Civic Intelligence

Airport Research and Development Foundation

990 • Fiscal year 2020 • EIN 52-1594261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.AAAE.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

99th percentile

2.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,943,650

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,859,485

Down $4,607,742 (-54%) from 2019

Net Assets

Up

-$4,703,439

Up $1,900,852 (+29%) from 2019

Liabilities

Down

$8,562,924

Down $6,508,594 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Down

$34,265,944

Down $60,709,415 (-64%) from 2019

Expenses

Down

$32,365,092

Down $59,931,542 (-65%) from 2019

Net Income

Down

$1,900,852

Down $777,873 (-29%) from 2019

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

2020

Assets$3,859,485
Liabilities$8,562,924
Net Assets-$4,703,439
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$34,265,944
Expenses$32,365,092
Net Income$1,900,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$34,265,944
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$2,448,793$2,778,555▲ $329,762
Accounts Receivable$5,992,010$1,069,163▼ $4,922,847
Prepaid Expenses and Deferred Charges$26,424$11,767▼ $14,657
Total Assets$8,467,227$3,859,485▼ $4,607,742
Liabilities
Other Liabilities$6,992,577$5,085,385▼ $1,907,192
Deferred Revenue$1,681,176$1,961,119▲ $279,943
Accounts Payable and Accrued Expenses$6,397,765$1,516,420▼ $4,881,345
Total Liabilities$15,071,518$8,562,924▼ $6,508,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,604,291$-4,703,439▲ $1,900,852
Total Net Assets Fund Balance$-6,604,291$-4,703,439▲ $1,900,852
Total Liabilities and Net Assets / Fund Balance$8,467,227$3,859,485▼ $4,607,742
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter MorrisSenior Executive Vice President, Global OperationsPT$291,883$338,749$630,632
J Spencer Dickerson JrExecutive VP, Government & Public Affairs-$27,860$579,950$607,810
Carter MorrisSenior Executive Vice President, Glo-$234,963$81,374$316,337
Patrick RakerSr. VP, Training and Technology Services-$13,110$285,661$298,771
Todd HauptliPresident & CEOPT$136,798$108,431$245,229
Melissa SabatineSR.VICE PRES.,REGULATORY & INT'L AFFAIRS-$8,391$178,389$186,780
Stephen GirondaSr. Vice Pres., FinancePT$68,007$44,142$112,149
J Spencer Dickerson JrExecutive VP, Government & Public-$22,198$8,294$30,492
Patrick RakerSr. VP, Training and Technology Serv-$11,851$3,189$15,040
Melissa SabatineSR.VICE PRES.,REGULATORY & INT'L AFF-$7,592$1,786$9,378
Mr Lawrence Krauter Aae AicpVice Chairman--$3,061$3,061
Mrs Kelly L Campbell AaeChairman--$542$542
Revenue and Support

Revenue Composition

Contributions and Grants
$10,114,792
Program Service Revenue
$24,151,152
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,900,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,542,437
Salaries, Compensation, and Employee Benefits$822,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$541,569$211,657-$753,226
Current Officers, Directors, Trustees, and Key Employees$523,879$204,743-$728,622
Other Salaries and Wages$25,491$9,963-$35,454
Other Employee Benefits$21,248$8,304-$29,552
Pension Plan Contributions$20,870$8,157-$29,027
Office Expenses$12,324$4,816-$17,140
Other Expenses$11,728$4,584-$16,312
Depreciation Depletion$6,334$2,475-$8,809
Travel$3,001$1,173-$4,174
Fees for Services Legal$2,930$1,145-$4,075
Insurance$2,047$800-$2,847
Conferences and Meetings$305$119-$424
All Other Expenses$296$116-$412
Total Functional Expenses$23,270,499$9,094,593$0$32,365,092
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$5,085,385
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
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 11B

“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
EIN
52-1594261
Phone
7038240500
Address
601 MADISON STREET, ALEXANDRIA, VA 22314
Doing Business As
Ardf

Signing Officer

Name
Todd Hauptli
Title
President & CEO
Phone
7038240500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hauptli
Formed
1988
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Meredith Bell
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 567 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR EXECUTIVE VICE PRESIDENT, GLOBAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE PRES., FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VP, GOVERNMENT & PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VP, TRAINING AND TECHNOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR.VICE PRES.,REGULATORY & INT'L AFFAIRS
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IRS990/PensionPlanContributionsGrp/TotalAmt029027
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024470503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041758549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100897430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015922805
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041758549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100897430
IRS990ScheduleA/TotalSupportAmt0100897430
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt015282
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01920
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt013365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05085385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05085385
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt222198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt368007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt411851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt57592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount046563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount123125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount41038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0325938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt123125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt243938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt340313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt419713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt512350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0957586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1234963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2421765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3204020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4225161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5144241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt020313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt113125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt21313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt34688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt4688
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt224938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt314063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt413063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt512350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt320356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt41427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt5808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0202371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt361069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt427120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt515347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt36283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt4503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt5179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt49553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt53402
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4221
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0194149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt133795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt263638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt312194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt44196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt52829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HAUPTLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARTER MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2J SPENCER DICKERSON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHEN GIRONDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PATRICK RAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MELISSA SABATINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR EXECUTIVE VICE PRESIDENT, GLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP, GOVERNMENT & PUBLIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SR. VICE PRES., FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SR. VP, TRAINING AND TECHNOLOGY SERV

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,485
Liabilities
$8,562,924
Net assets
-$4,703,439
Revenue
$34,265,944
Expenses
$32,365,092
Net income
$1,900,852
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