Civic Intelligence

International Spa Association Foundation Ltd.

990 • Fiscal year 2016 • EIN 61-1341364

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$271,776

Up $13,456 (+5.2%) from 2015

Net Assets

Down

$152,236

Down $58,953 (-28%) from 2015

Liabilities

Up

$119,540

Up $72,409 (+154%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$113,696

Down $17,237 (-13%) from 2015

Expenses

Up

$172,649

Up $20,353 (+13%) from 2015

Net Income

Down

-$58,953

Down $37,590 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$271,776
Liabilities$119,540
Net Assets$152,236
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$113,696
Expenses$172,649
Net Income-$58,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$247,778
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$204,197$164,266▼ $39,931
Cash and Non-Interest-Bearing Accounts$49,529$96,451▲ $46,922
Prepaid Expenses and Deferred Charges-$9,004-
Accounts Receivable$4,594$2,055▼ $2,539
Total Assets$258,320$271,776▲ $13,456
Liabilities
Other Liabilities$47,131$119,540▲ $72,409
Total Liabilities$47,131$119,540▲ $72,409
Net Assets / Fund Balance
Temporarily Rstr Net Assets$204,448$164,518▼ $39,930
Unrestricted Net Assets$6,741$-12,282▼ $19,023
Total Net Assets Fund Balance$211,189$152,236▼ $58,953
Total Liabilities and Net Assets / Fund Balance$258,320$271,776▲ $13,456
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank PitsikalisChairman
Lynne McneesPresident
Sharilyn AbbajayVice Chairman
Michael TompkinsDirector
Todd ShawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,493
Program Service Revenue
$800
Investment Income
$383
Other Revenue
$-31,980
All Other Contributions
$28,917
Change in Net Assets
$-58,953

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$34,731Cost
Other Non Cash Contri Table14$19,924Cost
Other Non Cash Contri Table30$17,153Cost
Clothing and Household Goods-$12,931Cost
Works of Art17$8,285Cost
Collectibles18$5,614Cost
Other Non Cash Contri Table9$5,409Cost
Other Non Cash Contri Table1$950Cost
Books and Publications-$423Cost
Food Inventory5$156Cost
Total Noncash Contributions205$105,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,525
Grants and Similar Amounts Paid$13,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$124,500--$124,500
Conferences and Meetings$30,292--$30,292
Grants to Domestic Individuals$13,124--$13,124
Office Expenses-$2,830-$2,830
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$103-$103
Total Functional Expenses$167,916$4,733$0$172,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,082
Fundraising Gross Income$102,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$217,678$102,102$12,421$89,681
Total Events$217,678$102,102$134,082$-31,980
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$119,540
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Mcnees
Formed
1999
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
333 WEST VINE STREET, LEXINGTON, KY 40507-1368
Preparer
Mark a Schmitt CPA
Phone
8595147800
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 459 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/ContributorNum0RESTRICTED
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/Amt0119540
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0119540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115576
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0110796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0110796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MARY TABBACHI SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS FOR EDUCATION EXPENSES FOR STUDENTS INTERESTED IN PURSUING CAREERS IN SPA MANAGEMENT AND EXPENSES PAID TRIP TO ANNUAL ISPA 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/NoncashContributionsRptF990Amt0423
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012931
IRS990ScheduleM/CollectiblesGrp/ContributionCnt018
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt05614
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0156
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/NoncashContributionsRptF990Amt034731
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119924
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217153
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35409
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt017
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt08285
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/ExplanationTxt6THE 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/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204448
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258320
IRS990/TotalAssetsEOYAmt0271776
IRS990/TotalAssetsGrp/BOYAmt0258320
IRS990/TotalAssetsGrp/EOYAmt0271776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172649
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,776
Liabilities
$119,540
Net assets
$152,236
Revenue
$113,696
Expenses
$172,649
Net income
-$58,953
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits