Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
American Immunization Registry Association
990 • Fiscal year 2017 • EIN 27-1130269
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$586,567
Up $358,781 (+158%) from 2015
Net Assets
Up$343,842
Up $210,984 (+159%) from 2015
Liabilities
Up$242,725
Up $147,797 (+156%) from 2015
Revenue And Expenses
Revenue
Up$2,561,753
Up $964,300 (+60%) from 2015
Expenses
Up$2,468,871
Up $869,639 (+54%) from 2015
Net Income
Up$92,882
Up $94,661 (+5321%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Apr 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,561,753
Mission and Program Overview
Mission
To promote and support the use of immunization information to ensure healthy communities.
Aira's mission is to promote and support the use of immunization information to ensure healthy communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $193,870 | $287,329 | ▲ $93,459 |
| Cash and Non-Interest-Bearing Accounts | $221,580 | $164,782 | ▼ $56,798 |
| Savings and Temporary Cash Investments | $20,578 | $133,056 | ▲ $112,478 |
| Accounts Receivable | $2,400 | $1,250 | ▼ $1,150 |
| Prepaid Expenses and Deferred Charges | - | $150 | - |
| Total Assets | $438,428 | $586,567 | ▲ $148,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,068 | $164,736 | ▼ $9,332 |
| Deferred Revenue | $13,400 | $77,989 | ▲ $64,589 |
| Total Liabilities | $187,468 | $242,725 | ▲ $55,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $250,960 | $343,842 | ▲ $92,882 |
| Total Net Assets Fund Balance | $250,960 | $343,842 | ▲ $92,882 |
| Total Liabilities and Net Assets / Fund Balance | $438,428 | $586,567 | ▲ $148,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Bunker | Senior Program Director | FT | $120,157 | $24,259 | $144,416 |
| Rebecca Coyle | Executive Director | FT | $102,809 | $23,857 | $126,666 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Woinarowicz | Immediate Past President |
| Michelle Hood | President |
| Kim Salisbury-keith | President Elect |
| Basker Krishnamoorthy | Director |
| Bridget Ahrens | Director |
| Brittany Ersery | Director |
| David Mccormick | Director |
| Megan Meldrum | Director |
| Quan Le | Director |
| Jenne Mckibben | Secretary |
| Belinda Baker | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jacob-kurilo LLC | Technical Assistance On Development Of S | 5632 SE BELMONT STREET, Portland, OR 97215 | $160,083 |
| Square56 LLC | Iis Consulting | 4008 OAK PARK ROAD, Deerfield, WI 53531 | $148,563 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,356,339
- Program Service Revenue
- $205,291
- Investment Income
- $123
- Other Revenue
- $0
- All Other Contributions
- $61,500
- Change in Net Assets
- $92,882
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,561,753
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,561,753
- Total Revenue per Form 990
- $2,561,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,447,184 |
| Salaries, Compensation, and Employee Benefits | $1,021,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $851,416 | $8,601 | - | $860,017 |
| Other Salaries and Wages | $670,968 | $12,713 | - | $683,681 |
| Travel | $231,098 | $4,519 | - | $235,617 |
| Conferences and Meetings | $213,091 | $516 | - | $213,607 |
| Current Officers, Directors, Trustees, and Key Employees | $152,179 | $3,872 | - | $156,051 |
| Other Employee Benefits | $85,080 | $1,927 | - | $87,007 |
| Payroll Taxes | $66,113 | $1,349 | - | $67,462 |
| Other Expenses | $49,624 | $1,013 | - | $50,637 |
| Fees for Services Accounting | - | $42,463 | - | $42,463 |
| Office Expenses | $28,962 | $8,882 | - | $37,844 |
| Pension Plan Contributions | $26,915 | $571 | - | $27,486 |
| Insurance | $6,859 | $140 | - | $6,999 |
| Total Functional Expenses | $2,382,305 | $86,566 | $0 | $2,468,871 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,468,871 |
| Total Expenses per Audited Statements | $2,468,871 |
| Total Expenses per Form 990 | $2,468,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- 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, Part VI, Section A, Line 6
“Membership categories: the types of membership categories for participation in the aira shall be determined by the executive committee of the board of directors. Membership dues as well as the number of voting members in each category will also be determined by the executive committee of the board with approval of the full board of directors.”
Form 990, Part VI, Section A, Line 7A
“Election of members and their rights: the voting members of aira elect board officers and directors. A ballot of eligible board of director candidates is sent in writing 15 days prior to the election, to all voting members for a vote. Officers and other members of the board of directors must be elected by a simple majority of the voting members voting in the election, which may occur by mail, by electronic means or by balloting during the annual meeting of the membership, as determined by the board. A neutral party shall tally the ballots.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members - revisions to bylaws must be approved by members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and the executive committee of the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is enforced by requiring each member of the board of directors, principal officer, or member of a committee with governing board delegated powers to sign and submit a conflict of interest annual statement upon election and annual thereafter. These forms were last signed in october/november of 2017.”
Form 990, Part VI, Section B, Line 15A
“The aira board completed a performance review and authorized a pay increase for aira's executive director in april 2017. The performance review was completed in accordance with aira's documented process for the annual performance evaluation of the executive director. A compensation analysis for the executive director was completed using guidestar's non-profit compensation report.”
Form 990, Part VI, Section C, Line 19
“Aira makes it governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Immunization Registry
- EIN
- 27-1130269
- Phone
- 2025520208
- Address
- 1155 F STREET NW NO 1050, WASHINGTON, DC 20004
Signing Officer
- Name
- Rebecca Coyle
- Title
- Executive Director
- Phone
- 2025520208
- Signed
- 2018-04-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Coyle
- Formed
- 2009
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- Volunteers
- 11
Preparer
- Firm
- Jones Maresca & Mcquade Pa
- Address
- 1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
- Preparer
- David Jones
- Phone
- 2022963306
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Grant compliance contractors: program service expenses 851,416. Management and general expenses 8,601. Fundraising expenses 0. Total expenses 860,017.”
Form 990, Part XII, Line 2C
“These processes have not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Aira believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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/CYTotalExpensesAmt | 0 | 2468871 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE STANDARDS SUPPORT AND DEVELOPMENT FOR IMMUNIZATION INFORMATION SYSTEMS TO INCREASE ADHERENCE TO NATIONAL STANDARDS HELPS TO FURTHER THE STANDARDIZATION OF IIS INTERFACES AND TO ENHANCE THE EFFICIENCY AND COST-EFFECTIVENESS OF NATIONAL IMMUNIZATION EFFORTS THROUGH THE DEVELOPMENT OF BEST PRACTICES, EDUCATION RESOURCES, AND TRAINING FOR THE IIS COMMUNITY. THIS GRANT PROVIDES SUPPORT TO PROMOTE THE DEVELOPMENT, IMPLEMENTATION AND INTEROPERABILITY OF IMMUNIZATION INFORMATION SYSTEMS THROUGH PARTNERSHIPS, PEER AND PROFESSIONAL EDUCATION/TRAINING, AND RESOURCE DEVELOPMENT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2254939 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2561753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 39900 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT THE USE OF IMMUNIZATION INFORMATION TO ENSURE HEALTHY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343842 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87007 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50637 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67462 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27486 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA COYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14138 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CAPACITY AND OPERATIONS SUPPORT FOR IIS SO THAT IT CAN BE AN IMPORTANT TOOL IN PREVENTING AND CONTROLLING VACCINE PREVENTABLE DISEASES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 854631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14138 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NATIONAL MEETING PROVIDES A FORUM THROUGH WHICH MEMBERS COMBINE EFFORTS, SHARE KNOWLEDGE, AND PROMOTE ACTIVITIES TO ADVANCE IIS AND IMMUNIZATION PROGRAMS. DURING THE YEAR ENDING SEPTEMBER 30, 2017 IT WAS ATTENDED BY ABOUT 402 ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202670 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 191153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1996159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 1086412 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1043586 |
| IRS990/PYTotalExpensesAmt | 0 | 2129998 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2248100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20578 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133056 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7367536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 701559 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6826 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7367536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2356339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1449852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7367536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7374511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2468871 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2561753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AIRA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2468871 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2561753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2561753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2468871 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP CATEGORIES: THE TYPES OF MEMBERSHIP CATEGORIES FOR PARTICIPATION IN THE AIRA SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. MEMBERSHIP DUES AS WELL AS THE NUMBER OF VOTING MEMBERS IN EACH CATEGORY WILL ALSO BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH APPROVAL OF THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS: THE VOTING MEMBERS OF AIRA ELECT BOARD OFFICERS AND DIRECTORS. A BALLOT OF ELIGIBLE BOARD OF DIRECTOR CANDIDATES IS SENT IN WRITING 15 DAYS PRIOR TO THE ELECTION, TO ALL VOTING MEMBERS FOR A VOTE. OFFICERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS MUST BE ELECTED BY A SIMPLE MAJORITY OF THE VOTING MEMBERS VOTING IN THE ELECTION, WHICH MAY OCCUR BY MAIL, BY ELECTRONIC MEANS OR BY BALLOTING DURING THE ANNUAL MEETING OF THE MEMBERSHIP, AS DETERMINED BY THE BOARD. A NEUTRAL PARTY SHALL TALLY THE BALLOTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS - REVISIONS TO BYLAWS MUST BE APPROVED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING EACH MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO SIGN AND SUBMIT A CONFLICT OF INTEREST ANNUAL STATEMENT UPON ELECTION AND ANNUAL THEREAFTER. THESE FORMS WERE LAST SIGNED IN OCTOBER/NOVEMBER OF 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AIRA BOARD COMPLETED A PERFORMANCE REVIEW AND AUTHORIZED A PAY INCREASE FOR AIRA'S EXECUTIVE DIRECTOR IN APRIL 2017. THE PERFORMANCE REVIEW WAS COMPLETED IN ACCORDANCE WITH AIRA'S DOCUMENTED PROCESS FOR THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. A COMPENSATION ANALYSIS FOR THE EXECUTIVE DIRECTOR WAS COMPLETED USING GUIDESTAR'S NON-PROFIT COMPENSATION REPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AIRA MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT COMPLIANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 851,416. MANAGEMENT AND GENERAL EXPENSES 8,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THESE PROCESSES HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 438428 |
| IRS990/TotalAssetsEOYAmt | 0 | 586567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 438428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2356339 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2382305 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2468871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187468 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $586,567
- Liabilities
- $242,725
- Net assets
- $343,842
- Revenue
- $2,561,753
- Expenses
- $2,468,871
- Net income
- $92,882