Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2817639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,553,380
Down $101,716 (-3.8%) from 2015
Net Assets
Down$1,908,544
Down $75,383 (-3.8%) from 2015
Liabilities
Down$644,836
Down $26,333 (-3.9%) from 2015
Revenue
Down$2,205,090
Down $122,107 (-5.2%) from 2015
Expenses
Up$2,360,927
Up $493,046 (+26%) from 2015
Net Income
Down-$155,837
Down $615,153 (-134%) from 2015
The mission of the marble institute of america is to serve and support the dimensional natural stone industry by providing an array of services, products, and authoritative information important to, and valued by, industry members.
See schedule o for complete description.the mission of the marble institute of america is to serve and support the dimensional natural stone industry by providing an array of services, products, and authoritative information important to, and valued by, industry members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,798,862 | $1,912,098 | ▲ $113,236 |
| Cash and Non-Interest-Bearing Accounts | $528,068 | $407,351 | ▼ $120,717 |
| Pledges and Grants Receivable | $120,000 | - | - |
| Land, Buildings, and Equipment, Net | $83,982 | $92,150 | ▲ $8,168 |
| Savings and Temporary Cash Investments | $64,253 | $70,122 | ▲ $5,869 |
| Prepaid Expenses and Deferred Charges | $57,431 | $42,243 | ▼ $15,188 |
| Accounts Receivable | $2,500 | $29,416 | ▲ $26,916 |
| Total Assets | $2,655,096 | $2,553,380 | ▼ $101,716 |
| Liabilities | |||
| Deferred Revenue | $606,736 | $574,518 | ▼ $32,218 |
| Accounts Payable and Accrued Expenses | $64,433 | $70,318 | ▲ $5,885 |
| Total Liabilities | $671,169 | $644,836 | ▼ $26,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,730,047 | $1,873,843 | ▲ $143,796 |
| Temporarily Rstr Net Assets | $253,880 | $34,701 | ▼ $219,179 |
| Total Net Assets Fund Balance | $1,983,927 | $1,908,544 | ▼ $75,383 |
| Total Liabilities and Net Assets / Fund Balance | $2,655,096 | $2,553,380 | ▼ $101,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,288 | $119,238 | $163,526 |
| Other Land Buildings | $34,140 | $77,746 | $111,886 |
| Leasehold Improvements | $13,722 | $5,278 | $19,000 |
| Other Securities | $511,989 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hieb | Executive Vice President | FT | $132,189 | $34,885 | $167,074 |
| Name | Title |
|---|---|
| Dan Rea | Past President |
| David Castellucci | President |
| Jon Lancto | Vice President |
| Arik Grebelsky | Director |
| Badia Ontra | Director |
| Bernard Van Etten Iii | Director |
| Brenda Edwards | Director |
| Bruce Knaphus | Director |
| Claus F Larsen | Director |
| Jesus Gonzalez Iv | Director |
| Joshua Levinson | Director |
| Michael P Schlough | Director |
| Michael Picco | Director |
| David Carnevale | Secretary |
| Robert Zavagno | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,519,810 |
| Salaries, Compensation, and Employee Benefits | $841,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $467,644 |
| Advertising | - | - | - | $325,804 |
| All Other Expenses | - | - | - | $290,386 |
| Conferences and Meetings | - | - | - | $244,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $167,074 |
| Other Employee Benefits | - | - | - | $134,032 |
| Office Expenses | - | - | - | $88,443 |
| Other Expenses | - | - | - | $64,140 |
| Payroll Taxes | - | - | - | $58,187 |
| Depreciation Depletion | - | - | - | $39,869 |
| Travel | - | - | - | $35,430 |
| Information Technology | - | - | - | $29,355 |
| Occupancy | - | - | - | $28,323 |
| Insurance | - | - | - | $24,870 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,728 |
| Pension Plan Contributions | - | - | - | $14,180 |
| Fees for Services Accounting | - | - | - | $13,100 |
| Fees for Services Other | - | - | - | $4,137 |
| Fees for Services Legal | - | - | - | $2,477 |
| Total Functional Expenses | $0 | $0 | $0 | $2,360,927 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,360,927 |
| Expenses per Audited Statements | $2,345,199 |
| Total Expenses per Audited Statements | $2,345,199 |
| Expenses Not Reported on Financial Statements | $15,728 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | Fundraising | - | 0 | 0 | - |
| Italy | Fundraising | - | 0 | 0 | - |
| Brazil | Fundraising | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by the organization's auditor. Management completes a comprehensive checklist providing answers to questions throughout this form. The information is compiled and input into the appropriate 990 forms, at which time the preparer meets with management to review the input. After management approval, a draft copy of the 990 is emailed to all board members for their preliminary review. The board then discusses both the form 990 and the audited financial statements and approves both at the annual meeting.”
“The board of directors annually reviews and discusses conflicts of interest during the annual meeting. Furthermore, the executive vice president periodically reviews and discusses the policy with employees to review for conflicts.”
“The executive vice president's compensation is determined annually by the board of directors based upon past performance, comparison to industry data and communicated and agreed upon with him through an annual contract which is signed by both a board representative and the executive vice president. The executive vice president has the authority to set the compensation for others within the organization. Except for the executive vice president, the organization had no other highly compensated employees or board members in 2016.”
“The organization makes its governing documents avaialble to new members and the general public by request. The documents can be reviewed in the organization's office or mailed to interested parties.”
“Accreditation program mia accreditation for natural stone fabricators and commercial contractors recognizes those companies that meet the industry's highest standards for business activities, product knowledge, fabrication and installation. To earn mia accreditation, a company must complete an intensive, rigorous process that includes documentation of its business and employment practices, letters of recommendation, a written examination and site visits to the facility and completed jobs. Advertising the mia continues to advertise on behalf of the natural stone industry in publications catering to designers and architects. This outreach is crucial to our mission of promoting the use of natural stone and to exposing the design community to mia member companies. Education: continuing education program (ceu) for architects and designers continued to be a ceu provider for the american institute of architects, national kitchen & bath association, american society of interior designers (asid), interior designers of canada (idc), interior design educators council (idec), international interior design association (iida), the landscape architecture continuing education system (la ces) which is a collaboration of: the american society of landscape architects (asla), canadian society of landscape architects (csla), council of educators in landscape architecture (cela), council of landscape architectural registration boards (clarb), landscape architectural accreditation board (laab), and landscape architecture foundation (laf). In 2004, mia introduced the concept of mia members (through a 'train the trainer' program), providing training to architects using mia's powerpoints and the mia's aia ceu provider status. Major promotion and training was continued in 2016. Education mia partners with stoneworld magazine to provide regional education the mia again combined forces with stone world magazine to deliver a series of regional education programs for the stone industry. This program offered seminars throughout the us and focused on: analyzing the cost of doing business; exploring alternative product lines and services; showcasing techniques and tips for templating, fabrication and installation; sharing management tips that drive successful stone companies and much more. Endorsed partner program mia members are encouraged to take advantage of an array of value-added business services. The mia's member-friendly, cost-saving business services include collections services, freight & small package shipping, credit card processing, office supplies, lead referrals, and utilities. Ipad applications the mia updated one ipad application to promote the use of natural stone to architects and designers: the stones of north america app displays stones in vivid color and offers an array of dynamic capabilities and valuable content for stone selection and use. Users can explore natural stones by type, color, intended use, location, and distance from a project. The third version of this app was released. Migliori award for lifetime achievement the migliori award was established in 2003 to recognize an individual (on a yearly basis) who has made extraordinary contributions to the natural stone industry and the mia. The award is named for mia's long-time technical director, the late vincent r. Migliore, who was its first recipient. Award winners are chosen by the mia board of directors from nominations submitted by the mia membership. Mia natural stone scholarship this scholarship was established in 2004 to provide educational opportunities for aspiring fabricators, installers, or administrative apprentices interested in furthering their careers within the natural stone industry. Funds are made available through the generous donations of mia members worldwide. Applications are reviewed by a committee of the mia board of directors, mia staff, and industry veterans. The scholarship covers travel and registration costs for one or more recipients to stonexpo, the”
“Postage and shipping 56,689. Electronic media production 48,119. Bank charges 34,993. Independent contractors 30,095. Testing lab 23,971. Miscellaneous 23,668. Accreditation 19,265. Coverings cosponsorship 14,159. Job inspections and consulting 10,688. Women in stone 8,932. Chapter expense 7,616. Natural stone council 6,191. Public relations 6,000.”
“The organization's annual audit is performed by the independent auditor, reviewed internally with management during a draft meeting, then emailed to the board of directors for their review and questions. The board of directors votes to accept the audit at the organization's mid-year board of directors meeting.”
“The organization is exempt from federal income taxes under internal revenue code section 501(c) (6) and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization is no longer subject to tax examinations for tax years before 2013 by taxing authorities in jurisdictions where the organization has filed returns. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2016 and 2015, the organization had no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE MISSION OF THE MARBLE INSTITUTE OF AMERICA IS TO SERVE AND SUPPORT THE DIMENSIONAL NATURAL STONE INDUSTRY BY PROVIDING AN ARRAY OF SERVICES, PRODUCTS, AND AUTHORITATIVE INFORMATION IMPORTANT TO, AND VALUED BY, INDUSTRY MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325804 |
| IRS990/AllOtherContributionsAmt | 0 | 72435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 290386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES HIEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402505222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 E LORAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OBERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44074 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55009 |
| IRS990/CYOtherExpensesAmt | 0 | 1519810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2077646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -155837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 841117 |
| IRS990/CYTotalExpensesAmt | 0 | 2360927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2205090 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 574518 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39869 |
| IRS990/Desc | 0 | INDUSTRY EDUCATION:THE ORGANIZATION PROVIDES THE HIGHEST QUALITY EDUCATIONAL PROGRAMMING FOR NATURAL STONE PROFESSIONS. CONTINUING EDUCATIONAL PROGRAMS ARE PROVIDED THROUGH: TRADE SHOWS,REGIONAL SEMINARS, ONLINE EDUCATION AND WEBINARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15728 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA LEVINSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BADIA ONTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PICCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES HIEB |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 331680 |
| IRS990/GrossReceiptsAmt | 0 | 2542409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1798862 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1912098 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294412 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 337319 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MARBLE INSTITUTE OF AMERICA IS TO SERVE AND SUPPORT THE DIMENSIONAL NATURAL STONE INDUSTRY BY PROVIDING AN ARRAY OF SERVICES, PRODUCTS, AND AUTHORITATIVE INFORMATION IMPORTANT TO, AND VALUED BY, INDUSTRY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1983927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908544 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -57591 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 80454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134032 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD AND COMMITTEE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TRADE SHOW EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58187 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14180 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42243 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HIEB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COVERINGS CO-SPONSORSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STONE EXP/ANNUAL MEETI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING/SPONSOR/SU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 122150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 66242 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28465 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELECTRONIC MEDIA AND PUBLICATIONS:THE ORGANIZATION PROVIDES A VARIETY OF PRINT AND ELECTRONIC PUBLICATION, INCLUDING NEWSLETTERS AND A COLOR PLATE BOOK WHICH CONTAINS INFORMATION ON STONES AVAILABLE FOR ITS MEMBERS. THE ORGANIZATION ALSO PROVIDES THE DIMENSION STONE DESIGN MANUAL THAT CONTAINS CONSTRUCTION, FACTS AND DETAILS ALONG WITH PRODUCT DESCRIPTIONS AND TECHNICAL DATA. THE ORGANIZATION ALSO PRODUCES A CONSUMER MAGAZINE, CONSUMER BROCHURES, AS WELL AS VIDEO TRAINING AND EDUCATION PRODUCTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTION OUTREACH (TRADE ADVERTISING AND TRADESHOW PARTICIPATION):MIA ADVERTISES REGULARLY TO PROMOTE THE ATTRIBUTES OF, AND THE USE OF, NATURAL STONE TO ARCHITECTS, DESIGNERS, AND KITCHEN & BATH DEALERS. THE ASSOCIATION ALSO EXHIBITS AT SEVERAL TRADESHOWS IN THE U.S. AND INTERNATIONALLY PROMOTING THE USE NATURAL STONE AS WELL AS THE TECHNICAL STANDARDS PROMULGATED BY THE MIA |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280903 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58677 |
| IRS990/PYOtherExpensesAmt | 0 | 1144818 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1987617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723063 |
| IRS990/PYTotalExpensesAmt | 0 | 1867881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2327197 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -155837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70122 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2345199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 15728 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 15728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13722 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 80454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111886 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 412154 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 102767 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 885188 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 511989 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CLOSED END EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | US GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE AND FOREIGN BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | COMMON EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80454 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15728 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2189362 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (6) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS BEFORE 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92150 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1912098 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2360927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2205090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2269816 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2345199 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CHINA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | ITALY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | BRAZIL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | FUNDRAISING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | FUNDRAISING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.