Civic Intelligence

International Expressive Arts Therapy Association

990 • Fiscal year 2017 • EIN 94-3203797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.IEATA.ORG
PO Box 40707San Francisco, CA 94140

(415) 489-0698

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,829

Up $18,857 (+31%) from 2016

Net Assets

Up

$78,829

Up $18,857 (+31%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$208,989

Up $105,510 (+102%) from 2016

Expenses

Up

$190,132

Up $116,943 (+160%) from 2016

Net Income

Down

$18,857

Down $11,433 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $89,767Liabilities 2010: $02010Assets 2011: $73,692Liabilities 2011: $02011Assets 2012: $58,163Net Assets 2012: $58,1632012Assets 2013: $75,139Net Assets 2013: $75,1392013Assets 2014: $50,740Net Assets 2014: $50,7402014Assets 2015: $29,682Net Assets 2015: $29,6822015Assets 2016: $59,972Net Assets 2016: $59,9722016Assets 2017: $78,829Liabilities 2017: $0Net Assets 2017: $78,8292017Assets 2018: $162,376Net Assets 2018: $162,3762018Assets 2019: $149,857Net Assets 2019: $149,8572019Assets 2020: $155,774Net Assets 2020: $155,7742020Assets 2021: $237,722Net Assets 2021: $237,7222021Assets 2022: $272,675Net Assets 2022: $272,6752022Assets 2023: $316,763Net Assets 2023: $316,7632023Assets 2024: $314,662Net Assets 2024: $314,6622024

Highlighted filing

2017

Assets$78,829
Liabilities$0
Net Assets$78,829
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $32,821Expenses 2010: $110,044Net Income 2010: -$77,2232010Revenue 2011: $69,697Expenses 2011: $85,774Net Income 2011: -$16,0772011Revenue 2012: $45,332Expenses 2012: $61,011Net Income 2012: -$15,6792012Revenue 2013: $179,241Expenses 2013: $162,265Net Income 2013: $16,9762013Revenue 2014: $42,988Expenses 2014: $67,387Net Income 2014: -$24,3992014Revenue 2015: $58,089Expenses 2015: $79,147Net Income 2015: -$21,0582015Revenue 2016: $103,479Expenses 2016: $73,189Net Income 2016: $30,2902016Revenue 2017: $208,989Expenses 2017: $190,132Net Income 2017: $18,8572017Revenue 2018: $164,019Expenses 2018: $80,472Net Income 2018: $83,5472018Revenue 2019: $151,200Expenses 2019: $163,719Net Income 2019: -$12,5192019Revenue 2020: $89,499Expenses 2020: $83,582Net Income 2020: $5,9172020Revenue 2021: $134,848Expenses 2021: $52,900Net Income 2021: $81,9482021Revenue 2022: $92,223Expenses 2022: $57,270Net Income 2022: $34,9532022Revenue 2023: $178,759Expenses 2023: $134,671Net Income 2023: $44,0882023Revenue 2024: $110,605Expenses 2024: $112,706Net Income 2024: -$2,1012024

Highlighted filing

2017

Revenue$208,989
Expenses$190,132
Net Income$18,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$208,989
Mission and Program Overview

Mission

The purpose of ieata is as follows:1) to establish recognition of the profession of arts therapy while supporting the growth and development of an integrated arts approach to psychotherapy and related forms of personal growth and healing.2) to promote the improvement of standards of practice and business in the expressive arts field.3) to promote the advancement of artistic inquiry as well as the advancement and publishing of other forms of research in the expressive arts therapy field.4) to provide vehicles for the ongoing exchange of information regarding expressive arts therapy and its application to the general public, other professionals and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,244$47,497▲ $21,253
Savings and Temporary Cash Investments$33,728$31,332▼ $2,396
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,972$78,829▲ $18,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,972$78,829▲ $18,857
Total Net Assets Fund Balance$59,972$78,829▲ $18,857
Total Liabilities and Net Assets / Fund Balance$59,972$78,829▲ $18,857
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joanna Fins FariaExec Co-chair
Yousef AlajarmaExec Co-chair
Janet RassmusenExec. Co-chair
Janet RassmusenSecretary
Gregg KerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,977
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$18,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$145,281--$145,281
Information Technology$4,636$818-$5,454
Fees for Services Accounting$1,938$1,434-$3,372
Office Expenses$2,744$484-$3,228
Travel$1,783$315-$2,098
All Other Expenses$478$1,452-$1,930
Insurance-$1,301-$1,301
Other Expenses$1,171$1,739-$1,171
Total Functional Expenses$180,740$9,392$0$190,132
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the organization's directors prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of not-for-profit tax returns are available on california department of charitable trusts website.”

Filing and Contact Details

Filer

Filer Name
International Expressive Arts
EIN
94-3203797
Phone
4154890698
Address
PO BOX 40707, SAN FRANCISCO, CA 94140

Signing Officer

Name
Gregg Kerlin
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
David J Fisher CPA
Address
100 Professional Center Dr 111, Rohnert Park, CA 94928
Preparer
David J Fisher
Phone
7075889700
Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF IEATA IS AS FOLLOWS:1) TO ESTABLISH RECOGNITION OF THE PROFESSION OF ARTS THERAPY WHILE SUPPORTING THE GROWTH AND DEVELOPMENT OF AN INTEGRATED ARTS APPROACH TO PSYCHOTHERAPY AND RELATED FORMS OF PERSONAL GROWTH AND HEALING.2) TO PROMOTE THE IMPROVEMENT OF STANDARDS OF PRACTICE AND BUSINESS IN THE EXPRESSIVE ARTS FIELD.3) TO PROMOTE THE ADVANCEMENT OF ARTISTIC INQUIRY AS WELL AS THE ADVANCEMENT AND PUBLISHING OF OTHER FORMS OF RESEARCH IN THE EXPRESSIVE ARTS THERAPY FIELD.4) TO PROVIDE VEHICLES FOR THE ONGOING EXCHANGE OF INFORMATION REGARDING EXPRESSIVE ARTS THERAPY AND ITS APPLICATION TO THE GENERAL PUBLIC, OTHER PROFESSIONALS AND RELATED FIELDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0478
IRS990/AllOtherExpensesGrp/TotalAmt01930
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGG KERLIN
IRS990/BooksInCareOfDetail/PhoneNum04154890698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 MARY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026244
IRS990/CashNonInterestBearingGrp/EOYAmt047497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145281
IRS990/ConferencesMeetingsGrp/TotalAmt0145281
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0190132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208977
IRS990/CYRevenuesLessExpensesAmt018857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAMS AND ACTIVITIES CONDUCTED1) INTERNATIONAL CONFERENCE - PROVIDES MEMBERS WITH A FORUM TO MEET AND PRESENT THEIR LATEST RESEARCH AND METHODOLOGIES.2) NEWSLETTER - INCLUDES MOST CURRENT WORK IN THE FIELD.3) REGISTRATION PROCESS FOR EXPRESSIVE ARTS THERAPISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0180740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01434
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01938
IRS990/FeesForServicesAccountingGrp/TotalAmt03372
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG KERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET RASSMUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA FINS FARIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET RASSMUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4YOUSEF ALAJARMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC CO-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0818
IRS990/InformationTechnologyGrp/ProgramServicesAmt04636
IRS990/InformationTechnologyGrp/TotalAmt05454
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/TotalAmt01301
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF IEATA IS AS FOLLOWS:1) TO ESTABLISH RECOGNITION OF THE PROFESSION OF ARTS THERAPY WHILE SUPPORTING THE GROWTH AND DEVELOPMENT OF AN INTEGRATED ARTS APPROACH TO PSYCHOTHERAPY AND RELATED FORMS OF PERSONAL GROWTH AND HEALING.2) TO PROMOTE THE IMPROVEMENT OF STANDARDS OF PRACTICE AND BUSINESS IN THE EXPRESSIVE ARTS FIELD.3) TO PROMOTE THE ADVANCEMENT OF ARTISTIC INQUIRY AS WELL AS THE ADVANCEMENT AND PUBLISHING OF OTHER FORMS OF RESEARCH IN THE EXPRESSIVE ARTS THERAPY FIELD.4) TO PROVIDE VEHICLES FOR THE ONGOING EXCHANGE OF INFORMATION REGARDING EXPRESSIVE ARTS THERAPY AND ITS APPLICATION TO THE GENERAL PUBLIC, OTHER PROFESSIONALS AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059972
IRS990/NetAssetsOrFundBalancesEOYAmt078829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt02744
IRS990/OfficeExpensesGrp/TotalAmt03228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DISCOUNTS AND REFUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11739
IRS990/OtherExpensesGrp/ProgramServicesAmt010480
IRS990/OtherExpensesGrp/ProgramServicesAmt19855
IRS990/OtherExpensesGrp/ProgramServicesAmt22374
IRS990/OtherExpensesGrp/ProgramServicesAmt31171
IRS990/OtherExpensesGrp/TotalAmt012329
IRS990/OtherExpensesGrp/TotalAmt111594
IRS990/OtherExpensesGrp/TotalAmt22374
IRS990/OtherExpensesGrp/TotalAmt31171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073189
IRS990/PYProgramServiceRevenueAmt0103470
IRS990/PYRevenuesLessExpensesAmt030290
IRS990/PYTotalExpensesAmt073189
IRS990/PYTotalRevenueAmt0103479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042954
IRS990ScheduleA/Total509Grp/TotalAmt0413475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413545
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF NOT-FOR-PROFIT TAX RETURNS ARE AVAILABLE ON CALIFORNIA DEPARTMENT OF CHARITABLE TRUSTS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059972
IRS990/TotalAssetsEOYAmt078829
IRS990/TotalAssetsGrp/BOYAmt059972
IRS990/TotalAssetsGrp/EOYAmt078829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078829
IRS990/TotalProgramServiceExpensesAmt0180740
IRS990/TotalProgramServiceRevenueAmt0208977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078829
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt01783
IRS990/TravelGrp/TotalAmt02098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IEATA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG KERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EXPRESSIVE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943203797
ReturnHeader/Filer/PhoneNum04154890698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40707
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680416775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David J Fisher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Professional Center Dr 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rohnert Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094928
ReturnHeader/PreparerPersonGrp/PhoneNum07075889700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T17:35:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,829
Liabilities
$0
Net assets
$78,829
Revenue
$208,989
Expenses
$190,132
Net income
$18,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.11$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.17$1.79$1.35$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.92$0.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.35$0.53$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.89$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.51$1.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.64$0.80$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.03$0.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.58$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.43$0.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.79$1.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.45$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.70$0.86$0.16
2010Summary only. Only limited summary data is available for this year.$0.90$0.00$0.33$1.10$0.77