Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2016 • EIN 95-4353789

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization ProfileN/A

View Organization Page

150 E Olive AveBurbank, CA 91502

(818) 843-8497

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$132,901

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,282,664

Up $551,236 (+75%) from 2015

Net Assets

Up

$1,239,203

Up $563,802 (+83%) from 2015

Liabilities

Down

$43,461

Down $12,566 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,694,173

Up $311,266 (+23%) from 2015

Expenses

Up

$1,130,371

Up $238,465 (+27%) from 2015

Net Income

Up

$563,802

Up $72,801 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $159,111Liabilities 2010: $103,643Net Assets 2010: $55,4682010Assets 2011: $135,032Liabilities 2011: $74,685Net Assets 2011: $60,3472011Assets 2012: $157,882Liabilities 2012: $92,872Net Assets 2012: $65,0102012Assets 2013: $205,280Liabilities 2013: $64,965Net Assets 2013: $140,3152013Assets 2014: $186,300Liabilities 2014: $1,900Net Assets 2014: $184,4002014Assets 2015: $731,428Liabilities 2015: $56,027Net Assets 2015: $675,4012015Assets 2016: $1,282,664Liabilities 2016: $43,461Net Assets 2016: $1,239,2032016Assets 2017: $1,962,909Liabilities 2017: $31,937Net Assets 2017: $1,930,9722017Assets 2018: $2,507,756Liabilities 2018: $30,919Net Assets 2018: $2,476,8372018Assets 2019: $2,843,271Liabilities 2019: $39,743Net Assets 2019: $2,803,5282019Assets 2020: $2,696,985Liabilities 2020: $382,758Net Assets 2020: $2,314,2272020Assets 2021: $2,065,113Liabilities 2021: $269,142Net Assets 2021: $1,795,9712021Assets 2022: $1,420,360Liabilities 2022: $183,996Net Assets 2022: $1,236,3642022Assets 2023: $1,451,047Liabilities 2023: $491,121Net Assets 2023: $959,9262023Assets 2024: $1,331,781Liabilities 2024: $477,698Net Assets 2024: $854,0832024

Highlighted filing

2016

Assets$1,282,664
Liabilities$43,461
Net Assets$1,239,203
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $469,1732010Revenue 2011: $556,832Expenses 2011: $551,953Net Income 2011: $4,8792011Expenses 2012: $580,7152012Revenue 2013: $651,916Expenses 2013: $576,611Net Income 2013: $75,3052013Revenue 2014: $729,067Expenses 2014: $684,982Net Income 2014: $44,0852014Revenue 2015: $1,382,907Expenses 2015: $891,906Net Income 2015: $491,0012015Revenue 2016: $1,694,173Expenses 2016: $1,130,371Net Income 2016: $563,8022016Revenue 2017: $2,049,773Expenses 2017: $1,350,258Net Income 2017: $699,5152017Revenue 2018: $2,216,354Expenses 2018: $1,661,107Net Income 2018: $555,2472018Revenue 2019: $2,380,576Expenses 2019: $2,053,885Net Income 2019: $326,6912019Revenue 2020: $685,725Expenses 2020: $1,188,860Net Income 2020: -$503,1352020Revenue 2021: $1,092,240Expenses 2021: $1,618,176Net Income 2021: -$525,9362021Revenue 2022: $2,019,229Expenses 2022: $2,312,683Net Income 2022: -$293,4542022Revenue 2023: $2,604,628Expenses 2023: $2,851,913Net Income 2023: -$247,2852023Revenue 2024: $3,270,630Expenses 2024: $3,376,473Net Income 2024: -$105,8432024

Highlighted filing

2016

Revenue$1,694,173
Expenses$1,130,371
Net Income$563,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,702,130
Mission and Program Overview

Mission

Trade professional association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,281$1,160,288▲ $510,007
Accounts Receivable$72,364$114,809▲ $42,445
Land, Buildings, and Equipment, Net$4,783$5,567▲ $784
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$731,428$1,282,664▲ $551,236
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$48,290$40,081▼ $8,209
Accounts Payable and Accrued Expenses$7,737$3,380▼ $4,357
Total Liabilities$56,027$43,461▼ $12,566
Net Assets / Fund Balance
Unrestricted Net Assets$675,401$1,239,203▲ $563,802
Total Net Assets Fund Balance$675,401$1,239,203▲ $563,802
Total Liabilities and Net Assets / Fund Balance$731,428$1,282,664▲ $551,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,567$24,915$30,482
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer NevinCOOFT$132,901$132,901

Board Members and Trustees

NameTitle
David WillrichPresident
Michael BlauVice President
Traci KlainerVice President
Melissa TownsendSecretary
Michael MercadanteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,778
Program Service Revenue
$853,864
Investment Income
$283
Other Revenue
$9,248
All Other Contributions
$830,778
Change in Net Assets
$563,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,217
Salaries, Compensation, and Employee Benefits$330,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$173,438
Current Officers, Directors, Trustees, and Key Employees---$132,901
Conferences and Meetings---$60,133
Fees for Services Other---$53,862
Occupancy---$43,426
Insurance---$29,071
Payroll Taxes---$23,815
All Other Expenses---$20,879
Office Expenses---$20,678
Fees for Services Accounting---$7,542
Other Expenses---$7,504
Depreciation Depletion---$855
Advertising---$817
Fees for Services Legal---$429
Total Functional Expenses$0$0$0$1,130,371
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$37,298
Cc Payable$2,738
Other Liability$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Themed Entertainment Association
EIN
95-4353789
Phone
8188438497
Address
150 E OLIVE AVE, BURBANK, CA 91502

Signing Officer

Name
Jennifer Nevin
Title
COO
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Wm Wheeler CPA Inc
Address
2800 28TH ST STE 208, SANTA MONICA, CA 90405-6203
Preparer
Robert Wm Wheeler CPA
Phone
3104508875
Raw XML Appendix346 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/AccountsPayableAccrExpnssGrp/BOYAmt07737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03380
IRS990/AccountsReceivableGrp/BOYAmt072364
IRS990/AccountsReceivableGrp/EOYAmt0114809
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADE PROFESSIONAL ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt0817
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0830778
IRS990/AllOtherExpensesGrp/TotalAmt020879
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIE NEVIN
IRS990/BooksInCareOfDetail/PhoneNum08188438497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 E OLIVE AVE SUITE 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0650281
IRS990/CashNonInterestBearingGrp/EOYAmt01160288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132901
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt060133
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0830778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt0800217
IRS990/CYOtherRevenueAmt09248
IRS990/CYProgramServiceRevenueAmt0853864
IRS990/CYRevenuesLessExpensesAmt0563802
IRS990/CYSalariesCompEmpBnftPaidAmt0330154
IRS990/CYTotalExpensesAmt01130371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694173
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0855
IRS990/Desc0THEA AWARDS GALA/SUMMIT CONFERENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07542
IRS990/FeesForServicesLegalGrp/TotalAmt0429
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt053862
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WILLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MERCADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI KLAINER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER NEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5132901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01702130
IRS990/GrossSalesOfInventoryAmt017205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt029071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05567
IRS990/LandBldgEquipCostOrOtherBssAmt030482
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRADE PROFESSIONAL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675401
IRS990/NetAssetsOrFundBalancesEOYAmt01239203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09248
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-785
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043426
IRS990/OfficeExpensesGrp/TotalAmt020678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3WEB DESIGN
IRS990/OtherExpensesGrp/TotalAmt0520953
IRS990/OtherExpensesGrp/TotalAmt122130
IRS990/OtherExpensesGrp/TotalAmt211938
IRS990/OtherExpensesGrp/TotalAmt37504
IRS990/OtherLiabilitiesGrp/BOYAmt048290
IRS990/OtherLiabilitiesGrp/EOYAmt040081
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023815
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING MIXERS & EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0388667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388667
IRS990/ProgSrvcAccomActy2Grp/Desc0IAAPA CONVENTION/ANNUAL MEMBER MEETING
IRS990/ProgSrvcAccomActy3Grp/Desc0SATE CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608955
IRS990/PYOtherRevenueAmt09215
IRS990/PYProgramServiceRevenueAmt0745062
IRS990/PYRevenuesLessExpensesAmt0491001
IRS990/PYSalariesCompEmpBnftPaidAmt0282951
IRS990/PYTotalExpensesAmt0891906
IRS990/PYTotalRevenueAmt01382907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563802
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05567
IRS990ScheduleD/TotalLiabilityAmt040081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731428
IRS990/TotalAssetsEOYAmt01282664
IRS990/TotalAssetsGrp/BOYAmt0731428
IRS990/TotalAssetsGrp/EOYAmt01282664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130371
IRS990/TotalGrossUBIAmt09248
IRS990/TotalLiabilitiesBOYAmt056027
IRS990/TotalLiabilitiesEOYAmt043461
IRS990/TotalLiabilitiesGrp/BOYAmt056027
IRS990/TotalLiabilitiesGrp/EOYAmt043461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239203
IRS990/TotalProgramServiceRevenueAmt0853864
IRS990/TotalReportableCompFromOrgAmt0132901
IRS990/TotalRevenueGrp/ExclusionAmt0388667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER NEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMED ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0954353789
ReturnHeader/Filer/PhoneNum08188438497
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WM WHEELER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 28TH ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0904056203
ReturnHeader/PreparerPersonGrp/PhoneNum03104508875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Wheeler CPA
ReturnHeader/ReturnTs02017-06-15T13:16:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,664
Liabilities
$43,461
Net assets
$1,239,203
Revenue
$1,694,173
Expenses
$1,130,371
Net income
$563,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$3.27$3.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.49$0.96$2.60$2.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.02$2.31$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.80$1.09$1.62$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.31$0.69$1.19$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$2.38$2.05$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$2.22$1.66$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$2.05$1.35$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.69$1.13$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$1.38$0.89$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.73$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$0.65$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.58
2011Summary only. Only limited summary data is available for this year.$0.14$0.07$0.06$0.56$0.55$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.47