Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$1,420,360
Down $644,753 (-31%) from 2021
Net Assets
Down$1,236,364
Down $559,607 (-31%) from 2021
Liabilities
Down$183,996
Down $85,146 (-32%) from 2021
Revenue
Up$2,019,229
Up $926,989 (+85%) from 2021
Expenses
Up$2,312,683
Up $694,507 (+43%) from 2021
Net Income
Up-$293,454
Up $232,482 (+44%) from 2021
Trade professional association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,835,502 | $1,299,044 | ▼ $536,458 |
| Prepaid Expenses and Deferred Charges | $109,170 | $90,579 | ▼ $18,591 |
| Accounts Receivable | $104,297 | $16,183 | ▼ $88,114 |
| Land, Buildings, and Equipment, Net | $16,144 | $14,554 | ▼ $1,590 |
| 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 | $2,065,113 | $1,420,360 | ▼ $644,753 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,348 | $111,448 | ▲ $12,100 |
| Other Liabilities | $169,794 | $72,548 | ▼ $97,246 |
| Total Liabilities | $269,142 | $183,996 | ▼ $85,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,795,971 | $1,236,364 | ▼ $559,607 |
| Total Net Assets Fund Balance | $1,795,971 | $1,236,364 | ▼ $559,607 |
| Total Liabilities and Net Assets / Fund Balance | $2,065,113 | $1,420,360 | ▼ $644,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,554 | $43,876 | $58,430 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lindsey K Nelson | Executive Director | $214,487 | $214,487 |
| Name | Title |
|---|---|
| Chuck Fawcett | President |
| Melissa Ruminot | Vice President |
| Nathan Jones | Vice President |
| Shannon Martin | Vice President |
| Matt Barton | Secretary |
| Brian Sands | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,966,015 |
| Salaries, Compensation, and Employee Benefits | $346,668 |
| Total Fundraising Expense | $40,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $355,797 | $40,434 | $8,085 | $404,316 |
| Current Officers, Directors, Trustees, and Key Employees | $193,038 | $21,449 | - | $214,487 |
| Travel | $107,016 | $12,161 | $2,432 | $121,609 |
| Fees for Services Accounting | $105,305 | $11,967 | $2,393 | $119,665 |
| Comp Disqual Persons | $61,224 | - | - | $61,134 |
| Other Employee Benefits | $43,729 | $4,969 | $994 | $49,692 |
| Conferences and Meetings | $35,866 | $4,076 | $815 | $40,757 |
| Occupancy | $29,900 | $3,398 | $679 | $33,977 |
| Information Technology | $25,230 | $2,868 | $573 | $28,671 |
| Office Expenses | $24,682 | $2,805 | $561 | $28,048 |
| Payroll Taxes | $18,792 | $2,136 | $427 | $21,355 |
| Fees for Services Legal | $12,276 | $1,395 | $279 | $13,950 |
| Fees for Services Management | $11,469 | $1,303 | $261 | $13,033 |
| Insurance | $8,006 | $910 | $182 | $9,098 |
| Fees for Service Investment Mgmnt Fees | $6,196 | $704 | $141 | $7,041 |
| All Other Expenses | $4,315 | $490 | $98 | $4,903 |
| Other Expenses | $3,490 | $397 | $79 | $3,966 |
| Depreciation Depletion | $2,332 | $265 | $53 | $2,650 |
| Total Functional Expenses | $2,046,875 | $225,160 | $40,738 | $2,312,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Cc Payable | $42,804 |
| Payroll Payables | $29,744 |
“No review was or will be conducted.”
“No documents available to the public.”
“Invesmtment in china branch = -$168199”
“Prior period adjustment = -$7953”
“Executive director salary was benchmarked and approved by the executive committee.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16183 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRADE PROFESSIONAL ASSOCIATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE MCLAUGHLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188438497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 N GLENOAKS BLVD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURBANK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1835502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1299044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214487 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 61224 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 61134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 815 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34003 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31799 |
| IRS990/CYOtherExpensesAmt | 0 | 1966015 |
| IRS990/CYOtherRevenueAmt | 0 | 9539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1976836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -293454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346668 |
| IRS990/CYTotalExpensesAmt | 0 | 2312683 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2019229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2650 |
| IRS990/Desc | 0 | THEA AWARDS GALA/SUMMIT CONFERENCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2393 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11967 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 105305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119665 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13950 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 261 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11469 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13033 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 404316 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7041 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY K NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA RUMINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 214487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2059302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 43542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 573 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28671 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9098 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37869 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37869 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58430 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6070 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TRADE PROFESSIONAL ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1795971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1236364 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6070 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9539 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9539 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -90001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1795971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1236364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 679 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -176152 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49692 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 502 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 967796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1099768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72548 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90579 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NETWORKING MIXERS & EVENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 339247 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1637589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1637589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IAAPA CONVENTION/ANNUAL MEMBER MEETING |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STATE CONFERENCE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607693 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1256863 |
| IRS990/PYOtherRevenueAmt | 0 | 4039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -525936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361313 |
| IRS990/PYTotalExpensesAmt | 0 | 1618176 |
| IRS990/PYTotalRevenueAmt | 0 | 1092240 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -293454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72548 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 214487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDSEY K NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214487 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVESMTMENT IN CHINA BRANCH = -$168199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT = -$7953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR SALARY WAS BENCHMARKED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | EXECUTIVE DIRECTOR SALARY |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2065113 |
| IRS990/TotalAssetsEOYAmt | 0 | 1420360 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2065113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1420360 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1055 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2046875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2312683 |
| IRS990/TotalGrossUBIAmt | 0 | 9539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1795971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1236364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1976836 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214487 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2014705 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2019229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2065113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420360 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2432 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107016 |
| IRS990/TravelGrp/TotalAmt | 0 | 121609 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 NORTH GLENOAKS BLVD 200 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.