Civic Intelligence

Airline Passenger Experience Association

990 • Fiscal year 2019 • EIN 95-3523323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.25x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,791,654

Up $1,200,365 (+46%) from 2018

Net Assets

Up

$2,720,416

Up $916,008 (+51%) from 2018

Liabilities

Up

$1,071,238

Up $284,357 (+36%) from 2018

Revenue

Up

$4,325,420

Up $861,472 (+25%) from 2018

Expenses

Up

$3,633,854

Up $93,511 (+2.6%) from 2018

Net Income

Up

$691,566

Up $767,961 (+1005%) from 2018

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

2019

Assets$3,791,654
Liabilities$1,071,238
Net Assets$2,720,416

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

2019

Revenue$4,325,420
Expenses$3,633,854
Net Income$691,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,352,593
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$1,995,686$2,212,207▲ $216,521
Accounts Receivable$246,420$1,093,659▲ $847,239
Cash and Non-Interest-Bearing Accounts$162,723$373,849▲ $211,126
Prepaid Expenses and Deferred Charges$159,850$47,404▼ $112,446
Land, Buildings, and Equipment, Net$0$40,000▲ $40,000
Savings and Temporary Cash Investments$26,610$24,535▼ $2,075
Total Assets$2,591,289$3,791,654▲ $1,200,365
Liabilities
Deferred Revenue$407,087$808,930▲ $401,843
Accounts Payable and Accrued Expenses$379,794$262,308▼ $117,486
Total Liabilities$786,881$1,071,238▲ $284,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,408$2,720,416▲ $916,008
Total Net Assets Fund Balance$1,804,408$2,720,416▲ $916,008
Total Liabilities and Net Assets / Fund Balance$2,591,289$3,791,654▲ $1,200,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,000$80,000$120,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian RichardsonPast President
Juha JarvinenPresident
Anton VidgenVice President
Akira MitsumasuDirector
Andres Castaneda OchoaDirector
Babar RahmanDirector
Ingo WuggetzerDirector
Michael ChildersDirector
Zina NeophytouDirector
Katie GoshgarianExecutive Director
Joe LeaderChief Executive Officer
Russ LemieuxChief Operating Officer
Maura ChackoSecretary
Joan FilippiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services, Digital, Sales, PR3200 Windy Hill Road SE Suite 600W, Atlanta, GA 30339$1,462,959
APEX Georgia LLCManagement Services2167 Bogans Lake Path, Atlanta, GA 30338$393,879
FreemanExhibit & Tradeshow services1600 Viceroy Rd Suite 100, Dallas, TX 75235$158,513
Spafax Airline Network LtdPrint/Digital Newletter575 Anton Blvd Suite 1020, Costa Mesa, CA 92626$138,144
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,233,094
Investment Income
$92,326
Other Revenue
$0
Change in Net Assets
$691,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$250,398
Total Revenue per Audited Statements
$4,575,818
Total Revenue per Form 990
$4,325,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,633,854
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---$1,239,460
Conferences and Meetings---$1,136,617
Fees for Services Other---$496,308
Office Expenses---$206,947
Travel---$187,054
Advertising---$179,924
Insurance---$18,157
Fees for Services Accounting---$12,180
Information Technology---$10,942
Other Expenses---$4,999
Fees for Services Legal---$3,849
Total Functional Expenses$0$0$0$3,633,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,659,810
Expenses per Audited Statements$3,633,854
Total Expenses per Form 990$3,633,854
Expenses Not Reported on Form 990$25,956
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$319,035

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) - Albania, Andorra, Austria, BelgiumProgram servicesMeetings/events00$260,180
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program servicesMeetings/events00$41,529
North America - Canada and Mexico, but not the United StatesProgram servicesMeetings/events00$17,326
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$393,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 $1,462,959 for the year ended December 31, 2019. Additionally, has 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 $393,879 for the year ended December 31, 2019.

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
2020-11-15
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
62

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

Consultants 496,308.

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Richardson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Russ Lemieux
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-27173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04352593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010942
IRS990/InsuranceGrp/TotalAmt018157
IRS990/InvestmentIncomeGrp/ExclusionAmt0119499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01995686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02212207
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040000
IRS990/LandBldgEquipCostOrOtherBssAmt0120000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027173
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/NetAssetsOrFundBalancesBOYAmt01804408
IRS990/NetAssetsOrFundBalancesEOYAmt02720416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0224442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01804408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02720416
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0206947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0137417
IRS990/OtherExpensesGrp/TotalAmt14999
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047404
IRS990/PrincipalOfficerNm0Joan Filippini
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1License fee
IRS990/ProgramServiceRevenueGrp/Desc2Multi Media Market
IRS990/ProgramServiceRevenueGrp/Desc3Membership
IRS990/ProgramServiceRevenueGrp/Desc4Technology
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0307001
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02052378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06400
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 (5 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103465
IRS990/PYOtherExpensesAmt03540343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03360483
IRS990/PYRevenuesLessExpensesAmt0-76395
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03540343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03463948
IRS990/ReconcilationRevenueExpnssAmt0691566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024535
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025956
IRS990ScheduleD/DonatedServicesUseFcltsAmt025956
IRS990ScheduleD/ExpensesNotReportedAmt025956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03633854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0224442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/RevenueNotReportedAmt0250398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04325420
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/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt03633854
IRS990ScheduleD/TotalRevenuePerForm990Amt04325420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04575818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03659810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0260180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America - Canada and Mexico, but not the United States
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
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0319035
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0319035
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0APEX Georgia LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Disregarded entity wholly owned by APEX's CEO Joe Leader.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0393879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APEX 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 $1,462,959 for the year ended December 31, 2019. Additionally, has 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 $393,879 for the year ended December 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As per its Bylaws, the Association shall have eleven directors elected by the voting membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.

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
2019Detailed filing. Detailed filing data is available for this year.$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