Civic Intelligence

International Legal Technology Association

EIN 94-2964819 • 501(c)6 • Chicago, IL

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Profile

Ilta is the trusted resource community for legal technologists, providing education and peer connections.

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159 N Sangamon Suite 200Chicago, IL 60607

www.iltanet.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$453,648

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,368,021

Up $4,162,804 (+29%) from 2023

Liabilities

Up

$3,219,260

Up $568,489 (+21%) from 2023

Net Assets

Up

$15,148,761

Up $3,594,315 (+31%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$15,121,944

Up $1,441,775 (+11%) from 2023

Expenses

Up

$12,252,381

Up $2,154,279 (+21%) from 2023

Net Income

Down

$2,869,563

Down $712,504 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,392,203Liabilities 2011: $1,080,098Net Assets 2011: $3,312,1052011Assets 2012: $4,942,094Liabilities 2012: $1,156,506Net Assets 2012: $3,785,5882012Assets 2013: $5,435,407Liabilities 2013: $1,446,875Net Assets 2013: $3,988,5322013Assets 2014: $5,883,135Liabilities 2014: $1,374,712Net Assets 2014: $4,508,4232014Assets 2015: $5,365,652Liabilities 2015: $1,494,766Net Assets 2015: $3,870,8862015Assets 2016: $5,916,322Liabilities 2016: $1,656,179Net Assets 2016: $4,260,1432016Assets 2017: $6,858,796Liabilities 2017: $1,240,467Net Assets 2017: $5,618,3292017Assets 2018: $6,115,671Liabilities 2018: $1,719,617Net Assets 2018: $4,396,0542018Assets 2019: $4,084,050Liabilities 2019: $2,512,043Net Assets 2019: $1,572,0072019Assets 2020: $3,668,426Liabilities 2020: $3,148,743Net Assets 2020: $519,6832020Assets 2021: $7,069,883Liabilities 2021: $4,832,131Net Assets 2021: $2,237,7522021Assets 2022: $10,854,347Liabilities 2022: $2,881,967Net Assets 2022: $7,972,3802022Assets 2023: $14,205,217Liabilities 2023: $2,650,771Net Assets 2023: $11,554,4462023Assets 2024: $18,368,021Liabilities 2024: $3,219,260Net Assets 2024: $15,148,7612024

Highlighted filing

2024

Assets$18,368,021
Liabilities$3,219,260
Net Assets$15,148,761
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,215,059Expenses 2011: $5,764,893Net Income 2011: $450,1662011Revenue 2012: $7,131,957Expenses 2012: $6,682,817Net Income 2012: $449,1402012Revenue 2013: $7,485,696Expenses 2013: $7,405,062Net Income 2013: $80,6342013Revenue 2014: $8,135,288Expenses 2014: $7,494,662Net Income 2014: $640,6262014Revenue 2015: $8,391,153Expenses 2015: $8,857,782Net Income 2015: -$466,6292015Revenue 2016: $8,804,945Expenses 2016: $8,594,568Net Income 2016: $210,3772016Revenue 2017: $9,810,480Expenses 2017: $8,833,542Net Income 2017: $976,9382017Revenue 2018: $9,452,156Expenses 2018: $10,002,889Net Income 2018: -$550,7332018Revenue 2019: $10,477,718Expenses 2019: $13,301,765Net Income 2019: -$2,824,0472019Revenue 2020: $4,749,644Expenses 2020: $5,801,770Net Income 2020: -$1,052,1262020Revenue 2021: $7,126,395Expenses 2021: $5,468,816Net Income 2021: $1,657,5792021Revenue 2022: $13,630,244Expenses 2022: $7,895,616Net Income 2022: $5,734,6282022Revenue 2023: $13,680,169Expenses 2023: $10,098,102Net Income 2023: $3,582,0672023Revenue 2024: $15,121,944Expenses 2024: $12,252,381Net Income 2024: $2,869,5632024

Highlighted filing

2024

Revenue$15,121,944
Expenses$12,252,381
Net Income$2,869,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,368,021
Liabilities
$3,219,260
Net assets
$15,148,761
Revenue
$15,121,944
Expenses
$12,252,381
Net income
$2,869,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.22$15.1$15.1$12.3$2.87
2023Summary only. Only limited summary data is available for this year.$14.2$2.65$11.6$13.7$10.1$3.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.88$7.97$13.6$7.90$5.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.83$2.24$7.13$5.47$1.66
2020Summary only. Only limited summary data is available for this year.$3.67$3.15$0.52$4.75$5.80$1.05
2019Summary only. Only limited summary data is available for this year.$4.08$2.51$1.57$10.5$13.3$2.82
2018Summary only. Only limited summary data is available for this year.$6.12$1.72$4.40$9.45$10.0$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.24$5.62$9.81$8.83$0.98
2016Summary only. Only limited summary data is available for this year.$5.92$1.66$4.26$8.80$8.59$0.21
2015Summary only. Only limited summary data is available for this year.$5.37$1.49$3.87$8.39$8.86$0.47
2014Summary only. Only limited summary data is available for this year.$5.88$1.37$4.51$8.14$7.49$0.64
2013Summary only. Only limited summary data is available for this year.$5.44$1.45$3.99$7.49$7.41$0.08
2012Summary only. Only limited summary data is available for this year.$4.94$1.16$3.79$7.13$6.68$0.45
2011Summary only. Only limited summary data is available for this year.$4.39$1.08$3.31$6.22$5.76$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$17,764,185
Mission and Program Overview

Mission

Ilta is the trusted global resource community for legal technologists, providing information, education, peer connections, and career support that enhances the delivery of legal services.

Ilta is the trusted global resource community for legal technologists, providing (see sch o) information, education, peer connections, and career support that enhances the delivery of legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,514,254$10,560,820▲ $1,046,566
Cash and Non-Interest-Bearing Accounts$4,177,591$4,694,372▲ $516,781
Savings and Temporary Cash Investments$0$2,686,283▲ $2,686,283
Prepaid Expenses and Deferred Charges$446,657$327,622▼ $119,035
Accounts Receivable$65,065$80,246▲ $15,181
Land, Buildings, and Equipment, Net$1,650$0▼ $1,650
Total Assets$14,205,217$18,368,021▲ $4,162,804
Other Assets Total$0$18,678▲ $18,678
Liabilities
Deferred Revenue$2,060,700$2,533,014▲ $472,314
Accounts Payable and Accrued Expenses$507,114$558,467▲ $51,353
Other Liabilities$82,957$127,779▲ $44,822
Total Liabilities$2,650,771$3,219,260▲ $568,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,554,446$15,148,761▲ $3,594,315
Total Net Assets Fund Balance$11,554,446$15,148,761▲ $3,594,315
Total Liabilities and Net Assets / Fund Balance$14,205,217$18,368,021▲ $4,162,804
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy Heath RushCEOFT$422,788$30,860$453,648
Corey SimpsonCOOFT$266,211$30,852$297,063
Dawn HudginsVP of Service DeliveryFT$192,874$20,450$213,324
Christopher HuntSr. Director of AdministrationFT$170,895$4,611$175,506
Tyler HowesSr. Director of Business DevelopmentFT$152,871$16,148$169,019

Board Members and Trustees

NameTitle
Tony MckennaPresident
Julie BrownExecutive Vice President
Catherine MonteDirector
Gary BergerDirector
Jason DirkxDirector
Kara PortwoodSecretary
Paul WittekindTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCNonprofit Accounting Services1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$129,111
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,676,443
Investment Income
$445,501
Other Revenue
$0
Change in Net Assets
$2,869,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,121,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$724,752
Total Revenue per Audited Statements
$15,846,696
Total Revenue per Form 990
$15,121,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,822,567
Salaries, Compensation, and Employee Benefits$4,429,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$5,405,962
Other Salaries and Wages---$2,342,203
Current Officers, Directors, Trustees, and Key Employees---$1,142,768
Travel---$670,804
Office Expenses---$506,016
Fees for Services Other---$399,429
Other Employee Benefits---$367,313
Information Technology---$316,977
Payroll Taxes---$264,991
Pension Plan Contributions---$166,814
Fees for Services Accounting---$159,821
Comp Disqual Persons---$145,725
Insurance---$78,940
Fees for Services Legal---$42,111
Depreciation Depletion---$1,649
Other Expenses---$-170
Total Functional Expenses$0$0$0$12,252,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,252,381
Total Expenses per Audited Statements$12,252,381
Total Expenses per Form 990$12,252,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$91,249

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation and Networking02$91,249
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendall LazorchakDaughter of Former Executive Director Randi Mayes2024 WagesNo$108,739
Deena MckennaSpouse of Board President, Tony Mckenna2024 WagesNo$36,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$127,779
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ilta has approximately 1,080 member entities.”

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

“The membership elects the board of directors.”

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

“Certain aspects of ilta's bylaws can only be changed by membership vote.”

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

“Ilta's audit, finance, and investment committee is provided the form 990 prior to a regular monthly meeting. Any comments are incorporated into the draft prior to providing it to the board of directors. The board must pass a resolution acknowledging receipt of the form 990 prior to filing.”

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

“Board candidate completed and updated conflict of interest forms are required to be on file prior to the candidate appearing on the ballot. This is reviewed by the director of governance. Annual updates are monitored by the director of membership and volunteer operations.”

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

“The board of directors determines compensation for the ceo using comparative data as necessary.”

Form 990, Part VI, Section C, Line 19

“Ilta makes the governing documents and conflict of interest policy available on the website. Financial statements are available to members upon request and show of good cause for requesting.”

Filing and Contact Details

Filer

Filer Name
International Legal Technology
EIN
94-2964819
Phone
3125334110
Address
159 N SANGAMON SUITE 200, CHICAGO, IL 60607

Signing Officer

Name
Joy Heath Rush
Title
CEO
Phone
3125334110
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Heath Rush
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
350

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization neither changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The association has received notification that it qualifies as a tax-exempt organization under section 501(c)(6) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, the association is subject to tax on its net unrelated business income, if any. The association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the association for uncertain tax positions as of december 31, 2024 and 2023. The association's tax returns are subject to review and examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0558467
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ILTA IS THE TRUSTED GLOBAL RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING (SEE SCH O) INFORMATION, EDUCATION, PEER CONNECTIONS, AND CAREER SUPPORT THAT ENHANCES THE DELIVERY OF LEGAL SERVICES.
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02060700
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01649
IRS990/Desc0CONFERENCES: THE CONFERENCE EVENTS PROVIDE EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, EXPOSURE TO BUSINESS PARTNER PRODUCT OFFERINGS, AND PROFESSIONAL DEVELOPMENT TO ATTENDEES. IN ADDITION TO AN ANNUAL MULTI-DAY EVENT WITH LARGE SCOPE, MANY SPECIALTY EVENTS, ROADSHOWS, AND LOCAL NETWORKING MEETINGS PROVIDE VALUE TO ILTA'S MEMBERS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TONY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARA PORTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WITTEKIND
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON DIRKX
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY HEATH RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER HOWES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02767170
IRS990/GrossReceiptsAmt017764185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0316977
IRS990/InsuranceGrp/TotalAmt078940
IRS990/InvestmentIncomeGrp/ExclusionAmt0320572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09514254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010560820
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02642241
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILTA IS THE TRUSTED RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING EDUCATION AND PEER CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011554446
IRS990/NetAssetsOrFundBalancesEOYAmt015148761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124929
IRS990/NetUnrelatedBusTxblIncmAmt092831
IRS990/NetUnrlzdGainsLossesInvstAmt0724752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011554446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015148761
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0506016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367313
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE INCOM
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0238028
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2-170
IRS990/OtherLiabilitiesGrp/BOYAmt082957
IRS990/OtherLiabilitiesGrp/EOYAmt0127779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0264991
IRS990/PensionPlanContributionsGrp/TotalAmt0166814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0446657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327622
IRS990/PrincipalOfficerNm0JOY HEATH RUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010497801
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1987688
IRS990/ProgramServiceRevenueGrp/ExclusionAmt268165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02766012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010639425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12766012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21096158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456681
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0141624
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1108470
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt256681
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING: ILTA OFFERS AN ARRAY OF DIGITAL PUBLICATIONS, WEBSITES, AND OTHER FORMS OF COMMUNICATION THAT REACH A LARGE AUDIENCE. ILTA SPONSORS LEVERAGE THESE OFFERINGS BY PURCHASING ADVERTISING SPACE FOR THEIR BRAND MESSAGING TO REACH KEY TECHNOLOGY PROFESSIONALS IN LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050002
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCT SALES: EDUCATIONAL CONTENT IS DELIVERED PRIMARILY VIA ELECTRONIC MEANS, EITHER LIVE OR RECORDED. THERE ARE MANY TYPES OF DIGITAL CONTENT PUBLISHED BY THE ASSOCIATION, AS TECHNOLOGY CHANGES TO SUPPORT NEW WAYS TO DISTRIBUTE CONTENT, ILTA EXPLORES NEW FORMATS FOR THE CONSUMPTION OF CONTENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER CENTER: MEMBER ENTITIES AND SPONSORS POST CAREER OPPORTUNITIES ON THE ILTA WEBSITE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt099291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229218
IRS990/PYOtherExpensesAmt06494751
IRS990/PYOtherRevenueAmt0768267
IRS990/PYProgramServiceRevenueAmt012682684
IRS990/PYRevenuesLessExpensesAmt03582067
IRS990/PYSalariesCompEmpBnftPaidAmt03603351
IRS990/PYTotalExpensesAmt010098102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013680169
IRS990/ReconcilationRevenueExpnssAmt02869563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010639425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02686283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012252381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0724752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0724752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015121944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ASSOCIATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt012252381
IRS990ScheduleD/TotalLiabilityAmt0127779
IRS990ScheduleD/TotalRevenuePerForm990Amt015121944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015846696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012252381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND NETWORKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt091249
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt091249
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0422788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1266211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4152871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt410597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt45551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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