Civic Intelligence

Iaapa Foundation

990 • Fiscal year 2019 • EIN 26-4186862

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
4155 West Taft Vineland RoadOrlando, FL 32837

(321) 319-7600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$594,868

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 198.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$471,300

Up $246,955 (+110%) from 2018

Net Assets

Up

$470,064

Up $245,869 (+110%) from 2018

Liabilities

Up

$1,236

Up $1,086 (+724%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$300,475

Up $181,903 (+153%) from 2018

Expenses

Down

$61,423

Down $3,633 (-5.6%) from 2018

Net Income

Up

$239,052

Up $185,536 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $146,897Liabilities 2012: $3,400Net Assets 2012: $143,4972012Assets 2013: $64,641Liabilities 2013: $5,650Net Assets 2013: $58,9912013Assets 2014: $66,349Liabilities 2014: $0Net Assets 2014: $66,3492014Assets 2015: $65,156Liabilities 2015: $0Net Assets 2015: $65,1562015Assets 2016: $89,928Liabilities 2016: $25Net Assets 2016: $89,9032016Assets 2017: $171,274Liabilities 2017: $595Net Assets 2017: $170,6792017Assets 2018: $224,345Liabilities 2018: $150Net Assets 2018: $224,1952018Assets 2019: $471,300Liabilities 2019: $1,236Net Assets 2019: $470,0642019Assets 2020: $298,749Liabilities 2020: $0Net Assets 2020: $298,7492020Assets 2021: $266,056Liabilities 2021: $0Net Assets 2021: $266,0562021Assets 2022: $213,391Liabilities 2022: $0Net Assets 2022: $213,3912022Assets 2023: $310,930Liabilities 2023: $0Net Assets 2023: $310,9302023Assets 2024: $466,829Liabilities 2024: $0Net Assets 2024: $466,8292024

Highlighted filing

2019

Assets$471,300
Liabilities$1,236
Net Assets$470,064
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $194,3012012Revenue 2013: $20,207Expenses 2013: $104,713Net Income 2013: -$84,5062013Revenue 2014: $7,562Expenses 2014: $204Net Income 2014: $7,3582014Revenue 2015: $2,260Expenses 2015: $3,453Net Income 2015: -$1,1932015Revenue 2016: $50,030Expenses 2016: $25,283Net Income 2016: $24,7472016Revenue 2017: $131,626Expenses 2017: $50,850Net Income 2017: $80,7762017Revenue 2018: $118,572Expenses 2018: $65,056Net Income 2018: $53,5162018Revenue 2019: $300,475Expenses 2019: $61,423Net Income 2019: $239,0522019Revenue 2020: $35,012Expenses 2020: $26,602Net Income 2020: $8,4102020Revenue 2021: $5,930Expenses 2021: $41,602Net Income 2021: -$35,6722021Revenue 2022: $23,099Expenses 2022: $57,124Net Income 2022: -$34,0252022Revenue 2023: $151,115Expenses 2023: $60,752Net Income 2023: $90,3632023Revenue 2024: $255,810Expenses 2024: $105,377Net Income 2024: $150,4332024

Highlighted filing

2019

Revenue$300,475
Expenses$61,423
Net Income$239,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$300,475
Mission and Program Overview

Mission

The foundation will cultivate resources to enhance training and education for attractions industry professionals, provide industry research and data, facilitate the sharing of best practiceswithin the industry, clarify and articulate the needs of the industry, promote the value and benefits of safe, family-friendly experiences, and reinforce the global influence and responsbility of the industry.

The iaapa foundation will cultivate resources to enhance training and education for the attractions industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$186,794-
Cash and Non-Interest-Bearing Accounts$124,195$173,727▲ $49,532
Investments in Publicly Traded Securities$100,000$110,779▲ $10,779
Accounts Receivable$150--
Total Assets$224,345$471,300▲ $246,955
Liabilities
Other Liabilities$150$1,236▲ $1,086
Total Liabilities$150$1,236▲ $1,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,195$470,064▲ $245,869
Total Net Assets Fund Balance$224,195$470,064▲ $245,869
Total Liabilities and Net Assets / Fund Balance$224,345$471,300▲ $246,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$186,794--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jim SeayChair
Harold McevoyPresident & CEO (from Apr
Deborah EicherDirector
Jane CooperDirector
Jeroen NijpelsDirector
Ken WhitingDirector
Lee AlexakosDirector
Sandy ClarkDirector
TIM O'BRIENDirector
Tom MehrmannDirector
Bobbie WagesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,798
Program Service Revenue
$1,450
Investment Income
$4,227
Other Revenue
$0
All Other Contributions
$294,798
Change in Net Assets
$239,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$186,947Cost
Total Noncash Contributions1$186,947-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,738
Other Expenses$2,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,738--$58,738
Conferences and Meetings$2,261--$2,261
All Other Expenses$418--$418
Other Expenses$6--$6
Total Functional Expenses$61,423$0$0$61,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ucf FoundationOrlando, FL501(c)(3)General Support$24,000
Ja WorldwideBoston, MA501(c)(3)General Support$20,000
The Campanile FoundationSan Diego, CA501(c)(3)General Support$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iaapa$1,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation board is appointed by the international association of amusement parks and attractions board.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committee with authority to act on behalf of the governing body.”

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

“The form 990 will be posted to a members only section of the iaapa website and a link will be sent to all foundation board members. The board members will be given a deadline to respond with comments and questions prior to filing the form.”

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

“Annually directors are requested to provide a revised conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Iaapa Foundation
EIN
26-4186862
Phone
3213197600
Address
4155 WEST TAFT VINELAND ROAD, ORLANDO, FL 32837

Signing Officer

Name
Harold Mcevoy
Title
President and CEO
Phone
3213197600
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mcevoy
Formed
2008
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income tax under the provisions of section 501(c)(3) of the code. In addition, the foundation qualifies for the charitable contributions deductions and had been classified as an organization that is not a private foundation. There was no taxable income for the years ended december 31, 2019 and 2018; accordingly no provision has been made for income taxes in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597286
IRS990ScheduleA/TotalSupportAmt0601513
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IAAPA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHARES IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAD BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018; ACCORDINGLY NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UCF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JA WORLDWIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CAMPANILE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0596211832
IRS990ScheduleI/RecipientTable/RecipientEIN1273666259
IRS990ScheduleI/RecipientTable/RecipientEIN2330868418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012424 RESEARCH PARKWAY STE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1745 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25500 CAMPANILE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292182
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIP GRANTS THE IAAPA FOUNDATION MAINTAINS CONTACT WITH THE FACULTY OF ALL COLLEGES AND UNIVERSITIES THAT RECEIVE SCHOLARSHIP FUNDING. THE IAAPA FOUNDATION MAKES PERSONAL CONTACT WITH ALL GRANTEES IN ORDER TO ASSIST WITH ADDITIONAL CONNECTIONS TO THE INDUSTRY IF REQUESTED BY THE GRANTEE. SELECTION CRITERIA VARIES BETWEEN INSTITUTIONS AND IS ADMINISTERED BY THE COLLEGE OR UNIVERSITY BASED UPON GUIDELINES AGREED UPON WITH THE IAAPA FOUNDATION. FOR JA WORLDWIDE, THE IAAPA FOUNDATION MAINTAINS CONTACT WITH THE EXECUTIVE STAFF TO JOINTLY COORDINATE ALL ACTIVITIES AND COMMITMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0424989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt049752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD MCEVOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO (FROM APR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0594868
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE IAAPA FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS, ALL OFFICERS SERVE ON THE FOUNDATION'S BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2 PART II, IS PAID BY A RELATED ORGANIZATION OF THE FOUNDATION, THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS. THE COMPENSATION DETERMINATION METHODOLOGY OF THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS IS AS FOLLOWS: IAAPA HAS A COMPENSATION COMMITTEE COMPRISED OF THE IAAPA MEMBER OFFICERS. ANNUAL GOALS AND OBJECTIVES FOR THE PRESIDENT ARE PREPARED BY THE PRESIDENT AND APPROVED BY THE COMMITTEE, HIS COMPENSATION AND BONUS IS BASED ON ACHIEVING THOSE GOALS. MARKET SURVEYS ARE PERFORMED PERIODICALLY TO COMPARE COMPENSATION OF HIGHLY PAID IAAPA EMPLOYEES TO THE LOCAL MARKET.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0186947
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD IS APPOINTED BY THE INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS AND ATTRACTIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE POSTED TO A MEMBERS ONLY SECTION OF THE IAAPA WEBSITE AND A LINK WILL BE SENT TO ALL FOUNDATION BOARD MEMBERS. THE BOARD MEMBERS WILL BE GIVEN A DEADLINE TO RESPOND WITH COMMENTS AND QUESTIONS PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY DIRECTORS ARE REQUESTED TO PROVIDE A REVISED CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF AMUSEMENT PARKS & ATTRACTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362079990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE AMUSEMENT PARK AND ATTRACTIONS INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04155 WEST TAFT VINELAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,300
Liabilities
$1,236
Net assets
$470,064
Revenue
$300,475
Expenses
$61,423
Net income
$239,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$2.56$1.05$1.50
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.51$0.61$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.23$0.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.06$0.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$3.00$0.61$2.39
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.19$0.65$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$1.32$0.51$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.50$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.20$1.05$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.43$1.94