Civic Intelligence

The Internet Association

990 • Fiscal year 2016 • EIN 45-5582976

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

1333 H Street NW 12th FL West TowerWashington, DC 20005

(202) 803-5783

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,375,390

Up $543,999 (+30%) from 2015

Net Assets

Up

$2,162,773

Up $847,968 (+64%) from 2015

Liabilities

Down

$212,617

Down $303,969 (-59%) from 2015

Revenue

Up

$7,152,962

Up $2,587,271 (+57%) from 2015

Expenses

Up

$6,304,994

Up $2,115,543 (+50%) from 2015

Net Income

Up

$847,968

Up $471,728 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $738,791Liabilities 2012: $185,039Net Assets 2012: $553,7522012Assets 2013: $973,187Liabilities 2013: $267,912Net Assets 2013: $705,2752013Assets 2014: $1,154,869Liabilities 2014: $216,304Net Assets 2014: $938,5652014Assets 2015: $1,831,391Liabilities 2015: $516,586Net Assets 2015: $1,314,8052015Assets 2016: $2,375,390Liabilities 2016: $212,617Net Assets 2016: $2,162,7732016Assets 2017: $4,013,647Liabilities 2017: $1,057,295Net Assets 2017: $2,956,3522017Assets 2018: $4,921,348Liabilities 2018: $1,471,552Net Assets 2018: $3,449,7962018Assets 2019: $4,546,186Liabilities 2019: $1,138,827Net Assets 2019: $3,407,3592019Assets 2020: $5,169,472Liabilities 2020: $1,058,558Net Assets 2020: $4,110,9142020Assets 2021: $2,883,148Liabilities 2021: $1,295,650Net Assets 2021: $1,587,4982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,375,390
Liabilities$212,617
Net Assets$2,162,773

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,175,000Expenses 2012: $621,248Net Income 2012: $553,7522012Revenue 2013: $3,992,500Expenses 2013: $3,840,977Net Income 2013: $151,5232013Revenue 2014: $3,552,026Expenses 2014: $3,318,736Net Income 2014: $233,2902014Revenue 2015: $4,565,691Expenses 2015: $4,189,451Net Income 2015: $376,2402015Revenue 2016: $7,152,962Expenses 2016: $6,304,994Net Income 2016: $847,9682016Revenue 2017: $7,297,504Expenses 2017: $6,480,425Net Income 2017: $817,0792017Revenue 2018: $8,375,560Expenses 2018: $7,882,116Net Income 2018: $493,4442018Revenue 2019: $10,265,237Expenses 2019: $10,307,674Net Income 2019: -$42,4372019Revenue 2020: $9,720,334Expenses 2020: $9,016,779Net Income 2020: $703,5552020Revenue 2021: $9,177,874Expenses 2021: $11,701,290Net Income 2021: -$2,523,4162021Revenue 2022: $840,404Expenses 2022: $2,427,902Net Income 2022: -$1,587,4982022

Highlighted filing

2016

Revenue$7,152,962
Expenses$6,304,994
Net Income$847,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,152,962
Mission and Program Overview

Mission

To protect and preserve the free, innovative and decentralized architecture of the internet that has enabled it to evolve into a powerful engine for economic growth, freedom and prosperity. By channeling the strengths, cultures and stories of the internet, and its vast community of users, the internet association ensures that legislators, regulators, and the media understand the profound positive impacts of the internet and internet companies on jobs, economic growth, freedom, creativity, commerce, productivity, education, prosperity and the global economy.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,665$963,578▼ $156,087
Accounts Receivable$357,648$845,993▲ $488,345
Savings and Temporary Cash Investments$250,478$401,577▲ $151,099
Land, Buildings, and Equipment, Net$79,022$78,248▼ $774
Prepaid Expenses and Deferred Charges$10,000$68,916▲ $58,916
Total Assets$1,831,391$2,375,390▲ $543,999
Other Assets Total$14,578$17,078▲ $2,500
Liabilities
Deferred Revenue$200,000--
Accounts Payable and Accrued Expenses$287,676$196,909▼ $90,767
Other Liabilities$28,910$15,708▼ $13,202
Total Liabilities$516,586$212,617▼ $303,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,805$1,825,273▲ $510,468
Temporarily Rstr Net Assets-$337,500-
Total Net Assets Fund Balance$1,314,805$2,162,773▲ $847,968
Total Liabilities and Net Assets / Fund Balance$1,831,391$2,375,390▲ $543,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,525$69,783$125,308
Equipment$22,723$55,271$77,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BeckermanPresident & CEOFT$500,000$257,950$757,950
Gina WoodworthVP FOR POLICY & GOV'T AFFAIRSFT$252,342$42,272$294,614
Abigail SlaterVP for Legal and Regulatory PolicyFT$217,993$52,321$270,314
Dustin BrightonVP for State Government AffairsFT$185,685$32,984$218,669
Robert CallahanExecutive Director, State of Calif.FT$175,000$41,162$216,162
Noah TheranVP for Public Affairs & Comm.FT$171,515$42,743$214,258

Board Members and Trustees

NameTitle
Brian HusemanChairman
Erin EganVice Chair
Brent ThompsonDirector
Brian MillerDirector
Christopher LibertelliDirector
Clark StevensDirector
Colin CrowellDirector
David LondonDirector
Jim GreenDirector
Melissa WojciakDirector
Perry RobinsonDirector
Steve BeneDirector
Susan MolinariDirector
Van LindbergDirector
Seth KalvertSecretary
Pablo ChavezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Place StrategiesPublic Affairs Consultant805 15TH ST NW SUITE 200, Washington, DC 20005$230,000
Franklin Square GroupGovernment Affairs Consultant1155 F STREET NW SUITE 900, Washington, DC 20004$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,151,863
Investment Income
$1,099
Other Revenue
$0
Change in Net Assets
$847,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,581
Revenue Not Reported on Financial Statements
$1,195,381
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,195,381
Total Revenue per Audited Statements
$5,957,581
Total Revenue per Form 990
$7,152,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,411,736
Salaries, Compensation, and Employee Benefits$2,751,758
Grants and Similar Amounts Paid$141,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,666,005
Fees for Services Other---$1,618,244
Current Officers, Directors, Trustees, and Key Employees---$757,950
Conferences and Meetings---$524,711
Travel---$291,361
Fees for Services Lobbying---$214,495
Occupancy---$186,638
Fees for Services Legal---$176,654
Other Employee Benefits---$162,638
Grants to Domestic Orgs---$141,500
Payroll Taxes---$129,193
Fees for Services Accounting---$78,800
Office Expenses---$72,050
Advertising---$40,950
Depreciation Depletion---$37,708
Pension Plan Contributions---$35,972
Insurance---$8,714
Information Technology---$1,280
Other Expenses---$26
Total Functional Expenses$0$0$0$6,304,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,304,994
Expenses per Audited Statements$5,133,113
Total Expenses per Audited Statements$5,133,113
Expenses Not Reported on Financial Statements$1,171,881
Other Expense Adjustments$1,171,881
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
After-school All StarsLos Angeles, CA501(c)(3)General Assistance$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,630,531
Total Nondeductible Lobbying and Political Cost$1,019,918
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The internet association has two classes of members: full and associate.

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

Each full member has the right to appoint one director to serve on the board of directors, which is the governing body of the association.

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

The form 990 was prepared by the outside accountants and reviewed by senior management. The executive committee was provided with a copy of the form 990 prior to filing.

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

The president's salary was reviewed and approved by the compensation committee and the board. The board used comparable data from other not-for-profit organizations to determine the president's compensation. The deliberation process and decision was documented in the board minutes. The last salary review took place in october 2016.

Form 990, Part VI, Section C, Line 19

Requests for the organization's financial statements and governing documents are evaluated on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
The Internet Association
EIN
45-5582976
Phone
2028035783
Address
1333 H STREET NW 12TH FL WEST TOWER, WASHINGTON, DC 20005

Signing Officer

Name
Michael Beckerman
Title
President & CEO
Phone
2028035783
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beckerman
Formed
2012
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
16

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants 1,145,381. Government and public affairs consultants 430,375. Other contract services 42,488.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, ia has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Program consultant expenses netted against special projects 1,145,381. Revenue on the financial statements and reported as expenses on form 990, part ix, line 11g. Internet association issues committee revenue not 50,000. Included on the financial statements but reported on internet association's form 990.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Program consultant expenses netted against special projects 1,145,381. Revenue on the financial statements and reported as expenses on form 990, part ix, line 11g. Internet association issues committee expenses not 26,500. Included on the financial statements but reported on internet association's form 990.

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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/Desc0THE INTERNET ASSOCIATION REPRESENTED THE INTERESTS OF AMERICA'S LEADING INTERNET COMPANIES AND THEIR GLOBAL COMMUNITY OF USERS. WE ARE DEDICATED TO ADVANCING PUBLIC POLICY SOLUTIONS TO STRENGTHEN AND PROTECT INTERNET FREEDOM, FOSTER INNOVATION AND ECONOMIC GROWTH AND EMPOWER USERS.THE MEMBER COMPANIES HAVE JOINED FORCES TO FORM THE INTERNET ASSOCIATION, AN UMBRELLA PUBLIC POLICY ORGANIZATION, DEDICATED TO STRENGTHENING AND PROTECTING A FREE AND INNOVATIVE INTERNET. THE INTERNET ASSOCIATION HAS RELENTLESSLY REPRESENTED THIS CRITICAL ECONOMIC SECTOR, IN PARTNERSHIP WITH MAIN STREET BUSINESSES AND INDIVIDUAL USERS, TO ENSURE THAT THE INTERNET WILL ALWAYS HAVE A VOICE IN WASHINGTON AND A SEAT AT THE TABLE.THE INTERNET ASSOCIATION AND ITS MEMBER COMPANIES ENGAGED IN DIRECT ADVOCACY, EDUCATING POLICYMAKERS ON THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES. THE INTERNET ASSOCIATION ALSO ENGAGED IN GRASSROOTS LOBBYING TO AFFECT LEGISLATIVE OR EXECUTIVE ACTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17272342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18192685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20240993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21194015
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR POLICY & GOV'T AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOR STATE GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR, STATE OF CALIF.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR LEGAL AND REGULATORY POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR PUBLIC AFFAIRS & COMM.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07152962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01280
IRS990/InsuranceGrp/TotalAmt08714
IRS990/InvestmentIncomeGrp/ExclusionAmt01099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078248
IRS990/LandBldgEquipCostOrOtherBssAmt0203302
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND PRESERVE THE FREE, INNOVATIVE AND DECENTRALIZED ARCHITECTURE OF THE INTERNET THAT HAS ENABLED IT TO EVOLVE INTO A POWERFUL ENGINE FOR ECONOMIC GROWTH, FREEDOM AND PROSPERITY. BY CHANNELING THE STRENGTHS, CULTURES AND STORIES OF THE INTERNET, AND ITS VAST COMMUNITY OF USERS, THE INTERNET ASSOCIATION ENSURES THAT LEGISLATORS, REGULATORS, AND THE MEDIA UNDERSTAND THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES ON JOBS, ECONOMIC GROWTH, FREEDOM, CREATIVITY, COMMERCE, PRODUCTIVITY, EDUCATION, PROSPERITY AND THE GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01314805
IRS990/NetAssetsOrFundBalancesEOYAmt02162773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0186638
IRS990/OfficeExpensesGrp/TotalAmt072050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014578
IRS990/OtherAssetsTotalGrp/EOYAmt017078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162638
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0112837
IRS990/OtherExpensesGrp/TotalAmt140000
IRS990/OtherExpensesGrp/TotalAmt27268
IRS990/OtherExpensesGrp/TotalAmt326
IRS990/OtherLiabilitiesGrp/BOYAmt028910
IRS990/OtherLiabilitiesGrp/EOYAmt015708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0129193
IRS990/PensionPlanContributionsGrp/TotalAmt035972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068916
IRS990/PrincipalOfficerNm0MICHAEL BECKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11090521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2885942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11090521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2885942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt049900
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt01846482
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04565215
IRS990/PYRevenuesLessExpensesAmt0376240
IRS990/PYSalariesCompEmpBnftPaidAmt02293069
IRS990/PYTotalExpensesAmt04189451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04565691
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401577
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt01629450
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt03208900
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-610613
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01630531
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01019918
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-609532
IRS990ScheduleD/EquipmentGrp/BookValueAmt022723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01171881
IRS990ScheduleD/ExpensesSubtotalAmt05133113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01171881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01195381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01195381
IRS990ScheduleD/RevenueSubtotalAmt05957581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, IA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 1,145,381. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G. INTERNET ASSOCIATION ISSUES COMMITTEE REVENUE NOT 50,000. INCLUDED ON THE FINANCIAL STATEMENTS BUT REPORTED ON INTERNET ASSOCIATION'S FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 1,145,381. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G. INTERNET ASSOCIATION ISSUES COMMITTEE EXPENSES NOT 26,500. INCLUDED ON THE FINANCIAL STATEMENTS BUT REPORTED ON INTERNET ASSOCIATION'S FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078248
IRS990ScheduleD/TotalExpensesPerForm990Amt06304994
IRS990ScheduleD/TotalLiabilityAmt015708
IRS990ScheduleD/TotalRevenuePerForm990Amt07152962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05957581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05133113
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFTER-SCHOOL ALL STARS
IRS990ScheduleI/RecipientTable/RecipientEIN0954441208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06501 FOUNTAIN AVENUE

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