Civic Intelligence

Airline Passenger Experience Association

990 • Fiscal year 2014 • EIN 95-3523323

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

355 Lexington Avenue 15th FloorNew York, NY 10017

(212) 297-2177

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,971,094

Down $201,898 (-6.4%) from 2013

Net Assets

Down

$2,652,247

Down $85,462 (-3.1%) from 2013

Liabilities

Down

$318,847

Down $116,436 (-27%) from 2013

Revenue

Up

$2,913,095

Up $257,683 (+9.7%) from 2013

Expenses

Up

$2,938,332

Up $348,740 (+13%) from 2013

Net Income

Down

-$25,237

Down $91,057 (-138%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,622,732Liabilities 2010: $325,937Net Assets 2010: $2,296,7952010Assets 2011: $3,134,837Liabilities 2011: $592,224Net Assets 2011: $2,542,6132011Assets 2012: $3,007,834Liabilities 2012: $368,156Net Assets 2012: $2,639,6782012Assets 2013: $3,172,992Liabilities 2013: $435,283Net Assets 2013: $2,737,7092013Assets 2014: $2,971,094Liabilities 2014: $318,847Net Assets 2014: $2,652,2472014Assets 2015: $2,713,417Liabilities 2015: $420,393Net Assets 2015: $2,293,0242015Assets 2016: $2,758,515Liabilities 2016: $829,405Net Assets 2016: $1,929,1102016Assets 2017: $2,597,720Liabilities 2017: $576,735Net Assets 2017: $2,020,9852017Assets 2018: $2,591,289Liabilities 2018: $786,881Net Assets 2018: $1,804,4082018Assets 2019: $3,791,654Liabilities 2019: $1,071,238Net Assets 2019: $2,720,4162019Assets 2020: $3,588,218Liabilities 2020: $1,166,693Net Assets 2020: $2,421,5252020Assets 2021: $3,459,935Liabilities 2021: $1,193,402Net Assets 2021: $2,266,5332021Assets 2022: $2,967,575Liabilities 2022: $1,194,026Net Assets 2022: $1,773,5492022Assets 2023: $5,178,121Liabilities 2023: $1,832,089Net Assets 2023: $3,346,0322023Assets 2024: $5,186,767Liabilities 2024: $1,294,592Net Assets 2024: $3,892,1752024

Highlighted filing

2014

Assets$2,971,094
Liabilities$318,847
Net Assets$2,652,247

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,264,238Expenses 2010: $2,001,697Net Income 2010: $262,5412010Revenue 2011: $2,456,950Expenses 2011: $2,165,219Net Income 2011: $291,7312011Revenue 2012: $2,439,114Expenses 2012: $2,353,435Net Income 2012: $85,6792012Revenue 2013: $2,655,412Expenses 2013: $2,589,592Net Income 2013: $65,8202013Revenue 2014: $2,913,095Expenses 2014: $2,938,332Net Income 2014: -$25,2372014Revenue 2015: $2,697,259Expenses 2015: $2,923,537Net Income 2015: -$226,2782015Revenue 2016: $2,964,797Expenses 2016: $3,421,046Net Income 2016: -$456,2492016Revenue 2017: $3,145,232Expenses 2017: $3,138,009Net Income 2017: $7,2232017Revenue 2018: $3,463,948Expenses 2018: $3,540,343Net Income 2018: -$76,3952018Revenue 2019: $4,325,420Expenses 2019: $3,633,854Net Income 2019: $691,5662019Revenue 2020: $957,633Expenses 2020: $1,497,175Net Income 2020: -$539,5422020Revenue 2021: $2,023,388Expenses 2021: $2,296,666Net Income 2021: -$273,2782021Revenue 2022: $4,973,144Expenses 2022: $5,169,856Net Income 2022: -$196,7122022Revenue 2023: $5,929,602Expenses 2023: $4,129,590Net Income 2023: $1,800,0122023Revenue 2024: $4,018,582Expenses 2024: $3,483,940Net Income 2024: $534,6422024

Highlighted filing

2014

Revenue$2,913,095
Expenses$2,938,332
Net Income-$25,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,913,095
Mission and Program Overview

Mission

Strengthen the industry and enable business opportunities through education, innovation, networking and recognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,011,074$2,160,849▲ $149,775
Savings and Temporary Cash Investments$970,794$397,369▼ $573,425
Prepaid Expenses and Deferred Charges$81,776$275,163▲ $193,387
Accounts Receivable$97,681$127,713▲ $30,032
Land, Buildings, and Equipment, Net$11,667$10,000▼ $1,667
Total Assets$3,172,992$2,971,094▼ $201,898
Liabilities
Accounts Payable and Accrued Expenses$190,361$163,937▼ $26,424
Deferred Revenue$244,922$154,910▼ $90,012
Total Liabilities$435,283$318,847▼ $116,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,737,709$2,652,247▼ $85,462
Total Net Assets Fund Balance$2,737,709$2,652,247▼ $85,462
Total Liabilities and Net Assets / Fund Balance$3,172,992$2,971,094▼ $201,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,000$84,000$94,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris BabbPast President
Patrick BrannellyPast President
Alfy VerettoPresident
Jennifer ClarkPast Vice President
Brian RichardsonVice President
Eric LauzonDirector
Gloria ChowDirector
Ingo WuggetzerDirector
Kevin BremerDirector
Luay QunashDirector
Mary RogozinskiDirector
Michael ChildersDirector
Russ LemieuxExecutive Director
Dominic GreenSecretary
Joan FilippiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services, Website, PR, etc1100 Johnson Ferry Rd Suite 300, Atlanta, GA 30342, Sn$1,283,097
Marina Bay Sands Pte LtdConference & Tradeshow facilities1750 K Street NW Suite 200, Washington, DC 20006$141,918
Kirstein & Young PLLCU.S. Dept of Transportation Consulting148 Madison Ave 7th Floor, New York, NY 10016$136,617
SmartBriefDigital Media Services1600 Viceroy Suite 100, Dallas, TX 75266$122,550
FreemanExhibition & Decoration Services-$100,655
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,773,338
Investment Income
$137,641
Other Revenue
$2,116
Change in Net Assets
$-25,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,225
Total Revenue per Audited Statements
$2,891,870
Total Revenue per Form 990
$2,913,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,938,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,130,273
Conferences and Meetings---$851,873
Advertising---$162,330
Fees for Services Accounting---$107,317
All Other Expenses---$86,573
Travel---$82,751
Office Expenses---$76,999
Other Expenses---$30,000
Fees for Services Other---$16,558
Information Technology---$15,334
Insurance---$12,840
Depreciation Depletion---$11,667
Fees for Services Legal---$6,598
Fees for Services Lobbying---$6,000
Total Functional Expenses$0$0$0$2,938,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,977,332
Expenses per Audited Statements$2,938,332
Total Expenses per Form 990$2,938,332
Expenses Not Reported on Form 990$39,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$503,299

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program services2014 Conference/Exposition00$269,284
East Asia and the PacificProgram services2014 Regional conference; 2016 Exposition00$234,015
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,000
Total Nondeductible Lobbying and Political Cost$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Association retains the services of a management firm, Kellen Company, to provide management, back-office services, and use of office space and equipment. The Executive Director is an employee of Kellen Company, and as such, is provided compensation and benefits from Kellen Company.

Form 990, Part VI, Section A, line 6

There are three categories of membership: Regular Airline, Regular Vendor, and Honorary. Only Regular Airline and Regular Vendor members (collectively referred to as "Regular Members") have voting rights.

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

As per its Bylaws, the Association shall have eleven directors elected by the voting membership.

Form 990, Part VI, Section A, line 7B

Any amendments to the Bylaws shall be made either by affirmative vote of a simple majority of Regular members present and voting at the Annual Meeting or by affirmative vote of a simple majority of Regular members voting by ballot.

Form 990, Part VI, Section B, line 11

A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon the Executive Director's approval, it is forwarded to the finance committee, or an approved representative of the finance committee, to review the Form 990 prior to submission. A copy of the 990 is provided to the full Board before filing.

Form 990, Part VI, Section C, line 19

The Association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Airline Passenger Experience Association
EIN
95-3523323
Phone
2122972177
Address
355 Lexington Avenue 15th Floor, New York, NY 10017

Signing Officer

Name
Joan Filippini
Title
Treasurer
Phone
2122972177
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Filippini
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Association's finance committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 503 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069523
IRS990/GrossReceiptsAmt02913095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015334
IRS990/InsuranceGrp/TotalAmt012840
IRS990/InvestmentIncomeGrp/ExclusionAmt068118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02011074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02160849
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt094000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Strengthen the industry and enable business opportunities through education, innovation, networking and recognition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02737709
IRS990/NetAssetsOrFundBalancesEOYAmt02652247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069523
IRS990/NetUnrelatedBusTxblIncmAmt0-28505
IRS990/NetUnrlzdGainsLossesInvstAmt0-60225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt076999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOT Project
IRS990/OtherExpensesGrp/Desc1Publication expense
IRS990/OtherExpensesGrp/Desc2Survey
IRS990/OtherExpensesGrp/Desc3China Support
IRS990/OtherExpensesGrp/TotalAmt0182290
IRS990/OtherExpensesGrp/TotalAmt1114692
IRS990/OtherExpensesGrp/TotalAmt244237
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Website advertising
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1153
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0153
IRS990/OtherRevenueTotalAmt02116
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275163
IRS990/PrincipalOfficerNm0Joan Filippini
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1TV Market
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/Desc3Educational Meetings
IRS990/ProgramServiceRevenueGrp/Desc4Technology
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02038599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt254800
IRS990/ProgSrvcAccomActy2Grp/Desc0Each year, APEX presents the AVION Award for excellence in passenger experience and technology. The Passenger Choice Awards honor the world's best airlines via an online passenger survey. Other awards given out include Newcomer, Outstanding Contribution and Lifetime Achievement Awards.
IRS990/ProgSrvcAccomActy3Grp/Desc0The TV Market Conference is the only global industry event focused specifically on bringing together IFE TV buyers with the leading world-wide distributors of short-subject and TV movie programming. The conference was expanded in 2013 to include non-appointment exhibits from movie, app, GUI and gaming companies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Communications - Send daily aggregate email to members and non-members; publish magazine (6 times per year) to keep members informed of latest developments of the passenger experience; and keep the website up to date.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Educational Meetings - Intensive, highly-interactive sessions focusing on the latest passenger trends, inflight applications, and operational issues crucial to the airline passenger experience professional.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Board Leadership
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Technology - Where leading experts address the technical issues of onboard equipment, systems, connectivity, and other developments impacting the industry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Membership - A network of the world's leading airlines, suppliers and related companies committed to elevating the level of the passenger experience.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400
IRS990/PYGrantsAndSimilarPaidAmt0543
IRS990/PYInvestmentIncomeAmt063575
IRS990/PYOtherExpensesAmt02589049
IRS990/PYOtherRevenueAmt01559
IRS990/PYProgramServiceRevenueAmt02572378
IRS990/PYRevenuesLessExpensesAmt050320
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02589592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639912
IRS990/ReconcilationRevenueExpnssAmt0-25237
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0219550
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt06000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039000
IRS990ScheduleD/DonatedServicesUseFcltsAmt039000
IRS990ScheduleD/ExpensesNotReportedAmt039000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02938332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094000
IRS990ScheduleD/RevenueNotReportedAmt0-21225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02913095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt02938332
IRS990ScheduleD/TotalRevenuePerForm990Amt02913095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02891870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02977332
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0234015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1269284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt02014 Regional conference; 2016 Exposition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt12014 Conference/Exposition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.29$3.89$4.02$3.48$0.53
2023Summary only. Only limited summary data is available for this year.$5.18$1.83$3.35$5.93$4.13$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.19$1.77$4.97$5.17$0.20
2021Summary only. Only limited summary data is available for this year.$3.46$1.19$2.27$2.02$2.30$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.17$2.42$0.96$1.50$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.07$2.72$4.33$3.63$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.79$1.80$3.46$3.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.58$2.02$3.15$3.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.83$1.93$2.96$3.42$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.42$2.29$2.70$2.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.32$2.65$2.91$2.94$0.03
2013Summary only. Only limited summary data is available for this year.$3.17$0.44$2.74$2.66$2.59$0.07
2012Summary only. Only limited summary data is available for this year.$3.01$0.37$2.64$2.44$2.35$0.09
2011Summary only. Only limited summary data is available for this year.$3.13$0.59$2.54$2.46$2.17$0.29
2010Summary only. Only limited summary data is available for this year.$2.62$0.33$2.30$2.26$2.00$0.26