Civic Intelligence

Airport Research and Development Foundation

990 • Fiscal year 2014 • EIN 52-1594261

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileWWW.AIRPORTNET.ORG
601 Madison StreetAlexandria, VA 22314

(703) 824-0500

Siviq Scores

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

Liabilities / Assets

100th percentile

6.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$919,579

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,287,026

Down $3,666,461 (-62%) from 2013

Net Assets

Down

-$13,140,942

Down $901,351 (-7.4%) from 2013

Liabilities

Down

$15,427,968

Down $2,765,110 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$12,463,758

Down $222,892 (-1.8%) from 2013

Expenses

Down

$13,365,109

Down $1,192,086 (-8.2%) from 2013

Net Income

Up

-$901,351

Up $969,194 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,967,326Liabilities 2010: $12,082,749Net Assets 2010: -$10,115,4232010Assets 2011: $733,598Liabilities 2011: $10,954,625Net Assets 2011: -$10,221,0272011Assets 2012: $1,632,079Liabilities 2012: $12,001,125Net Assets 2012: -$10,369,0462012Assets 2013: $5,953,487Liabilities 2013: $18,193,078Net Assets 2013: -$12,239,5912013Assets 2014: $2,287,026Liabilities 2014: $15,427,968Net Assets 2014: -$13,140,9422014Assets 2015: $3,412,072Liabilities 2015: $16,365,351Net Assets 2015: -$12,953,2792015Assets 2016: $4,602,754Liabilities 2016: $17,086,861Net Assets 2016: -$12,484,1072016Assets 2017: $4,813,510Liabilities 2017: $17,095,409Net Assets 2017: -$12,281,8992017Assets 2018: $7,205,800Liabilities 2018: $16,488,816Net Assets 2018: -$9,283,0162018Assets 2019: $8,467,227Liabilities 2019: $15,071,518Net Assets 2019: -$6,604,2912019Assets 2020: $3,859,485Liabilities 2020: $8,562,924Net Assets 2020: -$4,703,4392020Assets 2021: $5,984,070Liabilities 2021: $7,643,448Net Assets 2021: -$1,659,3782021Assets 2022: $9,637,708Liabilities 2022: $7,601,603Net Assets 2022: $2,036,1052022Assets 2023: $14,202,372Liabilities 2023: $9,365,634Net Assets 2023: $4,836,7382023Assets 2024: $8,932,470Liabilities 2024: $11,213,337Net Assets 2024: -$2,280,8672024

Highlighted filing

2014

Assets$2,287,026
Liabilities$15,427,968
Net Assets-$13,140,942
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $14,442,3002010Expenses 2011: $14,293,0912011Expenses 2012: $12,957,9582012Revenue 2013: $12,686,650Expenses 2013: $14,557,195Net Income 2013: -$1,870,5452013Revenue 2014: $12,463,758Expenses 2014: $13,365,109Net Income 2014: -$901,3512014Revenue 2015: $19,548,264Expenses 2015: $19,360,601Net Income 2015: $187,6632015Revenue 2016: $41,767,449Expenses 2016: $41,298,277Net Income 2016: $469,1722016Revenue 2017: $57,436,948Expenses 2017: $57,234,738Net Income 2017: $202,2102017Revenue 2018: $79,579,624Expenses 2018: $76,580,741Net Income 2018: $2,998,8832018Revenue 2019: $94,975,359Expenses 2019: $92,296,634Net Income 2019: $2,678,7252019Revenue 2020: $34,265,944Expenses 2020: $32,365,092Net Income 2020: $1,900,8522020Revenue 2021: $48,854,965Expenses 2021: $45,810,904Net Income 2021: $3,044,0612021Revenue 2022: $80,961,148Expenses 2022: $77,265,665Net Income 2022: $3,695,4832022Revenue 2023: $96,157,653Expenses 2023: $93,357,020Net Income 2023: $2,800,6332023Revenue 2024: $100,567,015Expenses 2024: $100,573,680Net Income 2024: -$6,6652024

Highlighted filing

2014

Revenue$12,463,758
Expenses$13,365,109
Net Income-$901,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,463,758
Mission and Program Overview

Mission

The foundation's purpose is to receive, administer and expend funds for charitable, scientific and educational purposes in connection with air travel and transportation security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,884,681$2,068,369▼ $3,816,312
Accounts Receivable$68,806$218,657▲ $149,851
Total Assets$5,953,487$2,287,026▼ $3,666,461
Liabilities
Other Liabilities$10,775,946$12,869,777▲ $2,093,831
Accounts Payable and Accrued Expenses$3,213,696$2,553,583▼ $660,113
Deferred Revenue$4,203,436$4,608▼ $4,198,828
Total Liabilities$18,193,078$15,427,968▼ $2,765,110
Net Assets / Fund Balance
Unrestricted Net Assets$-12,239,591$-13,140,942▼ $901,351
Total Net Assets Fund Balance$-12,239,591$-13,140,942▼ $901,351
Total Liabilities and Net Assets / Fund Balance$5,953,487$2,287,026▼ $3,666,461
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter MorrisSr. Vice PresidentPT$206,582$54,610$261,192
Todd HauptliPresident/CEOPT$153,412$32,019$185,431
Mikel DavisSenior Network EngineerPT$72,723$22,283$95,006
Colleen ChamberlainVice Pres.- Trans. Security PolicyPT$63,278$15,567$78,845
Joel BaconSr. Vice PresidentPT$50,240$17,436$67,676
Jeffrey HolmanVice PresidentPT$47,516$14,443$61,959
Stephen GirondaVice PresidentPT$40,904$17,909$58,813
Jspencer Dickerson JrExec.vice Pres.-$41,409$12,754$54,163
Melissa SabatineVice PresidentPT$30,886$9,558$40,444
Brad Van DamVice PresidentPT$31,372$8,061$39,433
Patrick RakerVice PresidentPT$27,336$9,577$36,913
Randall BergChairmanPT$7,608$15,216$22,824
Mark Brewer1st Past ChairPT$1,861$3,722$5,583
Revenue and Support

Revenue Composition

Contributions and Grants
$12,463,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-901,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,463,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,463,758
Total Revenue per Form 990
$12,463,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,917,159
Salaries, Compensation, and Employee Benefits$2,447,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,216$390,905-$1,391,121
Current Officers, Directors, Trustees, and Key Employees$586,339$229,153-$815,492
Fees for Services Other$449,330$175,608-$624,938
Depreciation Depletion$220,468$86,164-$306,632
Payroll Taxes$162,059$63,336-$225,395
Office Expenses$136,148$53,210-$189,358
Other Expenses$115,076$44,974-$160,050
Travel$82,476$32,233-$114,709
Occupancy$44,512$17,396-$61,908
Pension Plan Contributions$11,462$4,480-$15,942
Conferences and Meetings$9,699$3,790-$13,489
Fees for Services Legal$9,683$3,785-$13,468
Total Functional Expenses$9,609,512$3,755,597$0$13,365,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,365,109
Total Expenses per Audited Statements$13,365,109
Total Expenses per Form 990$13,365,109
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 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 Affiliates$12,869,777
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Airport members and memberships in organization open to any person from corporation or government entities which support goals and activities of the organization.”

Form 990, Part VI, Section B, Line 11

“The american association airport executives ardf annual 990 tax return is reviewed by the audit committee. The completed 990 is sent electronically to each member for their review. All comments are collected by the audit committee chair and addressed with staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest and financial documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Airport Research & Development Foundation
EIN
52-1594261
Phone
7038240500
Address
601 MADISON STREET, ALEXANDRIA, VA 22314
Doing Business As
Ardf

Signing Officer

Name
Todd Hauptli
Title
President and CEO
Phone
7038240500
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hauptli
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process has remained unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require disclosure. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the association is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2010.”

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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC.VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES.- TRANS. SECURITY POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR NETWORK ENGINEER
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IRS990/GrossReceiptsAmt012463758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013962
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES IN CONNECTION WITH AIR TRAVEL AND TRANSPORTATION SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12239591
IRS990/NetAssetsOrFundBalancesEOYAmt0-13140942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017396
IRS990/OccupancyGrp/ProgramServicesAmt044512
IRS990/OccupancyGrp/TotalAmt061908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136148
IRS990/OfficeExpensesGrp/TotalAmt0189358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPM/FBI/JUSTICE FEES
IRS990/OtherExpensesGrp/Desc1SBCN - FINGERPRINTING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244974
IRS990/OtherExpensesGrp/ProgramServicesAmt05161207
IRS990/OtherExpensesGrp/ProgramServicesAmt11620837
IRS990/OtherExpensesGrp/ProgramServicesAmt2115076
IRS990/OtherExpensesGrp/TotalAmt07178313
IRS990/OtherExpensesGrp/TotalAmt12254294
IRS990/OtherExpensesGrp/TotalAmt2160050
IRS990/OtherLiabilitiesGrp/BOYAmt010775946
IRS990/OtherLiabilitiesGrp/EOYAmt012869777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162059
IRS990/PayrollTaxesGrp/TotalAmt0225395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011462
IRS990/PensionPlanContributionsGrp/TotalAmt015942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD HAUPTLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012686650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011487739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1870545
IRS990/PYSalariesCompEmpBnftPaidAmt03069456
IRS990/PYTotalExpensesAmt014557195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012686650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-901351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012463758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012686650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012809939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014125803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013633250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065719400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt065719400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012463758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012686650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012809939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014125803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013633250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065719400
IRS990ScheduleA/TotalSupportAmt065867038
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013365109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012869777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012463758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013365109
IRS990ScheduleD/TotalLiabilityAmt012869777
IRS990ScheduleD/TotalRevenuePerForm990Amt012463758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012463758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013365109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt141409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt250240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3206582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt431372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt530886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt647516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt727336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt840904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt963278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1072723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount24508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount315776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount53308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount64139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount73608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount84800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount94025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount105322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt314274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt417043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt518743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt610911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt720443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt819200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt94025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt103548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0613650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1372680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2284694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3186908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4177777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5175018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6125270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7154903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8163617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt963278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1048482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$2,287,026
Liabilities
$15,427,968
Net assets
-$13,140,942
Revenue
$12,463,758
Expenses
$13,365,109
Net income
-$901,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$11.2$2.28$101$101$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.2$9.37$4.84$96.2$93.4$2.80
2022Detailed filing. Detailed filing data is available for this year.$9.64$7.60$2.04$81.0$77.3$3.70
2021Detailed filing. Detailed filing data is available for this year.$5.98$7.64$1.66$48.9$45.8$3.04
2020Detailed filing. Detailed filing data is available for this year.$3.86$8.56$4.70$34.3$32.4$1.90
2019Detailed filing. Detailed filing data is available for this year.$8.47$15.1$6.60$95.0$92.3$2.68
2018Detailed filing. Detailed filing data is available for this year.$7.21$16.5$9.28$79.6$76.6$3.00
2017Detailed filing. Detailed filing data is available for this year.$4.81$17.1$12.3$57.4$57.2$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.60$17.1$12.5$41.8$41.3$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.41$16.4$13.0$19.5$19.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.29$15.4$13.1$12.5$13.4$0.90
2013Detailed filing. Detailed filing data is available for this year.$5.95$18.2$12.2$12.7$14.6$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$12.0$10.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$11.0$10.2$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$12.1$10.1$14.4