Civic Intelligence

International Safe Transit Association

990 • Fiscal year 2018 • EIN 23-7316359

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.ISTA.ORG
1400 Abbott Rd No 160East Lansing, MI 48823-1900

(517) 333-3437

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.25x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$150,617

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,859,742

Down $64,229 (-2.2%) from 2017

Net Assets

Down

$2,416,974

Down $69,380 (-2.8%) from 2017

Liabilities

Up

$442,768

Up $5,151 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$1,737,807

Down $19,817 (-1.1%) from 2017

Expenses

Up

$1,807,187

Up $461,232 (+34%) from 2017

Net Income

Down

-$69,380

Down $481,049 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $428,642Liabilities 2010: $308,530Net Assets 2010: $120,1122010Assets 2011: $514,655Liabilities 2011: $315,168Net Assets 2011: $199,4872011Assets 2012: $541,372Liabilities 2012: $286,560Net Assets 2012: $254,8122012Assets 2013: $550,158Liabilities 2013: $276,291Net Assets 2013: $273,8672013Assets 2014: $1,526,628Liabilities 2014: $304,613Net Assets 2014: $1,222,0152014Assets 2015: $2,022,416Liabilities 2015: $381,769Net Assets 2015: $1,640,6472015Assets 2016: $2,497,541Liabilities 2016: $422,856Net Assets 2016: $2,074,6852016Assets 2017: $2,923,971Liabilities 2017: $437,617Net Assets 2017: $2,486,3542017Assets 2018: $2,859,742Liabilities 2018: $442,768Net Assets 2018: $2,416,9742018Assets 2019: $3,115,752Liabilities 2019: $677,235Net Assets 2019: $2,438,5172019Assets 2020: $3,276,488Liabilities 2020: $842,178Net Assets 2020: $2,434,3102020Assets 2021: $3,378,946Liabilities 2021: $840,227Net Assets 2021: $2,538,7192021Assets 2022: $3,504,544Liabilities 2022: $1,002,408Net Assets 2022: $2,502,1362022Assets 2023: $3,580,448Liabilities 2023: $1,230,197Net Assets 2023: $2,350,2512023Assets 2024: $3,275,734Liabilities 2024: $1,167,212Net Assets 2024: $2,108,5222024

Highlighted filing

2018

Assets$2,859,742
Liabilities$442,768
Net Assets$2,416,974
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $971,9142010Expenses 2011: $1,032,3702011Expenses 2012: $1,067,4362012Revenue 2013: $1,081,343Expenses 2013: $1,062,288Net Income 2013: $19,0552013Revenue 2014: $2,121,876Expenses 2014: $1,173,728Net Income 2014: $948,1482014Revenue 2015: $1,713,049Expenses 2015: $1,294,417Net Income 2015: $418,6322015Revenue 2016: $1,584,682Expenses 2016: $1,150,644Net Income 2016: $434,0382016Revenue 2017: $1,757,624Expenses 2017: $1,345,955Net Income 2017: $411,6692017Revenue 2018: $1,737,807Expenses 2018: $1,807,187Net Income 2018: -$69,3802018Revenue 2019: $2,025,840Expenses 2019: $2,004,297Net Income 2019: $21,5432019Revenue 2020: $1,891,500Expenses 2020: $1,895,707Net Income 2020: -$4,2072020Revenue 2021: $2,000,648Expenses 2021: $1,896,239Net Income 2021: $104,4092021Revenue 2022: $2,410,019Expenses 2022: $2,446,602Net Income 2022: -$36,5832022Revenue 2023: $2,615,376Expenses 2023: $2,767,261Net Income 2023: -$151,8852023Revenue 2024: $2,728,929Expenses 2024: $2,992,509Net Income 2024: -$263,5802024

Highlighted filing

2018

Revenue$1,737,807
Expenses$1,807,187
Net Income-$69,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,737,807
Mission and Program Overview

Mission

To promote the reduction of transit damage through a standardized program of preshipment testing, certification, and identification, and to provide the framework for all groups who transport industrial products that collaboration will reduce transit damage.

Reduce transit damage through a program of preshipment testing, certification, and identification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,862,650$1,976,027▲ $113,377
Cash and Non-Interest-Bearing Accounts$160,823$241,625▲ $80,802
Pledges and Grants Receivable$226,800$220,000▼ $6,800
Accounts Receivable$250,529$216,012▼ $34,517
Other Notes and Loans Receivable, Net$353,257$170,385▼ $182,872
Prepaid Expenses and Deferred Charges$33,069$18,883▼ $14,186
Intangible Assets$23,605$15,231▼ $8,374
Land, Buildings, and Equipment, Net$12,629$970▼ $11,659
Inventories for Sale or Use$609$609→ $0
Total Assets$2,923,971$2,859,742▼ $64,229
Liabilities
Deferred Revenue$365,183$354,210▼ $10,973
Accounts Payable and Accrued Expenses$39,575$57,050▲ $17,475
Other Liabilities$32,859$31,508▼ $1,351
Total Liabilities$437,617$442,768▲ $5,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,442,335$1,350,515▼ $91,820
Unrestricted Net Assets$1,044,019$1,066,459▲ $22,440
Total Net Assets Fund Balance$2,486,354$2,416,974▼ $69,380
Total Liabilities and Net Assets / Fund Balance$2,923,971$2,859,742▼ $64,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$970$37,720$38,690
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew J GruberPresidentFT$146,676$3,941$150,617
Eric HiserVP of TechnicalFT$127,604-$127,604

Board Members and Trustees

NameTitle
Sam Sheppard-fidlerChair
Jongkyoung KimChair-asia Pacific Div
Binglin LuChair-china Div
Javier ZabaletaChair-european Div
Mike GabrielChair-north Amer Div
Quint MariniChair-sustainable Solution
Patrick McdavidChair-technical Div
Matthew DaumImmediate Past Chair
Greg BattVice Chair
Eric HendersonMember-at-large
Felipe NovaesMember-at-large
Greg FornasieroMember-at-large
Jim SouthwellMember-at-large
Matt ThompsonMember-at-large
Paul RussellMember-at-large
William GreenMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,735,968
Investment Income
$1,839
Other Revenue
$0
Change in Net Assets
$-69,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,039
Salaries, Compensation, and Employee Benefits$568,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$363,129
Conferences and Meetings---$331,099
Fees for Services Other---$185,667
Information Technology---$172,515
Current Officers, Directors, Trustees, and Key Employees---$150,617
Office Expenses---$138,833
Travel---$84,298
Occupancy---$53,246
Advertising---$44,946
Payroll Taxes---$42,777
Fees for Services Accounting---$29,000
Depreciation Depletion---$20,033
Fees for Services Legal---$10,900
Pension Plan Contributions---$9,489
Other Expenses---$5,774
Other Employee Benefits---$2,136
Insurance---$1,802
All Other Expenses---$503
Total Functional Expenses$0$0$0$1,807,187
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dwight SchmidtBoard Member of IstaConsulting ServicesNo$42,712
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Incentive$31,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the association shall be open to business entities, educational institutions, associations and individuals engaged, involved, or interested in packaging, transportation or physical distribution of goods.”

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

“Members elect the governing body (board of directors).”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committe with board delegation shall sign a statemtent which affirms this signee has read and understands the policy and agrees to comply. Also, periodic reviews will be conducted to ensure ista operates in a manner consistent with charitable purposes and does not engage in activites that could jeopardize its tax-exempt status. These reviews will address whether compensation arrangements (and benefits) are reasonable; and whether parnterships, joint ventures, and arrangements with management organizations conform to ista's written policies.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Safe Transit Association
EIN
23-7316359
Phone
5173333437
Address
1400 ABBOTT RD NO 160, EAST LANSING, MI 48823-1900

Signing Officer

Name
Andrew J Gruber
Title
President
Phone
5173333437
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Gruber
Formed
1990
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
120

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 185,667.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt0CHAIR-NORTH AMER DIV
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ASIA PACIFIC DIV
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IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF TECHNICAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01737807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0172515
IRS990/InsuranceGrp/TotalAmt01802
IRS990/IntangibleAssetsGrp/BOYAmt023605
IRS990/IntangibleAssetsGrp/EOYAmt015231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0609
IRS990/InvestmentIncomeGrp/ExclusionAmt01839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0970
IRS990/LandBldgEquipCostOrOtherBssAmt038690
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REDUCTION OF TRANSIT DAMAGE THROUGH A STANDARDIZED PROGRAM OF PRESHIPMENT TESTING, CERTIFICATION, AND IDENTIFICATION, AND TO PROVIDE THE FRAMEWORK FOR ALL GROUPS WHO TRANSPORT INDUSTRIAL PRODUCTS THAT COLLABORATION WILL REDUCE TRANSIT DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02486354
IRS990/NetAssetsOrFundBalancesEOYAmt02416974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt053246
IRS990/OfficeExpensesGrp/TotalAmt0138833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02136
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0110000
IRS990/OtherExpensesGrp/TotalAmt138848
IRS990/OtherExpensesGrp/TotalAmt211575
IRS990/OtherExpensesGrp/TotalAmt35774
IRS990/OtherLiabilitiesGrp/BOYAmt032859
IRS990/OtherLiabilitiesGrp/EOYAmt031508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0353257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170385
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt042777
IRS990/PensionPlanContributionsGrp/TotalAmt09489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018883
IRS990/PrincipalOfficerNm0ANDREW J GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01778
IRS990/PYOtherExpensesAmt0847908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01755846
IRS990/PYRevenuesLessExpensesAmt0411669
IRS990/PYSalariesCompEmpBnftPaidAmt0498047
IRS990/PYTotalExpensesAmt01345955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01757624
IRS990/ReconcilationRevenueExpnssAmt0-69380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01862650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INCENTIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970
IRS990ScheduleD/TotalLiabilityAmt031508
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW J GRUBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DWIGHT SCHMIDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF ISTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO BUSINESS ENTITIES, EDUCATIONAL INSTITUTIONS, ASSOCIATIONS AND INDIVIDUALS ENGAGED, INVOLVED, OR INTERESTED IN PACKAGING, TRANSPORTATION OR PHYSICAL DISTRIBUTION OF GOODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH BOARD DELEGATION SHALL SIGN A STATEMTENT WHICH AFFIRMS THIS SIGNEE HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY. ALSO, PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE ISTA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THESE REVIEWS WILL ADDRESS WHETHER COMPENSATION ARRANGEMENTS (AND BENEFITS) ARE REASONABLE; AND WHETHER PARNTERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO ISTA'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 185,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01442335
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01350515
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02923971
IRS990/TotalAssetsEOYAmt02859742
IRS990/TotalAssetsGrp/BOYAmt02923971
IRS990/TotalAssetsGrp/EOYAmt02859742
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807187
IRS990/TotalGrossUBIAmt020760
IRS990/TotalLiabilitiesBOYAmt0437617
IRS990/TotalLiabilitiesEOYAmt0442768
IRS990/TotalLiabilitiesGrp/BOYAmt0437617
IRS990/TotalLiabilitiesGrp/EOYAmt0442768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486354

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,742
Liabilities
$442,768
Net assets
$2,416,974
Revenue
$1,737,807
Expenses
$1,807,187
Net income
-$69,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.17$2.11$2.73$2.99$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.23$2.35$2.62$2.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.00$2.50$2.41$2.45$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.84$2.54$2.00$1.90$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.84$2.43$1.89$1.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.68$2.44$2.03$2.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$1.74$1.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.44$2.49$1.76$1.35$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.42$2.07$1.58$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.38$1.64$1.71$1.29$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.22$2.12$1.17$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.08$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.20$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.97