Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
International Transactional Analysis Association
990EZ • Fiscal year 2019 • EIN 94-6104066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$384,927
Up $20,472 (+5.6%) from 2018
Net Assets
Up$375,856
Up $42,647 (+13%) from 2018
Liabilities
Down$9,071
Down $22,175 (-71%) from 2018
Revenue And Expenses
Revenue
Down$138,415
Down $18,635 (-12%) from 2018
Expenses
Down$130,035
Down $37,062 (-22%) from 2018
Net Income
Up$8,380
Up $18,427 (+183%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $138,415
Mission and Program Overview
Mission
The International Transactional Analysis Association
See statement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See statement | $0 | $69,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Fogleman | CFO | PT | $16,800 | $4,105 | $20,905 |
| C Suriyaprakash | President | - | $0 | - | - |
| John Heath | Past President | - | $0 | - | - |
| Izumi Kadomoto | VP Development | - | $0 | - | - |
| Emily Keller | VP Operations | - | $0 | - | - |
| Thorsten Geck | VP Prof. Standards | - | $0 | - | - |
| Diane Salters | VP Research & Innovation | - | $0 | - | - |
| Anandan Geethan | Treasurer | - | $0 | - | - |
| Mandy Lacy | Secretary | - | $0 | - | - |
| Milly De Micheli | Trustee | - | $0 | - | - |
| Bill Holloway | Trustee | - | $0 | - | - |
| Michael Harsh | Trustee | - | $0 | - | - |
| Krispijn Plettenberg | Ex-Officio | - | $0 | - | - |
| Charlotte McLachlan | Trustee | - | $0 | - | - |
| Alex van Oostveen | Trustee | - | $0 | - | - |
| Chitra Ravi | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Transactional Analysis Association
- EIN
- 94-6104066
- Phone
- 9259311307
- Address
- 5932 Corte Cerritos, Pleasanton, CA 94566
Signing Officer
- Name
- Kenneth C Fogleman
- Title
- CFO
- Phone
- 9259311307
- Signed
- 2020-05-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss CPA
- Address
- 1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
- Preparer
- Rubian Moss
- Phone
- 9254822626
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The categories of membership are Supporting, Full, Student, and Retired.”
Pt VI, Line 7A
“Voting members of the organization have to vote on any changes to the bylaws.”
Pt VI, Line 7B
“Members of the ITAA vote on issues that deal with the changes of the bylaws, board seats, and membership fees.”
Pt VI, Line 11B
“Form 990 is reviewed by the CFO and Treasurer before filing.”
Form 990EZ, Part I, Line 8
“Royalties 15865.”
Form 990EZ, Part I, Line 16
“Information technology 4112.”
Form 990EZ, Part I, Line 16
“Office expenses 13411.”
Form 990EZ, Part I, Line 16
“Travel 677.”
Form 990EZ, Part I, Line 16
“Meetings 18073.”
Form 990EZ, Part I, Line 16
“Insurance 4087.”
Form 990EZ, Part I, Line 20
“Unrealized gains/losses 34267.”
Form 990EZ, Part II, Line 24
“Accounts receivable 11633. 3153.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 2646. 1805.”
Form 990EZ, Part II, Line 26
“Accounts payable 9001. 9025.”
Form 990EZ, Part II, Line 26
“Deferred revenue 22245. 46.”
Raw XML Appendix270 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kenneth Fogleman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9259311307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5932 Corte Cerritos |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pleasanton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 350176 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 379969 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 455 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 83095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 364455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 384927 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138415 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1811 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 119604 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333209 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth Fogleman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C Suriyaprakash |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Heath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Izumi Kadomoto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Emily Keller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Thorsten Geck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Diane Salters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Anandan Geethan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Mandy Lacy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Milly De Micheli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Bill Holloway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Michael Harsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Krispijn Plettenberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Charlotte McLachlan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Alex van Oostveen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Chitra Ravi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP Operations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP Prof. Standards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP Research & Innovation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Ex-Officio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14279 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4958 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 34267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See statement. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2475 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See statement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4105 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9071 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69147 |
| IRS990EZ/TotalRevenueAmt | 0 | 138415 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.itaaworld.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 617355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185513 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 617355 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 617355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 802868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The categories of membership are Supporting, Full, Student, and Retired. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Voting members of the organization have to vote on any changes to the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the ITAA vote on issues that deal with the changes of the bylaws, board seats, and membership fees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed by the CFO and Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Royalties 15865. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information technology 4112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office expenses 13411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel 677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings 18073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 4087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unrealized gains/losses 34267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts receivable 11633. 3153. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid expenses 2646. 1805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts payable 9001. 9025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred revenue 22245. 46. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth C Fogleman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9259311307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Transactional Analysis Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 946104066 |
| ReturnHeader/Filer/PhoneNum | 0 | 9259311307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5932 Corte Cerritos |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pleasanton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94566 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F1A164C8D0E3668815C78B8EB6D6538D23E6D6D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F1A164C8D0E3668815C78B8EB6D6538D23E6D6D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.194.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Moss CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 Olympic Boulevard Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Walnut Creek |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94596 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9254822626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rubian Moss |
| ReturnHeader/ReturnTs | 0 | 2020-05-26T16:39:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $384,927
- Liabilities
- $9,071
- Net assets
- $375,856
- Revenue
- $138,415
- Expenses
- $130,035
- Net income
- $8,380
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