Civic Intelligence

International Association of Exhibitions and Events

990 • Fiscal year 2018 • EIN 75-2597310

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 09, 2019

12700 Park Central Drive No 308Dallas, TX 75251

(972) 458-8002

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-1.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$375,780

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,767,716

Up $80,674 (+2.2%) from 2017

Net Assets

Down

$913,916

Down $2,406 (-0.3%) from 2017

Liabilities

Up

$2,853,800

Up $83,080 (+3.0%) from 2017

Revenue

Up

$6,061,018

Up $245,846 (+4.2%) from 2017

Expenses

Up

$6,172,625

Up $80,090 (+1.3%) from 2017

Net Income

Up

-$111,607

Up $165,756 (+60%) from 2017

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 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

2018

Assets$3,767,716
Liabilities$2,853,800
Net Assets$913,916

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,061,018
Expenses$6,172,625
Net Income-$111,607
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,061,018
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$2,100,283$2,206,466▲ $106,183
Accounts Receivable$589,064$542,923▼ $46,141
Cash and Non-Interest-Bearing Accounts$447,728$523,482▲ $75,754
Land, Buildings, and Equipment, Net$281,892$246,186▼ $35,706
Prepaid Expenses and Deferred Charges$231,392$208,957▼ $22,435
Savings and Temporary Cash Investments$32,387$35,403▲ $3,016
Inventories for Sale or Use$4,296$4,299▲ $3
Total Assets$3,687,042$3,767,716▲ $80,674
Liabilities
Deferred Revenue$2,544,046$2,652,167▲ $108,121
Accounts Payable and Accrued Expenses$226,674$201,633▼ $25,041
Total Liabilities$2,770,720$2,853,800▲ $83,080
Net Assets / Fund Balance
Unrestricted Net Assets$531,604$549,580▲ $17,976
Temporarily Rstr Net Assets$384,718$364,336▼ $20,382
Total Net Assets Fund Balance$916,322$913,916▼ $2,406
Total Liabilities and Net Assets / Fund Balance$3,687,042$3,767,716▲ $80,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,327$207,228$441,555
Equipment$11,859$103,034$114,893
Leasehold Improvements$0$22,700$22,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DuboisIaee President & CEOFT$353,353$22,427$375,780
Catherine Breden-mcerleanCOOFT$206,555$9,220$215,775
Richard JenningsVP - Strategic AlliancesFT$162,119$8,196$170,315
Scott StantonCFOFT$145,468$8,074$153,542
Marsha FlanaganVP - EducationFT$137,733-$137,733
Nancy DrapeauDirector of ResearchFT$134,843-$134,843
Scott CraigheadVP - Conventions & MeetingFT$134,513-$134,513
Nicole BowmanVP - MarketingFT$110,767-$110,767
Karen GonzalesDirector - Partner RelationsFT$108,270-$108,270

Board Members and Trustees

NameTitle
Daniel Mckinnon CemChairperson
Tom Cindric CemChairperson Elect
Ryan Strowger CemImmediate Past Chairperson
Antonio Brito Cem CmpDirector
Bob Mclean CPA CaeDirector
Carrie FerenacDirector
Christopher MccabeDirector
Chuck GrouzardDirector
Dennis SmithDirector
Janet Sperstad CmpDirector
Justine McvaneyDirector
Lenay GoreDirector
Susan Schwartz CemDirector
Yulita Osuba CmpDirector
Anne Halal CemEx-officio
Brett Kolinek CemEx-officio
Dennis SlaterEx-officio
Gu Xuebin CemEx-officio
Joe CascioEx-officio
Kelly Kilga CemEx-officio
Julie Coker GrahamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,444
Program Service Revenue
$4,334,574
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,313
Change in Net Assets
$-111,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,061,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$109,199
Total Revenue per Audited Statements
$6,170,217
Total Revenue per Form 990
$6,061,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,497,393
Salaries, Compensation, and Employee Benefits$2,675,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,249,952$202,790-$1,452,742
Conferences and Meetings$1,410,913--$1,410,913
Other Salaries and Wages$589,664$95,666-$685,330
Payroll Taxes$340,079$55,132-$395,211
Advertising$306,177$38,440-$344,617
Travel-$207,589-$207,589
All Other Expenses$118,598$68,347-$186,945
Pension Plan Contributions$122,147$19,802-$141,949
Occupancy$96,997$15,790-$112,787
Other Expenses$88,717$1,811-$90,528
Office Expenses$77,120$3,478-$80,598
Information Technology$26,022$37,672-$63,694
Depreciation Depletion-$63,277-$63,277
Fees for Services Legal-$35,660-$35,660
Insurance-$22,808-$22,808
Fees for Services Accounting-$18,350-$18,350
Fees for Services Other-$14,115-$14,115
Total Functional Expenses$5,267,711$904,914$0$6,172,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,172,625
Expenses per Audited Statements$6,172,623
Total Expenses per Audited Statements$6,172,623
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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 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 NO 308, DALLAS, TX 75251

Signing Officer

Name
Scott Stanton
Title
President & CEO
Phone
9724588002
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dubois
Formed
1994
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Karla Kelton CPA
Phone
2146968320
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 2.

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IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY KILGA CEM
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT KOLINEK CEM
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm20GU XUEBIN CEM
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHERINE BREDEN-MCERLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26NANCY DRAPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm27MARSHA FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21215775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22375780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23153542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26134843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27137733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28170315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29108270
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIRPERSON
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/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22IAEE PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP - CONVENTIONS & MEETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP - EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP - STRATEGIC ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - PARTNER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06061018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037672
IRS990/InformationTechnologyGrp/ProgramServicesAmt026022
IRS990/InformationTechnologyGrp/TotalAmt063694
IRS990/InsuranceGrp/ManagementAndGeneralAmt022808
IRS990/InsuranceGrp/TotalAmt022808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02100283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206466
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246186
IRS990/LandBldgEquipCostOrOtherBssAmt0579148
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01475131
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IAEE PROMOTES THE UNIQUE VALUE OF EXHIBITIONS AND EVENTS AND IS THE PRINCIPAL RESOURCE FOR THOSE WHO PLAN, PRODUCE AND SERVICE THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0916322
IRS990/NetAssetsOrFundBalancesEOYAmt0913916
IRS990/NetUnrelatedBusTxblIncmAmt0-39761
IRS990/NetUnrlzdGainsLossesInvstAmt0109201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015790
IRS990/OccupancyGrp/ProgramServicesAmt096997
IRS990/OccupancyGrp/TotalAmt0112787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03478
IRS990/OfficeExpensesGrp/ProgramServicesAmt077120
IRS990/OfficeExpensesGrp/TotalAmt080598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ProgramServicesAmt0476830
IRS990/OtherExpensesGrp/ProgramServicesAmt1226967
IRS990/OtherExpensesGrp/ProgramServicesAmt2137528
IRS990/OtherExpensesGrp/ProgramServicesAmt388717
IRS990/OtherExpensesGrp/TotalAmt0476830
IRS990/OtherExpensesGrp/TotalAmt1226967
IRS990/OtherExpensesGrp/TotalAmt2141715
IRS990/OtherExpensesGrp/TotalAmt390528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685330
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340079
IRS990/PayrollTaxesGrp/TotalAmt0395211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122147
IRS990/PensionPlanContributionsGrp/TotalAmt0141949
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208957
IRS990/PrincipalOfficerNm0DAVID DUBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS & PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc3CONTESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03026735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits