Civic Intelligence

International Association Of

EIN 75-2597310 • 501(c)6 • Dallas, TX

View Organization Page

Profile

Iaee promotes the unique value of exhibitions and events and is the principal resource for those who plan, produce and service the industry.

12700 Park Central Drive 308Dallas, TX 75251

www.iaee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,183,141

Up $1,067,452 (+26%) from 2024

Liabilities

Down

$3,055,363

Down $18,216 (-0.6%) from 2024

Net Assets

Up

$2,127,778

Up $1,085,668 (+104%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$7,474,206

Up $1,085,980 (+17%) from 2024

Expenses

Up

$6,647,512

Up $307,521 (+4.9%) from 2024

Net Income

Up

$826,694

Up $778,459 (+1614%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,688,444Liabilities 2011: $2,379,977Net Assets 2011: $308,4672011Assets 2012: $2,803,672Liabilities 2012: $2,192,533Net Assets 2012: $611,1392012Assets 2013: $3,079,348Liabilities 2013: $2,435,486Net Assets 2013: $643,8622013Assets 2014: $3,349,166Liabilities 2014: $2,575,558Net Assets 2014: $773,6082014Assets 2016: $3,677,082Liabilities 2016: $2,669,341Net Assets 2016: $1,007,7412016Assets 2017: $3,687,042Liabilities 2017: $2,770,720Net Assets 2017: $916,3222017Assets 2018: $3,767,716Liabilities 2018: $2,853,800Net Assets 2018: $913,9162018Assets 2019: $4,295,699Liabilities 2019: $3,220,305Net Assets 2019: $1,075,3942019Assets 2020: $3,414,434Liabilities 2020: $1,967,115Net Assets 2020: $1,447,3192020Assets 2021: $3,675,877Liabilities 2021: $2,165,947Net Assets 2021: $1,509,9302021Assets 2022: $2,962,797Liabilities 2022: $2,291,518Net Assets 2022: $671,2792022Assets 2023: $3,251,946Liabilities 2023: $2,952,086Net Assets 2023: $299,8602023Assets 2024: $4,115,689Liabilities 2024: $3,073,579Net Assets 2024: $1,042,1102024Assets 2025: $5,183,141Liabilities 2025: $3,055,363Net Assets 2025: $2,127,7782025

Highlighted filing

2025

Assets$5,183,141
Liabilities$3,055,363
Net Assets$2,127,778
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,517,850Expenses 2011: $4,392,549Net Income 2011: $125,3012011Revenue 2012: $4,897,654Expenses 2012: $4,797,581Net Income 2012: $100,0732012Revenue 2013: $4,909,131Expenses 2013: $5,001,726Net Income 2013: -$92,5952013Revenue 2014: $5,261,920Expenses 2014: $5,187,062Net Income 2014: $74,8582014Revenue 2016: $5,938,719Expenses 2016: $5,884,789Net Income 2016: $53,9302016Revenue 2017: $5,815,172Expenses 2017: $6,092,535Net Income 2017: -$277,3632017Revenue 2018: $6,061,018Expenses 2018: $6,172,625Net Income 2018: -$111,6072018Revenue 2019: $6,799,386Expenses 2019: $6,738,866Net Income 2019: $60,5202019Revenue 2020: $5,954,840Expenses 2020: $5,708,096Net Income 2020: $246,7442020Revenue 2021: $4,359,546Expenses 2021: $4,587,221Net Income 2021: -$227,6752021Revenue 2022: $5,042,809Expenses 2022: $5,570,376Net Income 2022: -$527,5672022Revenue 2023: $5,967,384Expenses 2023: $6,529,749Net Income 2023: -$562,3652023Revenue 2024: $6,388,226Expenses 2024: $6,339,991Net Income 2024: $48,2352024Revenue 2025: $7,474,206Expenses 2025: $6,647,512Net Income 2025: $826,6942025

Highlighted filing

2025

Revenue$7,474,206
Expenses$6,647,512
Net Income$826,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,183,141
Liabilities
$3,055,363
Net assets
$2,127,778
Revenue
$7,474,206
Expenses
$6,647,512
Net income
$826,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.06$2.13$7.47$6.65$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$3.07$1.04$6.39$6.34$0.05
2023Summary only. Only limited summary data is available for this year.$3.25$2.95$0.30$5.97$6.53$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.29$0.67$5.04$5.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.17$1.51$4.36$4.59$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.97$1.45$5.95$5.71$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$3.22$1.08$6.80$6.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.85$0.91$6.06$6.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.77$0.92$5.82$6.09$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.68$2.67$1.01$5.94$5.88$0.05
2014Summary only. Only limited summary data is available for this year.$3.35$2.58$0.77$5.26$5.19$0.07
2013Summary only. Only limited summary data is available for this year.$3.08$2.44$0.64$4.91$5.00$0.09
2012Summary only. Only limited summary data is available for this year.$2.80$2.19$0.61$4.90$4.80$0.10
2011Summary only. Only limited summary data is available for this year.$2.69$2.38$0.31$4.52$4.39$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$7,474,206
Mission and Program Overview

Mission

Iaee promotes the unique value of exhibitions and events and is the principal resource for those who plan, produce and service the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,052,023$2,903,740▲ $851,717
Accounts Receivable$383,602$794,055▲ $410,453
Cash and Non-Interest-Bearing Accounts$999,798$683,388▼ $316,410
Prepaid Expenses and Deferred Charges$264,065$379,357▲ $115,292
Land, Buildings, and Equipment, Net$274,322$308,330▲ $34,008
Inventories for Sale or Use-$1,261-
Total Assets$4,115,689$5,183,141▲ $1,067,452
Other Assets Total$141,879$113,010▼ $28,869
Liabilities
Deferred Revenue$2,703,773$2,770,892▲ $67,119
Accounts Payable and Accrued Expenses$214,751$159,476▼ $55,275
Mortgage Notes Payable Secured by Investment Property$155,055$124,995▼ $30,060
Total Liabilities$3,073,579$3,055,363▼ $18,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,624$1,529,218▲ $1,131,594
Net Assets With Donor Restrictions$644,486$598,560▼ $45,926
Total Net Assets Fund Balance$1,042,110$2,127,778▲ $1,085,668
Total Liabilities and Net Assets / Fund Balance$4,115,689$5,183,141▲ $1,067,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,517$635,162$929,679
Equipment$13,813$83,427$97,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marsha FlanaganPresident & CEOFT$345,587$345,587
Rick JenningsVP of Partnership RelationFT$278,432$278,432
Scott StantonCFOFT$206,011$206,011
Karen GonzalesDirector, Partnership RelaFT$193,633$193,633
Nancy DrapeauDirector of ResearchFT$191,111$191,111
Lisa BuchananSenior VP of OperationsFT$185,823$185,823
Jason WareVP of Events & ExperiencesFT$162,171$162,171
Nicole BowmanVP - Marketing & CommunicaFT$146,328$146,328

Board Members and Trustees

NameTitle
Chuck GrouzardChairperson
Brian PagelChairperson-elect
Chris BrownEx-officio -past Chairperson
Marie BrowneImmediate Past Chairperson
Anytra LoweBoard Director
Elaine WilliamsBoard Director
Emile K DavisBoard Director
Kaphil KherBoard Director
Mark BogdanskyBoard Director
Michael ClarkeBoard Director
Michelle EdmonsonBoard Director
Mike CarlucciBoard Director
Necoya TysonBoard Director
Nichapa YosweeBoard Director
Nicole HalladaBoard Director
Sonia FongBoard Director
Beverly BenbowDirector, Governance, Boar
Justin MooreEx-officio - Chapters Leaders Council
Daben MaoEx-officio - China Council
Mitchelle MetterEx-officio - Consumer Even
Lisa MalikowEx-officio - Iaee Matso Council
Paula Cozzi GoedertLegal Counsel
Mary BenderSecretary & Treasurer
Stacy PowersVP of Learning Experiences
Revenue and Support

Revenue Composition

Contributions and Grants
$2,983,919
Program Service Revenue
$4,415,287
Investment Income
$0
Other Revenue
$75,000
All Other Contributions
$1,342,669
Change in Net Assets
$826,694

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 Table46$1,330,915Fair Market Value (FMV)
Total Noncash Contributions46$1,330,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,474,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,974
Total Revenue per Audited Statements
$7,733,180
Total Revenue per Form 990
$7,474,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,936,826
Salaries, Compensation, and Employee Benefits$2,693,029
Grants and Similar Amounts Paid$17,657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,138,478--$2,138,478
Current Officers, Directors, Trustees, and Key Employees$1,477,684$231,412-$1,709,096
Other Salaries and Wages$498,061$77,999-$576,060
Payroll Taxes$334,615$52,402-$387,017
All Other Expenses$54,898$97,473-$152,371
Information Technology$61,394$75,398-$136,792
Office Expenses$125,344$195-$125,539
Travel-$111,772-$111,772
Advertising$79,321$21,390-$100,711
Other Expenses$85,403$2,033-$85,403
Occupancy$42,572$8,662-$51,234
Depreciation Depletion-$49,322-$49,322
Fees for Services Legal-$48,643-$48,643
Insurance-$39,041-$39,041
Fees for Services Other-$26,924-$26,924
Fees for Services Accounting-$21,375-$21,375
Pension Plan Contributions$18,032$2,824-$20,856
Grants to Domestic Orgs$17,657--$17,657
Total Functional Expenses$5,778,657$868,855$0$6,647,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,647,512
Total Expenses per Audited Statements$6,647,512
Total Expenses per Form 990$6,647,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helen Brett Scholarship FundDallas, TX-Scholarships$9,750
Dallmeyer Fund GrantsDallas, TX-Scholarships$5,407
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
Yes
Subject to proxy tax
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The international association of exhibitions and events is a membership organization whose purpose is to educate and serve its members.”

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

“The board of directors is voted into office by the membership of the organization.”

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

“Any major changes to the organizational documents or modifications of operations that would impact the status of the organization must be approved by a vote of the membership.”

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

“The form 990 is reviewed by the cfo for completeness and accuracy before being signed by the president and submitted to the irs.”

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

“The board of directors annually reviews and signs the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee, made up of independent board members, reviews comparability data in determining the reasonableness of the proposed compensation in relation to the position of the individual within the organization. Documentation is provided in the minutes of these meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Association of
EIN
75-2597310
Phone
9724588002
Address
12700 PARK CENTRAL DRIVE 308, DALLAS, TX 75251

Signing Officer

Name
Scott Stanton
Title
CFO
Phone
9724588002
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stanton
Formed
1994
Legal Domicile
TX
Voting Board Members
1,108
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes during the year to the committee or individuals responsible for oversight of the audit, review, or compilation of the organization's financial statements.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 804 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHUCK GROUZARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE HALLADA
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHAPA YOSWEE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MALIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BOGDANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14NECOYA TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCHELLE METTER
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IRS990/Form990PartVIISectionAGrp/PersonNm18DABEN MAO
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IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE CARLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA BUCHANAN
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IRS990/Form990PartVIISectionAGrp/PersonNm27RICK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT STANTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO - IAEE MATSO COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO -PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO - CONSUMER EVEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO - CHINA COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF LEARNING EXPERIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, PARTNERSHIP RELA
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IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF PARTNERSHIP RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, GOVERNANCE, BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF EVENTS & EXPERIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF RESEARCH
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