officers is expanded to include being the governing body of the intergroup association. Duties of the organization's officers are further defined and stipulate serving as ex officio members on all committees and various work related to their positions. Regarding provisions to amend the bylaws, proposals may be submitted by the central service committee or group/meeting representatives; advance notice to amend was changed from 30 to 60 days.”

Form 990, Part VI, Section A, Line 6

“The membership consist of a meeting representative and an alternative meeting representative from each a.a. Group.”

Form 990, Part VI, Section A, Line 7A

“Meeting representatives and/or alternates hold elections and vote for delegates and/or alternate delegates; at intergroup association november meetings nominations for executives are made, elections follow in january, 2 year terms begin february 1 of the same year. Currently there are nine active zones and nine voting delegates.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is carefully reviewed and approved by the executive committee and distributed to the voting members before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the executive committee based on performance, comparable salaries and the financial condition of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available at all monthly board meetings. The voting members are charged with dissemination to the meeting representatives of aa groups.”

Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous Central Office of
EIN
95-1890700
Phone
3239364343
Address
4311 WILSHIRE BOULEVARD NO 104, LOS ANGELES, CA 90010

Signing Officer

Name
Gordy Hoffman
Title
Trustee
Phone
3239364343
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordy Hoffman
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
200

Preparer

Firm
Lopez Accounting Group
Address
3500 WEST OLIVE AVENUE SUITE 680, BURBANK, CA 91505
Preparer
Juan P Lopez CPA
Phone
8188407075
Raw XML AppendixShowing 400 of 467 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/Desc0SELL AND DISTRIBUTE LITERATURE, BOOKLETS AND INFORMATION TO ALCOHOLICS ANONYMOUS GROUPS AND TO THE GENERAL PUBLIC, PROVIDE A 24 HOUR HOTLINE AND OTHER ASSISTANCE TO ALCOHOLICS AND TO RECOVERING ALCOHOLICS. IN ADDITION, MAINTAIN LACOAA.ORG AND ITS MEETING DIRECTORY.
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IRS990/MissionDesc0SERVE ALCOHOLICS AND RECOVERING ALCOHOLICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220747
IRS990/NetAssetsOrFundBalancesEOYAmt0241716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062109
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04592
IRS990/OccupancyGrp/ProgramServicesAmt041325
IRS990/OccupancyGrp/TotalAmt045917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt019444
IRS990/OfficeExpensesGrp/TotalAmt021604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04378
IRS990/OtherAssetsTotalGrp/EOYAmt04378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08650
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ProgramServicesAmt068
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053155
IRS990/OtherSalariesAndWagesGrp/TotalAmt059061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt010145
IRS990/PayrollTaxesGrp/TotalAmt011272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018042
IRS990/PrincipalOfficerNm0GORDY HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt094047
IRS990/PYOtherRevenueAmt070498
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062089
IRS990/PYSalariesCompEmpBnftPaidAmt0129975
IRS990/PYTotalExpensesAmt0224022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286111
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01227916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02239812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0993
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460474
IRS990ScheduleA/Total509Grp/TotalAmt02240805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02241549
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY OF THE VOTING MEMBERS AND EXECUTIVE OFFICERS IS EXPANDED TO INCLUDE BEING THE GOVERNING BODY OF THE INTERGROUP ASSOCIATION. DUTIES OF THE ORGANIZATION'S OFFICERS ARE FURTHER DEFINED AND STIPULATE SERVING AS EX OFFICIO MEMBERS ON ALL COMMITTEES AND VARIOUS WORK RELATED TO THEIR POSITIONS. REGARDING PROVISIONS TO AMEND THE BYLAWS, PROPOSALS MAY BE SUBMITTED BY THE CENTRAL SERVICE COMMITTEE OR GROUP/MEETING REPRESENTATIVES; ADVANCE NOTICE TO AMEND WAS CHANGED FROM 30 TO 60 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP CONSIST OF A MEETING REPRESENTATIVE AND AN ALTERNATIVE MEETING REPRESENTATIVE FROM EACH A.A. GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING REPRESENTATIVES AND/OR ALTERNATES HOLD ELECTIONS AND VOTE FOR DELEGATES AND/OR ALTERNATE DELEGATES; AT INTERGROUP ASSOCIATION NOVEMBER MEETINGS NOMINATIONS FOR EXECUTIVES ARE MADE, ELECTIONS FOLLOW IN JANUARY, 2 YEAR TERMS BEGIN FEBRUARY 1 OF THE SAME YEAR. CURRENTLY THERE ARE NINE ACTIVE ZONES AND NINE VOTING DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS CAREFULLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO THE VOTING MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE, COMPARABLE SALARIES AND THE FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ALL MONTHLY BOARD MEETINGS. THE VOTING MEMBERS ARE CHARGED WITH DISSEMINATION TO THE MEETING REPRESENTATIVES OF AA GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236412
IRS990/TotalAssetsEOYAmt0246190
IRS990/TotalAssetsGrp/BOYAmt0236412
IRS990/TotalAssetsGrp/EOYAmt0246190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198041
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239269
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,190
Liabilities
$4,474
Net assets
$241,716
Revenue
$260,238
Expenses
$239,269
Net income
$20,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.65$3.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$3.14$3.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.99$2.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.47$2.62$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.14$2.51$0.63
2019Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.68$2.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$2.52$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$2.60$2.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.21$2.86$2.24$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$2.40$2.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.98$3.42$0.44
2013Summary only. Only limited summary data is available for this year.$2.10$0.09$2.01$2.45$3.11$0.66
2012Summary only. Only limited summary data is available for this year.$2.68$0.01$2.66$3.02$2.94$0.08
2011Summary only. Only limited summary data is available for this year.$2.98$0.40$2.58$3.34$3.48$0.14