Civic Intelligence

Themed Entertainment Association

990 • Fiscal year 2021 • EIN 95-4353789

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileN/A

View Organization Page

303 North Glenoaks Blvd 200Burbank, CA 91502

(818) 843-8497

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-48%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$122,037

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,065,113

Down $631,872 (-23%) from 2020

Net Assets

Down

$1,795,971

Down $518,256 (-22%) from 2020

Liabilities

Down

$269,142

Down $113,616 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$1,092,240

Up $406,515 (+59%) from 2020

Expenses

Up

$1,618,176

Up $429,316 (+36%) from 2020

Net Income

Down

-$525,936

Down $22,801 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,065,113
Liabilities$269,142
Net Assets$1,795,971
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,092,240
Expenses$1,618,176
Net Income-$525,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,095,323
Mission and Program Overview

Mission

Trade professional association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,513,418$1,835,502▼ $677,916
Prepaid Expenses and Deferred Charges-$109,170-
Accounts Receivable$156,999$104,297▼ $52,702
Land, Buildings, and Equipment, Net$21,268$16,144▼ $5,124
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$2,696,985$2,065,113▼ $631,872
Other Assets Total$5,300$0▼ $5,300
Liabilities
Other Liabilities$376,232$169,794▼ $206,438
Accounts Payable and Accrued Expenses$6,526$99,348▲ $92,822
Total Liabilities$382,758$269,142▼ $113,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,314,227$1,795,971▼ $518,256
Total Net Assets Fund Balance$2,314,227$1,795,971▼ $518,256
Total Liabilities and Net Assets / Fund Balance$2,696,985$2,065,113▼ $631,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,144$42,286$58,430
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Lindsey NelsonExecutive Director$122,037$122,037

Board Members and Trustees

NameTitle
Chuck FawcettPresident
Melissa RuminotVice President
Nathan JonesVice President
Shannon MartinVice President
Tammie RichardsDirector of Events
Matt BartonSecretary
Brian SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,693
Program Service Revenue
$452,303
Investment Income
$28,205
Other Revenue
$4,039
All Other Contributions
$507,048
Change in Net Assets
$-525,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,863
Salaries, Compensation, and Employee Benefits$361,313
Total Fundraising Expense$38,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,952$164,395$8,974$371,321
Current Officers, Directors, Trustees, and Key Employees$315,181$18,000-$333,181
Fees for Services Accounting-$139,872-$139,872
Fees for Services Legal-$105,066-$105,066
Conferences and Meetings$93,770--$93,770
Travel$26,656$26,656$26,656$79,968
Occupancy$67,434$4,425-$71,859
Office Expenses-$45,988-$45,988
Insurance-$38,500-$38,500
Payroll Taxes---$27,623
All Other Expenses-$12,345-$12,345
Fees for Service Investment Mgmnt Fees-$8,972-$8,972
Other Expenses$2,623$2,623$2,623$7,869
Depreciation Depletion---$5,124
Interest$1,180$1,180-$2,360
Pension Plan Contributions---$509
Total Functional Expenses$946,116$600,551$38,253$1,618,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Prepaid Sponsors$159,062
Payroll Payables$9,611
Cc Payable$1,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
303 NORTH GLENOAKS BLVD 200, BURBANK, CA 91502

Signing Officer

Name
Lindsey Nelson
Title
Executive Director
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Robert Wm Wheeler CPA Inc
Address
1990 S BUNDY DR SUITE 510, LOS ANGELES, CA 90025
Preparer
Robert Wm Wheeler CPA
Phone
3104508875
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other adjustment = $37990”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss from investment account = -$30310”

Executive Director Salary

“Executive director salary was benchmarked and approved by the executive committee.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099348
IRS990/AccountsReceivableGrp/BOYAmt0156999
IRS990/AccountsReceivableGrp/EOYAmt0104297
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRADE PROFESSIONAL ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0507048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012345
IRS990/AllOtherExpensesGrp/TotalAmt012345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum08188438497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N GLENOAKS BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02513418
IRS990/CashNonInterestBearingGrp/EOYAmt01835502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0315181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333181
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt093770
IRS990/ConferencesMeetingsGrp/TotalAmt093770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03083
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028205
IRS990/CYOtherExpensesAmt01256863
IRS990/CYOtherRevenueAmt04039
IRS990/CYProgramServiceRevenueAmt0452303
IRS990/CYRevenuesLessExpensesAmt0-525936
IRS990/CYSalariesCompEmpBnftPaidAmt0361313
IRS990/CYTotalExpensesAmt01618176
IRS990/CYTotalFundraisingExpenseAmt038253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05124
IRS990/Desc0THEA AWARDS GALA/SUMMIT CONFERENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0139872
IRS990/FeesForServicesAccountingGrp/TotalAmt0139872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105066
IRS990/FeesForServicesLegalGrp/TotalAmt0105066
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08974
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0164395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0197952
IRS990/FeesForServicesOtherGrp/TotalAmt0371321
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08972
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08972
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA RUMINOT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0100645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01095323
IRS990/GrossSalesOfInventoryAmt07122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038500
IRS990/InsuranceGrp/TotalAmt038500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01180
IRS990/InterestGrp/ProgramServicesAmt01180
IRS990/InterestGrp/TotalAmt02360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt028205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016144
IRS990/LandBldgEquipCostOrOtherBssAmt058430
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TRADE PROFESSIONAL ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02314227
IRS990/NetAssetsOrFundBalancesEOYAmt01795971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04039
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04039
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02314227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01795971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04425
IRS990/OccupancyGrp/ProgramServicesAmt067434
IRS990/OccupancyGrp/TotalAmt071859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045988
IRS990/OfficeExpensesGrp/TotalAmt045988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2FRAUD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
IRS990/OtherExpensesGrp/ProgramServicesAmt0241320
IRS990/OtherExpensesGrp/ProgramServicesAmt12623
IRS990/OtherExpensesGrp/TotalAmt0241320
IRS990/OtherExpensesGrp/TotalAmt121650
IRS990/OtherExpensesGrp/TotalAmt210879
IRS990/OtherExpensesGrp/TotalAmt37869
IRS990/OtherLiabilitiesGrp/BOYAmt0376232
IRS990/OtherLiabilitiesGrp/EOYAmt0169794
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027623
IRS990/PensionPlanContributionsGrp/TotalAmt0509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1NETWORKING MIXERS & EVENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0341023
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1111280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111280
IRS990/ProgSrvcAccomActy2Grp/Desc0IAAPA CONVENTION/ANNUAL MEMBER MEETING
IRS990/ProgSrvcAccomActy3Grp/Desc0SATE CONFERENCE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269046
IRS990/PYInvestmentIncomeAmt054458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0652428
IRS990/PYOtherRevenueAmt040915
IRS990/PYProgramServiceRevenueAmt0321306
IRS990/PYRevenuesLessExpensesAmt0-503135
IRS990/PYSalariesCompEmpBnftPaidAmt0536432
IRS990/PYTotalExpensesAmt01188860
IRS990/PYTotalRevenueAmt0685725
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-525936
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID SPONSORS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016144
IRS990ScheduleD/TotalLiabilityAmt0169794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ADJUSTMENT = $37990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS FROM INVESTMENT ACCOUNT = -$30310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SALARY WAS BENCHMARKED AND APPROVED BY THE EXECUTIVE COMMITTEE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXECUTIVE DIRECTOR SALARY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02696985
IRS990/TotalAssetsEOYAmt02065113
IRS990/TotalAssetsGrp/BOYAmt02696985
IRS990/TotalAssetsGrp/EOYAmt02065113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607693
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618176
IRS990/TotalGrossUBIAmt04039
IRS990/TotalLiabilitiesBOYAmt0382758
IRS990/TotalLiabilitiesEOYAmt0269142
IRS990/TotalLiabilitiesGrp/BOYAmt0382758
IRS990/TotalLiabilitiesGrp/EOYAmt0269142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02314227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01795971
IRS990/TotalProgramServiceRevenueAmt0452303
IRS990/TotalReportableCompFromOrgAmt0122037
IRS990/TotalRevenueGrp/ExclusionAmt0480508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02696985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065113
IRS990/TravelGrp/FundraisingAmt026656
IRS990/TravelGrp/ManagementAndGeneralAmt026656
IRS990/TravelGrp/ProgramServicesAmt026656
IRS990/TravelGrp/TotalAmt079968
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 NORTH GLENOAKS BLVD 200
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEMED ENTERTAINMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0954353789
ReturnHeader/Filer/PhoneNum08188438497
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 NORTH GLENOAKS BLVD 200
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954806944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WM WHEELER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01990 S BUNDY DR SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104508875
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Wheeler CPA
ReturnHeader/ReturnTs02022-10-14T16:57:00-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,113
Liabilities
$269,142
Net assets
$1,795,971
Revenue
$1,092,240
Expenses
$1,618,176
Net income
-$525,936
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