Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Industrial Fabrics Assoc International
990 • Fiscal year 2023 • EIN 41-0434680
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$8,976,213
Up $1,062,723 (+13%) from 2022
Net Assets
Down$3,419,755
Down $284,585 (-7.7%) from 2022
Liabilities
Up$5,556,458
Up $1,347,308 (+32%) from 2022
Revenue And Expenses
Revenue
Down$7,654,043
Down $605,296 (-7.3%) from 2022
Expenses
Up$8,162,567
Up $590,521 (+7.8%) from 2022
Net Income
Down-$508,524
Down $1,195,817 (-174%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Sep 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $17,315,953
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.
Not-for-profit trade association serving the specialty fabrics and technical textiles industry with education and events, publications, advocacy, and member benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,751,135 | $4,681,989 | ▲ $930,854 |
| Cash and Non-Interest-Bearing Accounts | $1,251,277 | $1,367,230 | ▲ $115,953 |
| Prepaid Expenses and Deferred Charges | $581,195 | $535,149 | ▼ $46,046 |
| Land, Buildings, and Equipment, Net | $478,059 | $486,020 | ▲ $7,961 |
| Accounts Receivable | $394,115 | $483,409 | ▲ $89,294 |
| Savings and Temporary Cash Investments | $1,304,709 | $111,337 | ▼ $1,193,372 |
| Total Assets | $7,913,490 | $8,976,213 | ▲ $1,062,723 |
| Other Assets Total | $153,000 | $1,311,079 | ▲ $1,158,079 |
| Liabilities | |||
| Deferred Revenue | $3,427,823 | $3,608,384 | ▲ $180,561 |
| Other Liabilities | $29,181 | $1,160,099 | ▲ $1,130,918 |
| Accounts Payable and Accrued Expenses | $752,146 | $787,975 | ▲ $35,829 |
| Total Liabilities | $4,209,150 | $5,556,458 | ▲ $1,347,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,704,340 | $3,419,755 | ▼ $284,585 |
| Total Net Assets Fund Balance | $3,704,340 | $3,419,755 | ▼ $284,585 |
| Total Liabilities and Net Assets / Fund Balance | $7,913,490 | $8,976,213 | ▲ $1,062,723 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $341,561 | $609,439 | $951,000 |
| Equipment | $144,459 | $208,210 | $352,669 |
| Other Assets Org | $1,158,079 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Schiffman | President and CEO | FT | $234,014 | $94,249 | $328,263 |
| Sheila Sumner | CFO & VP of Technology | FT | $143,500 | $17,143 | $160,643 |
| Amy Collins | VP of Events, Media, Sales | FT | $142,203 | $17,653 | $159,856 |
| Rick Collins | Director of It | FT | $104,582 | $15,172 | $119,754 |
| Brenda Olson | Sales | FT | $109,852 | $2,801 | $112,653 |
| Sara Elizabeth Schaefer | Sales | FT | $107,717 | $1,122 | $108,839 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Bircher | Chairman of the Board |
| Kathy Schaefer | Immediate Past Chairman |
| Roy Chism | 1st Vice Chairman |
| Craig Zola | 2nd Vice Chairman |
| David Segal | Director |
| Jennifer Fennell | Director |
| Jonathan Palmer | Director |
| Keith Gardner | Director |
| Marc Shellshear | Director |
| Ron Houle | Director |
| Tom Auer | Director |
| Tony Ehrbar | Director |
| William Morse | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royle Prinitng Co | Publishing Services | PO BOX 750 745 BIRD STREET, Sun Prairie, WI 53590 | $412,803 |
| Whitmer & Worrall LLC | Lobbying Services | 1401 H STREET NW SUITE 1075, Washington, DC 20006 | $229,071 |
| Next Tech Development LLC | Office Rent | 1801 COUNTY ROAD B WEST SUITE 201, Roseville, MN 55113 | $174,453 |
| Freeman Expositions LLC | Construction Services | 1024 N HAZEL STREET, St Paul, MN 55119 | $114,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,891,509
- Investment Income
- $-276,341
- Other Revenue
- $38,875
- Change in Net Assets
- $-508,524
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,631,586
- Revenue Not Reported on Financial Statements
- $22,457
- Revenue Not Reported on Form 990
- $40,611
- Total Revenue per Audited Statements
- $7,672,197
- Total Revenue per Form 990
- $7,654,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,316,453 |
| Other Expenses | $3,846,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,801,930 |
| Conferences and Meetings | - | - | - | $1,123,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $786,027 |
| Occupancy | - | - | - | $551,958 |
| Fees for Services Lobbying | - | - | - | $435,086 |
| Other Employee Benefits | - | - | - | $396,131 |
| Payroll Taxes | - | - | - | $271,224 |
| Fees for Services Other | - | - | - | $237,093 |
| Travel | - | - | - | $214,256 |
| Depreciation Depletion | - | - | - | $148,251 |
| Other Expenses | - | - | - | $88,664 |
| Information Technology | - | - | - | $87,208 |
| Advertising | - | - | - | $81,564 |
| Insurance | - | - | - | $65,656 |
| All Other Expenses | - | - | - | $61,572 |
| Pension Plan Contributions | - | - | - | $61,141 |
| Office Expenses | - | - | - | $52,049 |
| Fees for Services Accounting | - | - | - | $39,991 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $22,457 |
| Fees for Services Legal | - | - | - | $4,367 |
| Total Functional Expenses | $0 | $0 | $0 | $8,162,567 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,162,567 |
| Expenses per Audited Statements | $8,140,110 |
| Total Expenses per Audited Statements | $8,140,110 |
| Expenses Not Reported on Financial Statements | $22,457 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $348,000 |
| Total Nondeductible Lobbying and Political Cost | $319,308 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,134,113 |
| Current Portion of Lease Liability | $25,986 |
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
- Yes
- 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 15
“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 2022. 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. The process described here was last completed in 2022”
Form 990, Part VI, Section C, Line 19
“Always upon request, except for the annual report that is distributed to members and posted on our website annually.”
Filing and Contact Details
Filer
- Filer Name
- Advanced Textiles Association
- EIN
- 41-0434680
- Phone
- 6512256915
- Address
- 1801 COUNTY ROAD B WEST 100, ROSEVILLE, MN 55113
- Doing Business As
- Ata
Signing Officer
- Name
- Steven Schiffman
- Title
- President & CEO
- Phone
- 6512256915
- Signed
- 2023-09-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Schiffman
- Formed
- 1912
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 56
- 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.”
Raw XML AppendixShowing 400 of 582 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 752146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 787975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 394115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 483409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT-FOR-PROFIT TRADE ASSOCIATION SERVING THE SPECIALTY FABRICS AND TECHNICAL TEXTILES INDUSTRY WITH EDUCATION AND EVENTS, PUBLICATIONS, ADVOCACY, AND MEMBER BENEFITS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHEILA SUMNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512222508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 COUNTY ROAD B WEST STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1251277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1367230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 786027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1123060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 412803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 174453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 750 745 BIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1401 H STREET NW SUITE 1075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 COUNTY ROAD B WEST SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1024 N HAZEL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROYLE PRINITNG CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITMER & WORRALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEXT TECH DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FREEMAN EXPOSITIONS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOBBYING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OFFICE RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -276341 |
| IRS990/CYOtherExpensesAmt | 0 | 3846114 |
| IRS990/CYOtherRevenueAmt | 0 | 38875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7891509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -508524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4316453 |
| IRS990/CYTotalExpensesAmt | 0 | 8162567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7654043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3427823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3608384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148251 |
| IRS990/Desc | 0 | MEMBERSHIP - ATA (ADVANCED TEXTILES ASSOCIATION) MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES, ATA DIVISION AND COUNTRY MEMBERSHIPS, AND COUNCIL DUES. COUNCIL DUES ARE PASSED ONTO THE DIVISION. DURING THE FISCAL YEAR, ATA HAD 1,411 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ATA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39991 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4367 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 435086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 237093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1122 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG ZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY EHRBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC SHELLSHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM AUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHEILA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRENDA OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARA ELIZABETH SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 311806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 155102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO & VP OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF EVENTS, MEDIA, SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -431520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 215941 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9010791 |
| IRS990/GrossReceiptsAmt | 0 | 17315953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 158837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3751135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4681989 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303669 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 219599 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9442311 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATA 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. ATA WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3704340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3419755 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -435178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -435178 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 660 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3704340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3419755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1311079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 396131 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL & PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1160099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25355 |
| IRS990/OtherRevenueTotalAmt | 0 | 25355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2801930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61141 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 581195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 535149 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SCHIFFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 183328 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING & PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIVISION/COUNTY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANCILLARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 480920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3077099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1408256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 476427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3558019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2432733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1408256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 476427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16074 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2432733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE SHOWS - ATA EVENTS INCLUDE THE ATA EXPO, GEOSYNTHETICS CONFERENCE, SMARTFABRICS SUMMIT, WOMENS CONFERENCE, AND UPHOLSTERY & TRIM CONFERENCE. OTHER ATA DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS - 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 FY23. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274661 |
| IRS990/PYOtherExpensesAmt | 0 | 3660432 |
| IRS990/PYOtherRevenueAmt | 0 | 87173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7184205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 687293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3911614 |
| IRS990/PYTotalExpensesAmt | 0 | 7572046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8259339 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -508524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 12860 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1304709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111337 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 378250 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1512999 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -28692 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 348000 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 319308 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -58942 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22457 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,976,213
- Liabilities
- $5,556,458
- Net assets
- $3,419,755
- Revenue
- $7,654,043
- Expenses
- $8,162,567
- Net income
- -$508,524