Civic Intelligence

International Spa Association Foundation Ltd.

990 • Fiscal year 2015 • EIN 61-1341364

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.EXPERIENCEISPA.COM
2365 Harrodsburg Road No A325Lexington, KY 40504

(859) 226-4326

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$258,320

Down $35,732 (-12%) from 2014

Net Assets

Down

$211,189

Down $21,363 (-9.2%) from 2014

Liabilities

Down

$47,131

Down $14,369 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$130,933

Down $6,390 (-4.7%) from 2014

Expenses

Up

$152,296

Up $16,519 (+12%) from 2014

Net Income

Down

-$21,363

Down $22,909 (-1482%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $228,586Liabilities 2011: $5,385Net Assets 2011: $223,2012011Assets 2012: $231,302Liabilities 2012: $21,438Net Assets 2012: $209,8642012Assets 2013: $277,506Liabilities 2013: $46,500Net Assets 2013: $231,0062013Assets 2014: $294,052Liabilities 2014: $61,500Net Assets 2014: $232,5522014Assets 2015: $258,320Liabilities 2015: $47,131Net Assets 2015: $211,1892015Assets 2016: $271,776Liabilities 2016: $119,540Net Assets 2016: $152,2362016Assets 2017: $180,396Liabilities 2017: $110,448Net Assets 2017: $69,9482017Assets 2018: $66,314Liabilities 2018: $55,750Net Assets 2018: $10,5642018Assets 2019: $87,248Liabilities 2019: $47,004Net Assets 2019: $40,2442019Assets 2020: $64,791Liabilities 2020: $50,450Net Assets 2020: $14,3412020Assets 2021: $81,257Liabilities 2021: $49,500Net Assets 2021: $31,7572021Assets 2022: $59,102Liabilities 2022: $65,505Net Assets 2022: -$6,4032022Assets 2024: $154,074Liabilities 2024: $570Net Assets 2024: $153,5042024

Highlighted filing

2015

Assets$258,320
Liabilities$47,131
Net Assets$211,189
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $139,5282011Expenses 2012: $137,5772012Expenses 2013: $124,8222013Revenue 2014: $137,323Expenses 2014: $135,777Net Income 2014: $1,5462014Revenue 2015: $130,933Expenses 2015: $152,296Net Income 2015: -$21,3632015Revenue 2016: $113,696Expenses 2016: $172,649Net Income 2016: -$58,9532016Revenue 2017: $134,263Expenses 2017: $216,551Net Income 2017: -$82,2882017Revenue 2018: $117,605Expenses 2018: $176,989Net Income 2018: -$59,3842018Revenue 2019: $158,369Expenses 2019: $128,689Net Income 2019: $29,6802019Revenue 2020: $87,520Expenses 2020: $113,423Net Income 2020: -$25,9032020Revenue 2021: $93,862Expenses 2021: $76,446Net Income 2021: $17,4162021Revenue 2022: $121,329Expenses 2022: $120,188Net Income 2022: $1,1412022Revenue 2024: $176,637Expenses 2024: $107,048Net Income 2024: $69,5892024

Highlighted filing

2015

Revenue$130,933
Expenses$152,296
Net Income-$21,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$268,181
Mission and Program Overview

Mission

To serve the educational and research needs of the spa industry.

Improve and enhance the value of the spa experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,749$204,197▼ $9,552
Cash and Non-Interest-Bearing Accounts$75,686$49,529▼ $26,157
Accounts Receivable$4,617$4,594▼ $23
Total Assets$294,052$258,320▼ $35,732
Liabilities
Other Liabilities$61,500$47,131▼ $14,369
Total Liabilities$61,500$47,131▼ $14,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,999$204,448▼ $9,551
Unrestricted Net Assets$18,553$6,741▼ $11,812
Total Net Assets Fund Balance$232,552$211,189▼ $21,363
Total Liabilities and Net Assets / Fund Balance$294,052$258,320▼ $35,732
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff KohlChairman
Lynne McneesPresident
Frank PitsikalisVice Chairman
Ella StimpsonDirector
Michael TompkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,747
Program Service Revenue
$1,600
Investment Income
$449
Other Revenue
$-37,863
All Other Contributions
$38,032
Change in Net Assets
$-21,363

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$44,530Cost
Other Non Cash Contri Table14$16,140Cost
Other Non Cash Contri Table30$15,930Cost
Collectibles18$13,210Cost
Works of Art17$8,950Cost
Clothing and Household Goods-$8,525Cost
Other Non Cash Contri Table9$3,170Cost
Books and Publications-$860Cost
Food Inventory5$700Cost
Other Non Cash Contri Table1$700Cost
Total Noncash Contributions205$112,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,681
Grants and Similar Amounts Paid$12,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,000--$134,000
Grants to Domestic Individuals$12,615--$12,615
Office Expenses-$3,131-$3,131
Fees for Services Accounting-$1,700-$1,700
Insurance-$750-$750
Fees for Services Legal-$100-$100
Total Functional Expenses$146,615$5,681$0$152,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,248
Fundraising Gross Income$99,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$228,100$99,385$11,056$88,329
Total Events$228,100$99,385$137,248$-37,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$47,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The international spa association pays associations international, llc a management fee to perform an agreed upon list of services. Associations international has been contracted to perform management duties, including financial management, leadership, fundraising, marketing, and other management services. It is association international, llc's responsibility to hire employees and determine compensation. The foundation is not privy to this employee compensation and associations international, llc opted not to divulge the information.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the cfo and the executive director. A copy of the 990 is provided to the ispa executive committee prior to filing and also provided in board materials to ispa board members subsequent to filing.”

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

“The conflict of interest policy defines what constitutes a conflict of interest. It is stated in the board leadership guide which is reviewed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The management company (ai), in contract with the association, has the full power, authority and responsibility to employ, train, supervise, evaluate and discharge staff persons. All wages, compensation, and benefits provided to the staff are determined by ai and are based on qualifications and job performance assessed annually. Ai monitors asae industry medians for trade association compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request and at the discretion of the board of directors and management.”

FORM 990, PART VI, SECTION B, LINE 14:

“Ispa does not have a separate document retention policy, but the management company that performs all management duties for ispa has a document retention policy.”

Filing and Contact Details

Filer

Filer Name
International Spa Association Foundation
EIN
61-1341364
Phone
8592264326
Address
2365 HARRODSBURG ROAD NO A325, LEXINGTON, KY 40504

Signing Officer

Name
Lynne Mcnees
Title
President
Phone
8592264326
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Mcnees
Formed
1999
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Deborah C Smith CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the process for the oversight of the audit of the financial statements and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) and therefore has made no provision for federal income taxes. The association recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification ("asc"). No liability for uncertain tax positions has been recorded in the accompanying financial statements. The association's 2011 - 2014 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES. THE ASSOCIATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION ("ASC"). NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION'S 2011 - 2014 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt047131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0118540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0118540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06166
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY TABBACHI SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR EDUCATION EXPENSES FOR TWO STUDENTS PURSUING A CAREER IN SPA MANAGEMENT AND PAID TRIP TO ISPA ANNUAL CONFERENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP FUNDS ARE OVERSEEN BY THE BOARD. THERE IS AN APPLICATION PROCESS WHERE RECIPIENTS ARE CHOSEN BY A SCHOLARSHIP COMMITTEE ONCE THE APPLICATION PERIOD IS CLOSED. THE RECOMMENDED SCHOLARSHIP RECIPIENTS ARE APPROVED BY THE BOARD AND FUNDS ARE DISTRIBUTED ONCE REQUIREMENTS ARE MET. FOR EXAMPLE, FUNDS ARE PAID FOR STUDENT SCHOLARSHIPS DIRECTLY TO THE SCHOOL (OR USING THE PROCESS THE OFFICE OF DEVELOPMENT DIRECTS). FUNDS ARE PAID TO RESTRICTED ACCOUNT RECIPIENTS ONCE AGREED UPON TERMS ARE MET, SUCH AS RECEIVING THE FINAL REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0860
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08525
IRS990ScheduleM/CollectiblesGrp/ContributionCnt018
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt013210
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt230
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt39
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COSMETIC/GIFT BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPA EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPA DAYS/TRIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044530
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116140
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215930
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt017
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08950
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL SPA ASSOCIATION PAYS ASSOCIATIONS INTERNATIONAL, LLC A MANAGEMENT FEE TO PERFORM AN AGREED UPON LIST OF SERVICES. ASSOCIATIONS INTERNATIONAL HAS BEEN CONTRACTED TO PERFORM MANAGEMENT DUTIES, INCLUDING FINANCIAL MANAGEMENT, LEADERSHIP, FUNDRAISING, MARKETING, AND OTHER MANAGEMENT SERVICES. IT IS ASSOCIATION INTERNATIONAL, LLC'S RESPONSIBILITY TO HIRE EMPLOYEES AND DETERMINE COMPENSATION. THE FOUNDATION IS NOT PRIVY TO THIS EMPLOYEE COMPENSATION AND ASSOCIATIONS INTERNATIONAL, LLC OPTED NOT TO DIVULGE THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE CFO AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE ISPA EXECUTIVE COMMITTEE PRIOR TO FILING AND ALSO PROVIDED IN BOARD MATERIALS TO ISPA BOARD MEMBERS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY DEFINES WHAT CONSTITUTES A CONFLICT OF INTEREST. IT IS STATED IN THE BOARD LEADERSHIP GUIDE WHICH IS REVIEWED BY THE BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT COMPANY (AI), IN CONTRACT WITH THE ASSOCIATION, HAS THE FULL POWER, AUTHORITY AND RESPONSIBILITY TO EMPLOY, TRAIN, SUPERVISE, EVALUATE AND DISCHARGE STAFF PERSONS. ALL WAGES, COMPENSATION, AND BENEFITS PROVIDED TO THE STAFF ARE DETERMINED BY AI AND ARE BASED ON QUALIFICATIONS AND JOB PERFORMANCE ASSESSED ANNUALLY. AI MONITORS ASAE INDUSTRY MEDIANS FOR TRADE ASSOCIATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ISPA DOES NOT HAVE A SEPARATE DOCUMENT RETENTION POLICY, BUT THE MANAGEMENT COMPANY THAT PERFORMS ALL MANAGEMENT DUTIES FOR ISPA HAS A DOCUMENT RETENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521733203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE SPA INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02365 HARRODSBURG ROAD STE A325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040504
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104134
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SPA ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204448
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0294052
IRS990/TotalAssetsEOYAmt0258320
IRS990/TotalAssetsGrp/BOYAmt0294052
IRS990/TotalAssetsGrp/EOYAmt0258320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,320
Liabilities
$47,131
Net assets
$211,189
Revenue
$130,933
Expenses
$152,296
Net income
-$21,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.54$1.77$1.07$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.66$0.06$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.50$0.32$0.94$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.14$0.88$1.13$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$1.58$1.29$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.11$1.18$1.77$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.10$0.70$1.34$2.17$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.20$1.52$1.14$1.73$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.47$2.11$1.31$1.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.62$2.33$1.37$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.47$2.31$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.21$2.10$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.23$1.40