Advanced Textiles Association FY2023 filing

Roseville, MN · Business league / trade association · Since 1912

! Not tax-deductible
Revenue
$7.7M
-7% vs prior year
Spent
$8.2M
Net assets
$3.4M
By yearFY2021–FY2025
Revenue
$7.7M
FY2023▼ -7%
Revenue by fiscal year
FY2021$5.9M
FY2022$8.3M
FY2023$7.7M
FY2024$8.4M
FY2025$9.2M
Expenses
$8.2M
FY2023▲ +8%
Expenses by fiscal year
FY2021$6.2M
FY2022$7.6M
FY2023$8.2M
FY2024$8.6M
FY2025$9.0M
Net assets
$3.4M
FY2023▼ -8%
Net assets by fiscal year
FY2021$3.4M
FY2022$3.7M
FY2023$3.4M
FY2024$3.7M
FY2025$4.2M

From the FY2023 Form 990 (year ending May 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CAdvanced Textiles Association
EINHdr · item D41-0434680
Exempt statusHdr · item I501(c)(6) · active
Ruling yearIRS BMFOct 1944
Year of formationHdr · item L1912
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CRoseville, MN
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.ifai.com

Financial health

Is it on solid ground?

Operating surplus
-7%
revenue over expenses
Earned revenue
103%
of revenue from program services & dues
Payroll share
53%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$9.0M
FY2023▲ +13%
Total assets by fiscal year
FY2021$8.6M
FY2022$7.9M
FY2023$9.0M
FY2024$9.6M
FY2025$9.6M
Total liabilities
$5.6M
FY2023▲ +32%
Total liabilities by fiscal year
FY2021$5.2M
FY2022$4.2M
FY2023$5.6M
FY2024$5.9M
FY2025$5.5M
Revenue less expensesPt I · Ln 19−$509K
Total assetsPt X · Ln 16$9.0M
Program-expense ratioPt IX · col B—
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$1.5M
Total assetsLn 16$9.0M
Total liabilitiesLn 26$5.6M
Total net assetsLn 32$3.4M
Months of cash on handcomputed2.2

Statement of Revenue

Part VIII
Program service revenue103%$7.9M
Total revenueLn 12$7.7M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.2M · Operating expenses/yr $8.2M
9.1 months
Where the money goes
Program services
Program services — · Total expenses $8.2M
—
Management & General
Management & general — · Total expenses $8.2M
—
Fundraising
Fundraising — · Total expenses $8.2M
—
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $7.7M
0%
Government reliance
Government grants — · Total revenue $7.7M
—
Earned-income share
Program service revenue $7.9M · Total revenue $7.7M
103%
Investment reliance
Investment income −$276K · Total revenue $7.7M
-4%
Program self-sufficiency
Program service revenue $7.9M · Total expenses $8.2M
97%
Growth & trend
Revenue growth (YoY)
This year $7.7M · Prior year $8.3M
-7%
Net-asset trend (YoY)
End of year $3.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $7.7M · Expenses $8.2M
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $9.0M
—
Net-asset ratio
Net assets $3.4M · Total assets $9.0M
38%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $4.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $9.0M
52%
People & payroll
Highest Reported Total Compensation
Individual Steve Schiffman · Reported title PRESIDENT AND CEO · Highest reported compensation $312K · Total expenses $8.2M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.3M · Total expenses $8.2M
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -7%——
Investment management fee ratio 0.3%——
Legal fee ratio 0.05%——
Accounting fee ratio 0.5%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President and CEO
$311,806Pt VII · Sec A
VP of Events, Media, Sales
$155,102Pt VII · Sec A
CFO & VP of Technology
$150,865Pt VII · Sec A
$109,852Pt VII · Sec A
$107,717Pt VII · Sec A
Director of IT
$104,582Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Steve Schiffman$262,879$261,035$311,806$260,963$183,600
Amelia Collins - Vice President$164,281————
Amy Collins——$155,102$162,730$133,978
Sheila Sumner$161,014$158,331$150,865$140,273$120,464
Amy Collins - Vice President—$159,960———
Angela West———$122,936—
Sara Schaefer$106,350$121,526———
Brenda Olson—$110,326$109,852——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Advanced Textiles Association executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects specialty fabric businesses to industry resources and support.

Provided by the organization

This section is blank until Advanced Textiles Association claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2022.
01

Membership

Ata (advanced textiles association) membership consists of general membership dues, ata division and country memberships, and council dues. Council dues are passed onto the division. During the fiscal year, ata had 1,411 members.

Pt IX · col B
02

Publications

Ata publishes four trade magazines along with a member directory, buyer's guides and exposition guides. The organization has also expanded into digital publications. Ata published 32 issues and 6 publications in FY23.

Pt IX · col B
03

Trade Shows

Ata events include the ata expo, geosynthetics conference, smartfabrics summit, womens conference, and upholstery & trim conference. Other ata division and country events are specific to the cost center.

Pt IX · col B

Run this program? Claim this org to tell your story

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $9.2M$9.0M+10% 990 PDF
FY2024 $8.4M$8.6M+9% 990 PDF
FY2023 Viewing $7.7M$8.2M-7% 990 PDF
FY2022 $8.3M$7.6M+39% 990 PDF
FY2021 $5.9M$6.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Advanced Textiles Association →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.