Civic Intelligence

Airline Passenger Experience Association

990 • Fiscal year 2016 • EIN 95-3523323

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.9%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,758,515

Up $45,098 (+1.7%) from 2015

Net Assets

Down

$1,929,110

Down $363,914 (-16%) from 2015

Liabilities

Up

$829,405

Up $409,012 (+97%) from 2015

Revenue

Up

$2,964,797

Up $267,538 (+9.9%) from 2015

Expenses

Up

$3,421,046

Up $497,509 (+17%) from 2015

Net Income

Down

-$456,249

Down $229,971 (-102%) from 2015

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

2016

Assets$2,758,515
Liabilities$829,405
Net Assets$1,929,110

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

2016

Revenue$2,964,797
Expenses$3,421,046
Net Income-$456,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,350,936
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$2,089,685$2,037,881▼ $51,804
Accounts Receivable$153,261$375,064▲ $221,803
Cash and Non-Interest-Bearing Accounts$33,630$279,897▲ $246,267
Prepaid Expenses and Deferred Charges$271,695$33,168▼ $238,527
Land, Buildings, and Equipment, Net$57,778$31,111▼ $26,667
Savings and Temporary Cash Investments$107,368$1,394▼ $105,974
Total Assets$2,713,417$2,758,515▲ $45,098
Liabilities
Accounts Payable and Accrued Expenses$219,724$437,239▲ $217,515
Deferred Revenue$200,669$392,166▲ $191,497
Total Liabilities$420,393$829,405▲ $409,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,024$1,929,110▼ $363,914
Total Net Assets Fund Balance$2,293,024$1,929,110▼ $363,914
Total Liabilities and Net Assets / Fund Balance$2,713,417$2,758,515▲ $45,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,111$48,889$80,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfy VerettoPast President
Linda CelestinoPast President
Brian RichardsonPresident
Eric LauzonVice President
Ingo WuggetzerDirector
Jo BoundyDirector
Juha JarvinenDirector
Kevin BremerDirector
Maura ChackoDirector
Michael ChildersDirector
Russ LemieuxExecutive Director
Joe LeaderChief Executive Officer
Dominic GreenSecretary
Joan FilippiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services, Digital, Sales, PR,3200 Windy Hill Road SE Suite 600W, Atlanta, GA 30339, Hk$1,206,696
APEX Georgia LLCManagement Services2167 Bogans Lake Path, Atlanta, GA 30338, Nl$335,004
Marina Bay Sands Pte LtdConference & Tradeshow facilities1600 Viceroy Rd Suite 100, Costa Mesa, CA 92626$321,920
RAI Amsterdam BVMeeting facilities-$176,401
Spafax Airline Network LtdPrint/Digital Newsletter & Social Media-$153,969
Revenue and Support

Revenue Composition

Contributions and Grants
$180,912
Program Service Revenue
$2,661,569
Investment Income
$56,916
Other Revenue
$65,400
Change in Net Assets
$-456,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,964,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,335
Total Revenue per Audited Statements
$3,129,132
Total Revenue per Form 990
$2,964,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,421,046
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
Conferences and Meetings---$1,328,253
Fees for Services Management---$1,313,248
Travel---$181,873
Advertising---$158,437
Information Technology---$86,921
Office Expenses---$69,137
Depreciation Depletion---$26,667
Insurance---$16,491
Fees for Services Accounting---$14,295
Other Expenses---$12,945
Fees for Services Legal---$9,108
Fees for Services Other---$8,624
All Other Expenses---$5,155
Total Functional Expenses$0$0$0$3,421,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,046
Expenses per Audited Statements$3,421,046
Total Expenses per Form 990$3,421,046
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$783,508

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
East Asia and the PacificProgram servicesMeetings & events00$516,950
Europe (Including Iceland & Greenland)Program servicesMeetings & events00$265,593
Middle East and North AfricaProgram servicesMeetings & events00$965
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disregarded entity wholly owned by APEX's CEO Joe Leader.Management servicesNo$335,004
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
Yes
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

APEX has no employees. 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. Management fees to the organization totaled $1,206,696 for the year ended December 31, 2016. Additionally, during late 2015, the organization entered into a management services agreement with APEX GA, LLC to provide services to the organization. APEX GA, LLC is a disregarded entity wholly owned by Joe Leader who serves as CEO of the organization. The amounts paid to APEX GA, LLC for services totaled $335,004 for the year ended December 31, 2016.

Form 990, Part VI, Section A, line 6

There are three categories of membership: Regular Airline, Regular Lessor, 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 11B

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.

Form 990, Part VI, Section B, line 15A

The Organization's Board reviewed and approved compensation of the CEO. Additionally, the Organization used an independent consultant.

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
2017-11-13
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
60

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 519 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/PersonNm4Linda Celestino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt016491
IRS990/InvestmentIncomeGrp/ExclusionAmt0108055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108055
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt02293024
IRS990/NetAssetsOrFundBalancesEOYAmt01929110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt069137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Publication expense
IRS990/OtherExpensesGrp/Desc1Membership directory pr
IRS990/OtherExpensesGrp/Desc2DOT Project
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0124223
IRS990/OtherExpensesGrp/TotalAmt140893
IRS990/OtherExpensesGrp/TotalAmt224776
IRS990/OtherExpensesGrp/TotalAmt312945
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0Membership directory
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065400
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033168
IRS990/PrincipalOfficerNm0Joan Filippini
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Multi Media Market
IRS990/ProgramServiceRevenueGrp/Desc2Membership
IRS990/ProgramServiceRevenueGrp/Desc3Technology
IRS990/ProgramServiceRevenueGrp/Desc4Educational Meetings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0263501
IRS990/ProgramServiceRevenueGrp/ExclusionAmt138500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02053281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14800
IRS990/ProgSrvcAccomActy2Grp/Desc0Board Leadership - The APEX Board has determined that retaining a public-facing CEO will significantly improve the association's ability to 1) grow airline membership and participation in APEX; 2) increase active support of APEX, as exhibitors in particular, among all vendors touching the passenger experience; and 3) generally increase awareness of APEX benefits to the industry overall.
IRS990/ProgSrvcAccomActy3Grp/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/Desc0The Multi Media 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/Desc1Technology - Where leading experts address the technical issues of onboard equipment, systems, connectivity, and other developments impacting the industry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Each 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/ProgSrvcAccomActyOtherGrp/Desc3Membership - A network of the world's leading airlines, suppliers and related companies committed to elevating the level of the passenger experience.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Educational Meetings - Intensive, highly-interactive sessions focusing on the latest passenger trends, inflight applications, and operational issues crucial to the airline passenger experience professional.
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IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt02586173
IRS990/PYRevenuesLessExpensesAmt0-226278
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02923537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697259
IRS990/ReconcilationRevenueExpnssAmt0-456249
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01394
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
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt072000
IRS990ScheduleD/ExpensesNotReportedAmt072000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03421046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/RevenueNotReportedAmt0164335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02964797
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03421046
IRS990ScheduleD/TotalRevenuePerForm990Amt02964797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03129132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493046
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0516950
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1265593
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Meetings & events
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Meetings & events
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Meetings & events
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
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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
2016Detailed filing. Detailed filing data is available for this year.$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