Civic Intelligence

The Association for Institutional Research

990 • Fiscal year 2019 • EIN 36-6149972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.AIRWEB.ORG

View Organization Page

1435 Piedmont Dr E No 211Tallahassee, FL 32308

(850) 385-4155

Siviq Scores

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

Liabilities / Assets

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$239,239

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,721,795

Down $279,768 (-5.6%) from 2018

Net Assets

Down

$3,569,042

Down $523,014 (-13%) from 2018

Liabilities

Up

$1,152,753

Up $243,246 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$4,284,920

Up $153,527 (+3.7%) from 2018

Expenses

Up

$4,868,082

Up $473,236 (+11%) from 2018

Net Income

Down

-$583,162

Down $319,709 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,210,109Liabilities 2010: $2,729,573Net Assets 2010: $2,480,5362010Assets 2011: $3,904,670Liabilities 2011: $832,429Net Assets 2011: $3,072,2412011Assets 2012: $3,959,274Liabilities 2012: $633,878Net Assets 2012: $3,325,3962012Assets 2013: $3,883,104Liabilities 2013: $553,424Net Assets 2013: $3,329,6802013Assets 2014: $4,703,999Liabilities 2014: $755,481Net Assets 2014: $3,948,5182014Assets 2015: $5,093,003Liabilities 2015: $1,122,910Net Assets 2015: $3,970,0932015Assets 2016: $4,955,633Liabilities 2016: $599,453Net Assets 2016: $4,356,1802016Assets 2017: $5,188,234Liabilities 2017: $820,507Net Assets 2017: $4,367,7272017Assets 2018: $5,001,563Liabilities 2018: $909,507Net Assets 2018: $4,092,0562018Assets 2019: $4,721,795Liabilities 2019: $1,152,753Net Assets 2019: $3,569,0422019Assets 2020: $3,501,367Liabilities 2020: $804,458Net Assets 2020: $2,696,9092020Assets 2021: $4,169,384Liabilities 2021: $1,145,994Net Assets 2021: $3,023,3902021Assets 2022: $5,054,951Liabilities 2022: $2,144,006Net Assets 2022: $2,910,9452022Assets 2023: $4,865,626Liabilities 2023: $1,722,901Net Assets 2023: $3,142,7252023Assets 2024: $5,501,426Liabilities 2024: $1,922,034Net Assets 2024: $3,579,3922024

Highlighted filing

2019

Assets$4,721,795
Liabilities$1,152,753
Net Assets$3,569,042
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,136,8692010Expenses 2011: $3,875,6562011Expenses 2012: $3,842,7132012Revenue 2013: $3,321,252Expenses 2013: $3,314,592Net Income 2013: $6,6602013Revenue 2014: $4,028,220Expenses 2014: $3,408,886Net Income 2014: $619,3342014Revenue 2015: $3,860,355Expenses 2015: $3,817,742Net Income 2015: $42,6132015Revenue 2016: $4,306,773Expenses 2016: $3,924,681Net Income 2016: $382,0922016Revenue 2017: $4,434,718Expenses 2017: $4,420,954Net Income 2017: $13,7642017Revenue 2018: $4,131,393Expenses 2018: $4,394,846Net Income 2018: -$263,4532018Revenue 2019: $4,284,920Expenses 2019: $4,868,082Net Income 2019: -$583,1622019Revenue 2020: $2,802,262Expenses 2020: $3,647,526Net Income 2020: -$845,2642020Revenue 2021: $3,399,261Expenses 2021: $2,971,019Net Income 2021: $428,2422021Revenue 2022: $3,891,605Expenses 2022: $3,780,592Net Income 2022: $111,0132022Revenue 2023: $4,335,361Expenses 2023: $4,319,658Net Income 2023: $15,7032023Revenue 2024: $4,785,431Expenses 2024: $4,396,788Net Income 2024: $388,6432024

Highlighted filing

2019

Revenue$4,284,920
Expenses$4,868,082
Net Income-$583,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,271,178
Mission and Program Overview

Mission

Air is a global association that empowers higher education professionals at all levels to utilize data, analytics, information, and evidence to make decisions and take actions that benefit students and institutions and improve higher education.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,902,026$2,169,316▲ $267,290
Land, Buildings, and Equipment, Net$636,296$941,836▲ $305,540
Pledges and Grants Receivable$298,256$438,231▲ $139,975
Savings and Temporary Cash Investments$1,399,330$376,572▼ $1,022,758
Prepaid Expenses and Deferred Charges$186,826$191,208▲ $4,382
Accounts Receivable$30,223$56,026▲ $25,803
Total Assets$5,001,563$4,721,795▼ $279,768
Other Assets Total$548,606$548,606→ $0
Liabilities
Deferred Revenue$487,599$676,625▲ $189,026
Accounts Payable and Accrued Expenses$287,786$310,736▲ $22,950
Other Liabilities$134,122$165,392▲ $31,270
Total Liabilities$909,507$1,152,753▲ $243,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,038,858$3,514,643▼ $524,215
Net Assets With Donor Restrictions$53,199$54,399▲ $1,200
Total Net Assets Fund Balance$4,092,056$3,569,042▼ $523,014
Total Liabilities and Net Assets / Fund Balance$5,001,563$4,721,795▼ $279,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941,836$491,642$1,433,478
Other Assets Org$548,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,721$1,200-$1,522$54,399
2018$64,876$1,000-$1,898$54,721
2017$67,398$1,100-$3,622$64,876
2016$67,473$2,390-$2,465$67,398
2015$68,211$2,599-$3,337$67,473
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KellerExecutive DirectorFT$207,740$31,499$239,239
Jason LewisDeputy Director & CFOFT$160,338$16,498$176,836
Leah RossSr Director for Research and InitiativesFT$130,291$13,493$143,784
Darlena JonesDirector of Assessment and ResearchFT$104,157$21,617$125,774
Robinson NeidhardtStrategy Director of ItFT$103,622$17,868$121,490

Board Members and Trustees

NameTitle
Michelle AppelPast President
Martin FortnerPresident
Heather KellyVice President
Christine RossDirector
David TroutmanDirector
Eric YangDirector
Mary LelikDirector
Michelle HansenDirector
Paige BordenDirector
Shari EllertsonDirector
Soon Merz FlynnDirector
Wendy KallinaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
AcgiAssociation Management System11000 BROKEN LAND PARKWAY 450, Columbia, MD 21044$245,871
CenterplateFood And Beverage Service700 14TH STREET, Denver, CO 80202$175,120
Av MediaAudio Visual Service9401 SOUTHRIDGE PARK COURT 100, Orlando, FL 32819$140,585
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,016
Program Service Revenue
$1,852,105
Investment Income
$74,657
Other Revenue
$154,142
All Other Contributions
$2,204,016
Change in Net Assets
$-583,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,148
Total Revenue per Audited Statements
$4,345,068
Total Revenue per Form 990
$4,284,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,815
Other Expenses$2,303,242
Grants and Similar Amounts Paid$190,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,163,818$290,955-$1,454,773
Fees for Services Other$398,463$118,677-$517,140
Information Technology$375,929$93,982-$469,911
Current Officers, Directors, Trustees, and Key Employees$332,860$83,215-$416,075
Travel$270,873$67,718-$338,591
Conferences and Meetings$246,610$61,653-$308,263
Other Employee Benefits$152,478$38,119-$190,597
Pension Plan Contributions$143,796$35,949-$179,745
Grants to Domestic Orgs$176,025--$176,025
Depreciation Depletion$137,719$34,430-$172,149
Payroll Taxes$106,900$26,725-$133,625
Occupancy$83,737$20,934-$104,671
Office Expenses$71,222$17,806-$89,028
Fees for Services Accounting$22,033$5,508-$27,541
Insurance$11,574$2,894-$14,468
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Legal$9,006$2,252-$11,258
Other Expenses$7,480$1,870-$9,350
Advertising$2,001--$2,001
Total Functional Expenses$3,917,621$950,461$0$4,868,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,868,082
Total Expenses per Audited Statements$4,868,082
Total Expenses per Form 990$4,868,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of TennesseeKnoxville, TN170(c)Research Grant$50,000
Trustees of Boston CollegeChestnut Hill, MA170(c)Research Grant$49,978
Research Foundation for State University of New YorkAlbany, NY170(c)Research Grant$49,925
Indiana UniversityBloomington, IN170(c)Research Grant$24,600
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
Accrued Leave$165,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“Form 990 and accompanying schedules are prepared by an independent accounting firm. The governing board reviews form 990 and accompanying schedules. All questions or issues are resolved with the independent accounting firm that prepares the form 990 and accompanying schedules prior to submission to the internal revenue service center.”

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

“The entire staff and board are provided a copy of the policy annually and are required to review, sign, and submit a new conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Board members regularly review to determine whether the executive director's compensation is comparable to similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and three most recent years of financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Association for Institutional
EIN
36-6149972
Phone
8503854155
Address
1435 PIEDMONT DR E NO 211, TALLAHASSEE, FL 32308

Signing Officer

Name
Christine Keller
Title
Executive Director
Phone
8503854155
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Keller
Formed
1966
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
700

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Part I

“Air is a global association that empowers higher education professionals at all levels to utilize data, analytics, information, and evidence to make decisions and take actions that benefit students and institutions and improve higher education.”

Section A, Line 4

“Part vi: governance section a, line 4 the corporation switched from a michigan to a florida corporation as of november 30, 2018. Section b, line 11a form 990 and accompanying schedules are prepared by an independent accounting firm. The governing board reviews form 990 and accompanying schedules. All questions or issues are resolved with the independent accounting firm that prepares the form 990 and accompanying schedules prior to submission to the internal revenue service center.”

Form 990, Part IX, Line 11G

“Rti: program service expenses 124,407. Management and general expenses 31,102. Fundraising expenses 0. Total expenses 155,509. Other consulting: program service expenses 203,917. Management and general expenses 70,040. Fundraising expenses 0. Total expenses 273,957. Forum/membership: program service expenses 70,139. Management and general expenses 17,535. Fundraising expenses 0. Total expenses 87,674.”

Financial Statement Notes

PART V: ENDOWMENT FUNDS

“Line 4 the scholarship funds are issued to institutional researchers to obtain professional training and education provided by the association.”

PART X: OTHER LIABILITIES

“Line 2 with few exceptions, the association is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2015 and prior.”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/PersonNm2ERIC YANG
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LELIK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAIGE BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI ELLERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SOON MERZ FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY KALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLENA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBINSON NEIDHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ASSESSMENT AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR DIR FOR RESEARCH AND INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16STRATEGY DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0176025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0176025
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01997996
IRS990/GrossReceiptsAmt06271178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093982
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375929
IRS990/InformationTechnologyGrp/TotalAmt0469911
IRS990/InsuranceGrp/ManagementAndGeneralAmt02894
IRS990/InsuranceGrp/ProgramServicesAmt011574
IRS990/InsuranceGrp/TotalAmt014468
IRS990/InvestmentIncomeGrp/ExclusionAmt062919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01902026
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02169316
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941836
IRS990/LandBldgEquipCostOrOtherBssAmt01433478
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01986258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIR IS A GLOBAL ASSOCIATION THAT EMPOWERS HIGHER EDUCATION PROFESSIONALS AT ALL LEVELS TO UTILIZE DATA, ANALYTICS, INFORMATION, AND EVIDENCE TO MAKE DECISIONS AND TAKE ACTIONS THAT BENEFIT STUDENTS AND INSTITUTIONS AND IMPROVE HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04092056
IRS990/NetAssetsOrFundBalancesEOYAmt03569042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04038858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03514643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020934
IRS990/OccupancyGrp/ProgramServicesAmt083737
IRS990/OccupancyGrp/TotalAmt0104671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017806
IRS990/OfficeExpensesGrp/ProgramServicesAmt071222
IRS990/OfficeExpensesGrp/TotalAmt089028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548606
IRS990/OtherAssetsTotalGrp/EOYAmt0548606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190597
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BANKING AND FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31870
IRS990/OtherExpensesGrp/ProgramServicesAmt094957
IRS990/OtherExpensesGrp/ProgramServicesAmt153873
IRS990/OtherExpensesGrp/ProgramServicesAmt242267
IRS990/OtherExpensesGrp/ProgramServicesAmt37480
IRS990/OtherExpensesGrp/TotalAmt0118696
IRS990/OtherExpensesGrp/TotalAmt167341
IRS990/OtherExpensesGrp/TotalAmt252834
IRS990/OtherExpensesGrp/TotalAmt39350
IRS990/OtherLiabilitiesGrp/BOYAmt0134122
IRS990/OtherLiabilitiesGrp/EOYAmt0165392
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215307
IRS990/OtherRevenueTotalAmt0153908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01163818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106900
IRS990/PayrollTaxesGrp/TotalAmt0133625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035949
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143796
IRS990/PensionPlanContributionsGrp/TotalAmt0179745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191208
IRS990/PrincipalOfficerNm0CHRISTINE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203776
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES & EVENTS AIR'S ANNUAL CONFERENCE BROUGHT TOGETHER NEARLY 1,8OO IR PROFESSIONALS FOR A 5-DAY EVENT. THE EVENT PROVIDES TRAINING THROUGH 30+ WORKSHOPS, 4OO+ BREAKOUT SESSIONS, AND 1O+ SPEAKER SESSIONS. THE EVENT ALSO PROVIDED MANY OPPORTUNITIES FOR IR PROFESSIONALS TO NETWORK AND LEARN WITH AND FROM THEIR COLLEAGUES FROM ACROSS THE US AND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01412617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01305807
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH & INITIATIVES AIR, IN PARTNERSHIP WITH THE ACCESSLEX INSTITUTE, PROVIDED FUNDING TO 5 GRADUATE STUDENTS FOR RESEARCH AND DISSERTATION WORK. THESE FUNDS PROVIDED THE RECIPIENTS WITH NEEDED RESOURCES TO COMPLETE THEIR RESEARCH, PRESENT THEIR FINDING AND INFLUENCE THE IR PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213520
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0174503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0853079
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01934604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286276
IRS990/PYInvestmentIncomeAmt048691
IRS990/PYOtherExpensesAmt01938504
IRS990/PYOtherRevenueAmt062133
IRS990/PYProgramServiceRevenueAmt02085965
IRS990/PYRevenuesLessExpensesAmt0-263453
IRS990/PYSalariesCompEmpBnftPaidAmt02170066
IRS990/PYTotalExpensesAmt04394846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-583162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,721,795
Liabilities
$1,152,753
Net assets
$3,569,042
Revenue
$4,284,920
Expenses
$4,868,082
Net income
-$583,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.92$3.58$4.79$4.40$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.72$3.14$4.34$4.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.14$2.91$3.89$3.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.15$3.02$3.40$2.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.80$2.70$2.80$3.65$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.72$1.15$3.57$4.28$4.87$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.91$4.09$4.13$4.39$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.82$4.37$4.43$4.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.60$4.36$4.31$3.92$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.12$3.97$3.86$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.76$3.95$4.03$3.41$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.55$3.33$3.32$3.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.63$3.33$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.83$3.07$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.73$2.48$4.14