Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2022 • EIN 41-0434680

Jun 01, 2021 to May 31, 2022 • Filed on Oct 10, 2022

Organization ProfileWWW.TEXTILES.ORG

View Organization Page

1801 County Road B West 100Roseville, MN 55113

(651) 222-2508

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.51x

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

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$271,073

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,913,490

Down $716,060 (-8.3%) from 2021

Net Assets

Up

$3,704,340

Up $276,408 (+8.1%) from 2021

Liabilities

Down

$4,209,150

Down $992,468 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$8,259,339

Up $2,309,380 (+39%) from 2021

Expenses

Up

$7,572,046

Up $1,403,305 (+23%) from 2021

Net Income

Up

$687,293

Up $906,075 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2012: $5,959,236Liabilities 2012: $4,803,655Net Assets 2012: $1,155,5812012Assets 2013: $6,471,810Liabilities 2013: $4,424,298Net Assets 2013: $2,047,5122013Assets 2014: $6,357,655Liabilities 2014: $3,843,463Net Assets 2014: $2,514,1922014Assets 2015: $7,294,312Liabilities 2015: $4,474,759Net Assets 2015: $2,819,5532015Assets 2016: $7,306,966Liabilities 2016: $4,757,670Net Assets 2016: $2,549,2962016Assets 2017: $8,063,846Liabilities 2017: $4,862,453Net Assets 2017: $3,201,3932017Assets 2018: $7,951,640Liabilities 2018: $3,980,006Net Assets 2018: $3,971,6342018Assets 2019: $7,647,778Liabilities 2019: $3,846,691Net Assets 2019: $3,801,0872019Assets 2020: $8,081,167Liabilities 2020: $4,397,820Net Assets 2020: $3,683,3472020Assets 2021: $8,629,550Liabilities 2021: $5,201,618Net Assets 2021: $3,427,9322021Assets 2022: $7,913,490Liabilities 2022: $4,209,150Net Assets 2022: $3,704,3402022Assets 2023: $8,976,213Liabilities 2023: $5,556,458Net Assets 2023: $3,419,7552023Assets 2024: $9,608,640Liabilities 2024: $5,920,675Net Assets 2024: $3,687,9652024Assets 2025: $9,626,214Liabilities 2025: $5,458,018Net Assets 2025: $4,168,1962025

Highlighted filing

2022

Assets$7,913,490
Liabilities$4,209,150
Net Assets$3,704,340
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $8,569,2512012Revenue 2013: $9,518,557Expenses 2013: $8,867,203Net Income 2013: $651,3542013Revenue 2014: $8,748,368Expenses 2014: $8,376,570Net Income 2014: $371,7982014Revenue 2015: $9,001,135Expenses 2015: $8,574,732Net Income 2015: $426,4032015Revenue 2016: $8,844,062Expenses 2016: $8,746,144Net Income 2016: $97,9182016Revenue 2017: $9,989,581Expenses 2017: $9,595,914Net Income 2017: $393,6672017Revenue 2018: $8,099,378Expenses 2018: $8,476,488Net Income 2018: -$377,1102018Revenue 2019: $8,828,640Expenses 2019: $8,880,473Net Income 2019: -$51,8332019Revenue 2020: $7,972,494Expenses 2020: $8,050,348Net Income 2020: -$77,8542020Revenue 2021: $5,949,959Expenses 2021: $6,168,741Net Income 2021: -$218,7822021Revenue 2022: $8,259,339Expenses 2022: $7,572,046Net Income 2022: $687,2932022Revenue 2023: $7,654,043Expenses 2023: $8,162,567Net Income 2023: -$508,5242023Revenue 2024: $8,357,798Expenses 2024: $8,629,268Net Income 2024: -$271,4702024Revenue 2025: $9,212,908Expenses 2025: $8,985,703Net Income 2025: $227,2052025

Highlighted filing

2022

Revenue$8,259,339
Expenses$7,572,046
Net Income$687,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,856,435
Mission and Program Overview

Mission

Ifai will contribute to the prosperity of the specialty fabrics industry by providing a global marketplace for innovative products and services, relevant education, promotion and networking opportunities.

Provide trade association services to the members of the advanced textiles and specialty fabrics marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,853,119$3,751,135▼ $101,984
Savings and Temporary Cash Investments$60,399$1,304,709▲ $1,244,310
Cash and Non-Interest-Bearing Accounts$986,936$1,251,277▲ $264,341
Prepaid Expenses and Deferred Charges$530,306$581,195▲ $50,889
Land, Buildings, and Equipment, Net$2,214,052$478,059▼ $1,735,993
Accounts Receivable$818,359$394,115▼ $424,244
Inventories for Sale or Use$13,379$0▼ $13,379
Total Assets$8,629,550$7,913,490▼ $716,060
Other Assets Total$153,000$153,000→ $0
Liabilities
Deferred Revenue$2,854,542$3,427,823▲ $573,281
Unsecured Notes Loans Payable$863,300$0▼ $863,300
Accounts Payable and Accrued Expenses$642,411$752,146▲ $109,735
Mortgage Notes Payable Secured by Investment Property$684,768$0▼ $684,768
Other Liabilities$155,497$29,181▼ $126,316
Grants Payable$1,100$0▼ $1,100
Total Liabilities$5,201,618$4,209,150▼ $992,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,427,932$3,704,340▲ $276,408
Total Net Assets Fund Balance$3,427,932$3,704,340▲ $276,408
Total Liabilities and Net Assets / Fund Balance$8,629,550$7,913,490▼ $716,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$413,535$513,284$926,819
Equipment$64,524$426,392$490,916
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchiffmanPresident and CEOFT$222,601$48,472$271,073
Amy CollinsVP of Events, Media, SalesFT$146,153$17,017$163,170
Sheila SumnerCFO & VP of TechnologyFT$140,273$5,612$145,885
Angela WestSalesFT$122,936$11,455$134,391
Kathy SchaeferImmediate Past Chairman-$6,000-$6,000

Board Members and Trustees

NameTitle
Amy BircherChairman of the Board
Roy Chism1st Vice Chairman
Craig Zola2nd Vice Chairman
David SegalDirector
Jennifer FennellDirector
Jonathan PalmerDirector
Keith GardnerDirector
Marc ShellshearDirector
Ron HouleDirector
Tony EhrbarDirector
William MorseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle Printing CoPublishing ServicesPO BOX 750 745 BIRD STREET, Sun Prairie, WI 53590$354,096
Whitmer & Worrall LLCLobbying Services1401 H STREET NW SUITE 1075, Washington, DC 20006$224,143
Next Tech Development LccOffice Rent1801 COUNTY ROAD B WEST SUITE 201, Roseville, MN 55113$142,760
Revenue and Support

Revenue Composition

Contributions and Grants
$713,300
Program Service Revenue
$7,184,205
Investment Income
$274,661
Other Revenue
$87,173
Change in Net Assets
$687,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,236,810
Revenue Not Reported on Financial Statements
$22,529
Revenue Not Reported on Form 990
$-397,506
Total Revenue per Audited Statements
$7,839,304
Total Revenue per Form 990
$8,259,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,911,614
Other Expenses$3,660,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,531,355
Conferences and Meetings---$1,049,816
Current Officers, Directors, Trustees, and Key Employees---$770,622
Occupancy---$506,731
Fees for Services Lobbying---$432,926
Other Employee Benefits---$296,980
Fees for Services Other---$274,988
Payroll Taxes---$256,185
Travel---$179,712
Depreciation Depletion---$142,315
Advertising---$91,585
Information Technology---$82,526
Other Expenses---$65,139
Insurance---$62,238
All Other Expenses---$57,663
Pension Plan Contributions---$56,472
Office Expenses---$52,024
Fees for Service Investment Mgmnt Fees---$22,529
Fees for Services Accounting---$19,367
Interest---$14,645
Fees for Services Legal---$9,505
Total Functional Expenses$0$0$0$7,572,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,572,046
Total Expenses per Audited Statements$7,562,896
Expenses per Audited Statements$7,549,517
Expenses Not Reported on Financial Statements$22,529
Expenses Not Reported on Form 990$13,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$344,848
Total Nondeductible Lobbying and Political Cost$333,962
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$29,181
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three membership classifications in the association: voting, non-voting, and honored life members. Voting members elect the members of the governing body. Voting members approve significant decisions of the governing body. Non-voting members do not having voting rights within the organization. Honored life members: any individual, by approval and at the discretion of the board of directors, can be granted the designation. The honor may be bestowed on an individual who is a longstanding end product manufacturer or supplier member of the association who also meets two other qualifications documented in the bylaws.”

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

“The voting membership of the organization has the right to elect directors to the governing body.”

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

“The voting members vote on any board elections and all bylaw changes.”

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

“The organization has no committees with authority to act on behalf of the board.”

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

“Cfo reviews 990 with president, then the president shares it with the board chair before signing. It is shared with the entire board at that time.”

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

“Board members and the president are covered under the policy. This is monitored annually at nomination/election time. During the february or march board meeting, the policy is reviewed and acknowledged by the board as a whole. Conflicts of interest are brought to the ceo, then reviewed by other "disinterested" board members and a determination is made at that time. Resolutions vary from not being able to vote to being removed from the board.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. This process was last completed in 2021. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo and consideration of the board approved budget. This process was last completed in 2021.”

Form 990, Part VI, Section C, Line 19

“Annual financial statement is provided to all members post audit.”

Filing and Contact Details

Filer

Filer Name
Advanced Textiles Association
EIN
41-0434680
Phone
6512222508
Address
1801 COUNTY ROAD B WEST 100, ROSEVILLE, MN 55113
Doing Business As
Ata

Signing Officer

Name
Steve Schiffman
Title
President & CEO
Phone
6512222508
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schiffman
Formed
1922
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ata is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities. Ata engages in advertising for its publications and website. These activities are considered unrelated business activities and are subject to taxation. Ata assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,379.”

Raw XML AppendixShowing 400 of 560 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/PersonNm11MARC SHELLSHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCHIFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15122936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF EVENTS, MEDIA, SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0198922
IRS990/GainOrLossGrp/SecuritiesAmt0-174137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0713300
IRS990/GrantsPayableGrp/BOYAmt01100
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01925000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03683502
IRS990/GrossReceiptsAmt013856435
IRS990/GrossSalesOfInventoryAmt06473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082526
IRS990/InsuranceGrp/TotalAmt062238
IRS990/InterestGrp/TotalAmt014645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013379
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0249876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03853119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03751135
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02214052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478059
IRS990/LandBldgEquipCostOrOtherBssAmt01417735
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01726078
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03857639
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATA WILL CONTRIBUTE TO THE PROSPERITY OF ITS MEMBERS IN THE TEXTILES INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS, SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684768
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03427932
IRS990/NetAssetsOrFundBalancesEOYAmt03704340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024785
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-410885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03427932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03704340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0506731
IRS990/OfficeExpensesGrp/TotalAmt052024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153000
IRS990/OtherAssetsTotalGrp/EOYAmt0153000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296980
IRS990/OtherExpensesGrp/Desc0EDITORIAL & PRODUCTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0596723
IRS990/OtherExpensesGrp/TotalAmt165139
IRS990/OtherLiabilitiesGrp/BOYAmt0155497
IRS990/OtherLiabilitiesGrp/EOYAmt029181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079435
IRS990/OtherRevenueTotalAmt079435
IRS990/OtherSalariesAndWagesGrp/TotalAmt02531355
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/TotalAmt0256185
IRS990/PensionPlanContributionsGrp/TotalAmt056472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0581195
IRS990/PrincipalOfficerNm0STEVE SCHIFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3DIVISION/COUNTY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ANCILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0298745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02174167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11463444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02507696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12472912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21463444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3725473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02507696
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SHOWS - ATA EVENTS INCLUDE THE ATA EXPO, GEOSYNTHETICS CONFERENCE, SMARTFABRICS SUMMIT, AND WOMENS CONFERENCE. OTHER ATA DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - ATA PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS. ATA PUBLISHED 32 ISSUES AND 6 PUBLICATIONS IN FY22.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0788652
IRS990/PYOtherExpensesAmt02477017
IRS990/PYOtherRevenueAmt0289687
IRS990/PYProgramServiceRevenueAmt04871620
IRS990/PYRevenuesLessExpensesAmt0-218782
IRS990/PYSalariesCompEmpBnftPaidAmt03691724
IRS990/PYTotalExpensesAmt06168741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05949959
IRS990/ReconcilationRevenueExpnssAmt0687293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014644
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304709
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0362654
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01463444
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-10886
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0344848
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0333962
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-28692
IRS990ScheduleD/EquipmentGrp/BookValueAmt064524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490916
IRS990ScheduleD/ExpensesNotReportedAmt013379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022529
IRS990ScheduleD/ExpensesSubtotalAmt07549517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022529
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-410885
IRS990ScheduleD/OtherExpensesIncludedAmt013379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013379
IRS990ScheduleD/RevenueNotReportedAmt0-397506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022529
IRS990ScheduleD/RevenueSubtotalAmt08236810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ATA ENGAGES IN ADVERTISING FOR ITS PUBLICATIONS AND WEBSITE. THESE ACTIVITIES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES AND ARE SUBJECT TO TAXATION. ATA ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 13,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 13,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,913,490
Liabilities
$4,209,150
Net assets
$3,704,340
Revenue
$8,259,339
Expenses
$7,572,046
Net income
$687,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.46$4.17$9.21$8.99$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$5.92$3.69$8.36$8.63$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.56$3.42$7.65$8.16$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.91$4.21$3.70$8.26$7.57$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.20$3.43$5.95$6.17$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.40$3.68$7.97$8.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.85$3.80$8.83$8.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.98$3.97$8.10$8.48$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.86$3.20$9.99$9.60$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.76$2.55$8.84$8.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$4.47$2.82$9.00$8.57$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$3.84$2.51$8.75$8.38$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$4.42$2.05$9.52$8.87$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.80$1.16$8.57