Construction Management Association FY2021 filing

Not tax-deductible

Vienna, VA501(c)(6)Since 1982EIN 31-1044306

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Cmaa is an Association dedicated to the practice of professional Construction Management.

$814K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $116K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$814K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.2M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.6M
+21% vs prior year
Spent
$4.3M
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$4.6M
FY2021▲ +21%
Revenue by fiscal year
FY2020$3.8M
FY2021$4.6M
FY2022$5.6M
FY2023$6.1M
FY2024$6.8M
Expenses
$4.3M
FY2021▲ +17%
Expenses by fiscal year
FY2020$3.7M
FY2021$4.3M
FY2022$5.1M
FY2023$6.3M
FY2024$7.1M
Net assets
$3.0M
FY2021▲ +16%
Net assets by fiscal year
FY2020$2.6M
FY2021$3.0M
FY2022$3.2M
FY2023$3.3M
FY2024$3.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

30 people listed on the 990; $814K paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$252,993Pt VII · Sec A
VP, Operations
$177,828Pt VII · Sec A
VP, Marketing
$141,858Pt VII · Sec A
VP, Professional Development
$139,530Pt VII · Sec A
$101,310Pt VII · Sec A
$0Pt VII · Sec A
Chair Elect
$0Pt VII · Sec A
Outgoing Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Andrea Rutledge$298,710$283,087$272,144$252,993$226,466
Laura Skoff$196,172$193,133$187,578$177,828$174,036
Mark Gedris$168,833$157,530$153,653$141,858$137,956
Nicholas Soto$163,323$161,108$156,883$139,530$133,900
Natalie Dougherty$121,364————
Alexandria Early$115,845$112,325$108,281——
Michelle Anysz—$104,984$101,663——
Colleen Fishter—$104,173$103,132——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Construction Management Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes professional construction management practices.

Provided by the organization

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3 programs · in their own filed words · FY2021
01

Conferences

Cmaa is dedicated to providing education, specialized training, and networking opportunities for construction and program management professionals working together to realize project and program success.

Pt IX · col B
02

Cmci

As an independent entity of cmaa, the construction manager certification institute (cmci) administers construction management credentialing programs. They are: 1) the ansi accredited certified construction manager (CCM) credentialing program that RE/CERTIFIES hundreds of CCMS each year.

Pt IX · col B
03

Professional Development

Cmaa provides construction managers with a variety of traditional and digital education and training opportunities that are dedicated to improving the overall competency and performance of industry.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$4.6M
Ln 12
Fees for servicesLn 2g$4.4M
Other incomeLn 4–11$106K
Investment incomeLn 3$93K
Money outPt IX
$4.3M
Ln 25
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
30
listed · VII A
PaidVII A5
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.4M
Investment incomeLn 3$93K
Other incomeLn 4–11$106K
Gains on assetsLn 7$33K
Total revenueLn 12$4.6M
Assets in detailPt X, end of year
CashLn 1$1.7M
Cash and savings togetherLn 1–2$1.7M
InvestmentsLn 11–13$2.2M
Land, buildings, equipmentLn 10c$29K
Other assetsLn 15$53K
Total assetsLn 16$4.2M
LiabilitiesLn 26$1.2M
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 519
VolunteersI 6500
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.1M$1.7M
InvestmentsLn 11–13$2.0M$2.2M
Land, buildings, equipmentLn 10c$96K$29K
Total assetsLn 16$3.4M$4.2M
LiabilitiesLn 26$818K$1.2M
Net assetsLn 32$2.6M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K
Pay of current officers, directors and key staffLn 5$488K
Other salaries and wagesLn 7$1.2M
Pension plan contributionsLn 8$37K
Other employee benefitsLn 9$113K
Payroll taxesLn 10$123K
Legal feesLn 11b$18K
Accounting feesLn 11c$118K
Investment management feesLn 11f$12K
Other fees for servicesLn 11g$363K
Advertising and promotionLn 12$44K
Office expensesLn 13$393K
Information technologyLn 14$303K
OccupancyLn 16$26K
TravelLn 17$64K
Conferences, conventions and meetingsLn 19$714K
Depreciation, depletion and amortizationLn 22$67K
InsuranceLn 23$33K
Other expenses (24a–d)Ln 24$128K
All other expensesLn 24e$2K
Total functional expensesLn 25$4.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $6.8M$7.1M−$337K$3.1M 990 PDF
FY2023 $6.1M$6.3M−$127K$3.3M 990 PDF
FY2022 $5.6M$5.1M$553K$3.2M 990 PDF
FY2021 Viewing $4.6M$4.3M$338K$3.0M 990 PDF
FY2020 $3.8M$3.7M$151K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $4,606,316 across 5 lines filed
Lines not itemized here account for $103,309 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,043,061 · Unrelated business $50,137 · Excluded from tax $314,900$4,408,098
VIII-3 Investment incomeExcluded from tax $59,700$59,700
VIII-7 Net gain or loss on sales of assetsExcluded from tax $33,009$33,009
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,200$2,200
VIII-12 Total revenueRelated to mission $4,148,570 · Unrelated business $50,137 · Excluded from tax $407,609$4,606,316
Part IX · Statement of functional expenses $4,268,305 across 20 lines filed
IX-1 Grants to domestic organizations$5,000
IX-5 Pay of current officers, directors and key staff$488,147
IX-7 Other salaries and wages$1,216,473
IX-8 Pension plan contributions$37,363
IX-9 Other employee benefits$112,709
IX-10 Payroll taxes$123,163
IX-11b Legal fees$18,000
IX-11c Accounting fees$118,064
IX-11f Investment management fees$12,399
IX-11g Other fees for services$363,348
IX-12 Advertising and promotion$43,673
IX-13 Office expenses$392,589
IX-14 Information technology$302,798
IX-16 Occupancy$26,301
IX-17 Travel$63,660
IX-19 Conferences, conventions and meetings$714,218
IX-22 Depreciation, depletion and amortization$67,313
IX-23 Insurance$32,846
IX-24 Other expenses (24a–d)$128,286
IX-24e All other expenses$1,955
IX-25 Total functional expenses$4,268,305
Part X · Balance sheet $4,152,248 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,089,642$1,726,729
X-4 Accounts receivableStart of year $42,893$53,596
X-8 Inventories for sale or useStart of year $8,283$7,787
X-9 Prepaid expenses and deferred chargesStart of year $56,939$107,198
X-10c Land, buildings and equipment, netStart of year $96,220$28,907
X-11 Publicly traded securitiesStart of year $2,029,640$2,175,490
X-15 Other assetsStart of year $57,185$52,541
X-16 Total assetsStart of year $3,380,802$4,152,248
X-17 Accounts payable and accrued expensesStart of year $224,050$401,171
X-19 Deferred revenueStart of year $568,473$722,689
X-25 Other liabilitiesStart of year $25,215$61,132
X-26 Total liabilitiesStart of year $817,738$1,184,992
X-27 Net assets without donor restrictionsStart of year $2,563,064$2,967,256
X-32 Total net assets or fund balancesStart of year $2,563,064$2,967,256
X-33 Total liabilities and net assetsStart of year $3,380,802$4,152,248
Part XI · Reconciliation of net assets $2,967,256 net assets at year end
XI-1 Total revenue$4,606,316
XI-2 Total expenses$4,268,305
XI-3 Revenue less expenses$338,011
XI-4 Net assets at start of year$2,563,064
XI-5 Net unrealized gains (losses) on investments$66,181
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,967,256

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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