Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-2760706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$4,919,955
Down $190,470 (-3.7%) from 2016
Net Assets
Down$4,081,352
Down $277,686 (-6.4%) from 2016
Liabilities
Up$838,603
Up $87,216 (+12%) from 2016
Revenue
Down$3,937,332
Down $202,152 (-4.9%) from 2016
Expenses
Up$4,454,353
Up $453,503 (+11%) from 2016
Net Income
Down-$517,021
Down $655,655 (-473%) from 2016
To assure the safety and well-being of the public and to advance the professional practice of acupuncture and oriental medicine by establishing and promoting national evidence-based standards of competence and credentialing.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,980,916 | $2,837,050 | ▼ $143,866 |
| Land, Buildings, and Equipment, Net | $366,744 | $477,906 | ▲ $111,162 |
| Accounts Receivable | $349,790 | $402,331 | ▲ $52,541 |
| Cash and Non-Interest-Bearing Accounts | $386,632 | $68,835 | ▼ $317,797 |
| Savings and Temporary Cash Investments | $249,593 | $65,754 | ▼ $183,839 |
| Prepaid Expenses and Deferred Charges | $22,349 | $49,174 | ▲ $26,825 |
| Intangible Assets | $7,786 | $7,786 | → $0 |
| Total Assets | $5,110,425 | $4,919,955 | ▼ $190,470 |
| Other Assets Total | $746,615 | $1,011,119 | ▲ $264,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $389,182 | $466,960 | ▲ $77,778 |
| Deferred Revenue | $308,380 | $335,780 | ▲ $27,400 |
| Other Liabilities | $53,825 | $35,863 | ▼ $17,962 |
| Total Liabilities | $751,387 | $838,603 | ▲ $87,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,359,038 | $4,081,352 | ▼ $277,686 |
| Total Net Assets Fund Balance | $4,359,038 | $4,081,352 | ▼ $277,686 |
| Total Liabilities and Net Assets / Fund Balance | $5,110,425 | $4,919,955 | ▼ $190,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $204,423 | $415,721 | $620,144 |
| Other Land Buildings | $273,483 | $109,763 | $383,246 |
| Other Assets Org | $980,005 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kory Ward-cook | CEO | FT | $254,774 | $29,262 | $284,036 |
| Mina Larson | Executive Deputy Director | FT | $174,476 | $39,638 | $214,114 |
| Pamela Frommelt | CERT. EXAM DEV'L & ASMT SPECIALIST | FT | $115,757 | $34,609 | $150,366 |
| Irene Basore | Director Finance & Administration | FT | $119,855 | $26,348 | $146,203 |
| Olga Cox | Comm. & Customer Relations Director | FT | $100,198 | $14,184 | $114,382 |
| Rachael Tan | Cred. & Testing Director | FT | $105,923 | $5,866 | $111,789 |
| David Canzone See Schedule O | Vice Chair (through 02/17) | PT | $12,950 | - | $12,950 |
| Frances Afua Bromley | Chair | PT | $6,900 | - | $6,900 |
| Iman Majd | Commissioner | PT | $4,850 | - | $4,850 |
| Zonglan Xu | Commissioner | PT | $4,000 | - | $4,000 |
| Janet Zand | Commissioner (beg. 02/17) | PT | $3,100 | - | $3,100 |
| Denise Hsu | Commissioner | PT | $2,950 | - | $2,950 |
| Matthew Stanley | Commissioner (beg. 02/17) | PT | $2,700 | - | $2,700 |
| Steven Kazmierczak | Treasurer | PT | $1,950 | - | $1,950 |
| Carl Jew | Secretary | PT | $1,800 | - | $1,800 |
| Eugene London | Vice Chair | PT | $1,050 | - | $1,050 |
| Jan Ste Germaine | Secretary (through 02/17) | PT | $600 | - | $600 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pearson Vue | Exam Administration Services | 5601 GREEN VALLEY DRIVE, Bloomington, MN 55437 | $437,559 |
| Smithbucklin Corporation | Management Services | 330 NORTH WABASH AVE SUITE 2000, Chicago, IL 60611 | $407,125 |
| Fortune Minds | Cloud Integration Services | 7000 PARKWOOD BLVD SUITE B400, Frisco, TX 75034 | $100,320 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,571,660 |
| Salaries, Compensation, and Employee Benefits | $1,854,193 |
| Grants and Similar Amounts Paid | $28,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,126,024 |
| Fees for Services Other | - | - | - | $1,003,675 |
| Depreciation Depletion | - | - | - | $446,259 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $326,886 |
| Other Employee Benefits | - | - | - | $223,839 |
| Conferences and Meetings | - | - | - | $213,278 |
| Occupancy | - | - | - | $202,575 |
| Office Expenses | - | - | - | $127,653 |
| Travel | - | - | - | $121,921 |
| Advertising | - | - | - | $119,377 |
| Payroll Taxes | - | - | - | $106,694 |
| Pension Plan Contributions | - | - | - | $70,750 |
| Insurance | - | - | - | $54,203 |
| Fees for Services Legal | - | - | - | $41,344 |
| Fees for Services Accounting | - | - | - | $28,810 |
| Grants to Domestic Orgs | - | - | - | $28,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $17,600 |
| Other Expenses | - | - | - | $10,682 |
| All Other Expenses | - | - | - | $9,578 |
| Interest | - | - | - | $349 |
| Total Functional Expenses | $0 | $0 | $0 | $4,454,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,454,353 |
| Expenses per Audited Statements | $4,436,753 |
| Total Expenses per Audited Statements | $4,436,753 |
| Expenses Not Reported on Financial Statements | $17,600 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wyoming Acupuncture Society | Lander, WY | 501(c)(6) | Support the Efforts to Enact Regulations for the Safe Practice of Acupuncture in the State of Wyoming. | $15,000 |
| Kansas Association of Oriental Medicine | Stilwell, KS | 501(c)(3) | SUPPORT THE ASSOCIATION'S EFFORTS TO REFINE THE RULES AND REGULATIONS THAT WILL DEFINE SAFE PRACTICE OF THE ACUPUNCTURE PROFESSION IN KANSAS. | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $32,224 |
| Capital Lease | $3,639 |
“The organization updated it bylaws in february 2017 to remove the recertification committee as a standing committee.”
“All nccaom diplomates are automatically members of the academy and remain members so long as they are diplomates in good standing and they do not opt out of membership in the academy. Members are eligible to serve on the academy board or to participate in standing or special committees of the membership, as appointed or selected according to the policies of the academy and the nccaom. Members may vote on academy matters only as provided in the charter or when otherwise requested to do so by the academy board with the assent of the nccaom board of commissioners. Meetings of the membership may be called by the academy board and held at the time and place specified by the board.”
“An outside cpa firm prepares the form 990. The ceo and director of finance & administration then review the draft. A copy of the draft is also placed on a secure website for all officers and commissioners to review as part of the agenda for the next board meeting. The board votes on the approval of the form 990 as is or with edits. The outside cpa firm makes changes, as needed, and provides the final form 990 to the ceo to sign and file with the irs.”
“The organization conducts annual reviews in which potential conflicts are referred to the executive committee. If a conflict of interest exists, the commissioner is requested to either terminate the relationship or step down as commissioner.”
“The compensation of the ceo is negotiated by and between the ceo and the board of commissioners. It is based on performance and comparative pay rates for similar positions in the industry. The current ceo is serving under a contract with a one-year automatic renewal. The board reviews published compensation surveys, outside benchmarks, and factors in other information, such as experience in the industry and additional qualifications. The board approves an annual budget that includes a line item for total staff salaries, which includes compensation for the ceo. The most recent compensation review was completed in june 2017. The compensation for key employees is set by the chief executive officer (ceo) with input from an outside hro. Salaries are based on annual performance reviews, benchmarking to industry standards using published compensation surveys, and relevant industry data for comparison. The board approves compensation amounts by approving an annual budget which includes a line item for total staff salaries.”
“Nccaom makes its governing documents and conflict of interest policy available upon request. The audited statement of activities are published in the annual report of the diplomate newsletter, which is available to all diplomates and posted on the nccaom website for public viewing.”
“Directors and officers are compensated an honorarium for the days in which they represented nccaom at a meeting or function. A policy exists explaining honorariums. Employees' compensation represents salaries paid as employees of nccaom. During 2017, david canzone's compensation includes honorariums paid and payments made to him as a contractor for nccaom.”
“Exam administration services 843,087. Temporary services 5,018. Public relations firm 120,441. Board training consultant 10,037. Other independent contractors 25,092.”
“For the years ended december 31, 2017 and 2016, the commission has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 389182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 402331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119377 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL CASTRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023811114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 M STREET NW NO 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326886 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 437559 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 407125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5601 GREEN VALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 330 NORTH WABASH AVE SUITE 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7000 PARKWOOD BLVD SUITE B400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PEARSON VUE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SMITHBUCKLIN CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FORTUNE MINDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXAM ADMINISTRATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLOUD INTEGRATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150470 |
| IRS990/CYOtherExpensesAmt | 0 | 2571660 |
| IRS990/CYOtherRevenueAmt | 0 | 7367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3754495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1854193 |
| IRS990/CYTotalExpensesAmt | 0 | 4454353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3937332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 335780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446259 |
| IRS990/Desc | 0 | AS A PART OF ITS MISSION, THE NCCAOM IS DEDICATED TO PROMOTING NATIONALLY ACCREDITED CERTIFICATION PROGRAMS AND CERTIFIED PRACTITIONERS (DIPLOMATES) TO CONSUMERS AND THE PUBLIC. NCCAOM ACCOMPLISHES THIS BY ADVOCATING FOR DIPLOMATES AND BY CONTINUOUSLY OFFERING CUSTOMIZED SERVICES FOR DIPLOMATES TO PROMOTE THEIR CERTIFICATION, SUCH AS MARKETING AND CONSUMER BROCHURES, PRESS PACKETS, STATISTICS ABOUT THE PROFESSION AND ONLINE CONTINUING EDUCATION COURSES. THESE TOOLS EMPOWER DIPLOMATES TO BETTER INFORM CONSUMERS ABOUT THE BENEFITS OF CHOOSING AN NCCAOM CERTIFIED PRACTITIONER. IN RECENT YEARS, THE NCCAOM HAS ALSO WORKED DIRECTLY WITH FEDERAL GOVERNMENT AGENCIES TO ESTABLISH RECOGNITION OF ITS CERTIFICATION PROGRAMS AND ITS DIPLOMATES IN THE FEDERAL (CONTINUED ON SCHEDULE O) AREA, A VERY IMPORTANT ASPECT OF ITS MISSION. THIS INCLUDES PROVIDING SUPPORTING DATA TO THE BUREAU OF LABOR AND STATISTICS FOR THE CREATION OF A DISTINCT JOB CLASSIFICATION CODE FOR ACUPUNCTURISTS IN THE OCCUPATION OUTLOOK HANDBOOK. NCCAOM IS THE ONLY NATIONAL ORGANIZATION THAT PROVIDES ENTRY CERTIFICATION FOR THE PRACTICE OF ACUPUNCTURE AND ORIENTAL MEDICINE. NCCAOM CERTIFICATION AND/OR THE PASSING OF THE NCCAOM CERTIFICATION EXAMINATION(S) ARE RECOGNIZED FOR LICENSURE BY 47 STATES, INCLUDING THE DISTRICT OF COLUMBIA, (WHICH REPRESENTS 98 PERCENT OF THE STATES THAT REGULATE ACUPUNCTURE). SINCE THE ORGANIZATION'S INCEPTION, THE NCCAOM HAS ISSUED MORE THAN 31,000 CERTIFICATES IN ACUPUNCTURE, ORIENTAL MEDICINE, CHINESE HERBOLOGY AND ASIAN BODYWORK THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1003675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES AFUA BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CANZONE SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL JEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN STE GERMAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN KAZMIERCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZONGLAN XU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET ZAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IMAN MAJD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KORY WARD-COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MINA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IRENE BASORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA FROMMELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OLGA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHAEL TAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 259774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 175976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105923 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THROUGH 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THROUGH 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISSIONER (BEG. 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSIONER (BEG. 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CERT. EXAM DEV'L & ASMT SPECIALIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMM. & CUSTOMER RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CRED. & TESTING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -953 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73691 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3507 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500000 |
| IRS990/GrossReceiptsAmt | 0 | 4368101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54203 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7786 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7786 |
| IRS990/InterestGrp/TotalAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77732 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2980916 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2837050 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 525484 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 477906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003390 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4460 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 426309 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSURE THE SAFETY AND WELL-BEING OF THE PUBLIC AND TO ADVANCE THE PROFESSIONAL PRACTICE OF ACUPUNCTURE AND ORIENTAL MEDICINE BY ESTABLISHING AND PROMOTING NATIONAL EVIDENCE-BASED STANDARDS OF COMPETENCE AND CREDENTIALING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4359038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4081352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72738 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 239335 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 746615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1011119 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223839 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROC. FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35863 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2777 |
| IRS990/OtherRevenueTotalAmt | 0 | 2777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49174 |
| IRS990/PrincipalOfficerNm | 0 | DR KORY WARD-COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXAM AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL DVLPT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDY GUIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3543145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3543145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98334 |
| IRS990/PYOtherExpensesAmt | 0 | 2172515 |
| IRS990/PYOtherRevenueAmt | 0 | 22984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4018166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1828335 |
| IRS990/PYTotalExpensesAmt | 0 | 4000850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4139484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1738 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4590 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65754 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 204423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 620144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4436753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17600 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 239335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31114 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 980005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITALIZED EXAM DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 273483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 383246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 239335 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 17600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3919732 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE COMMISSION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 477906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1011119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4454353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3937332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4159067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4436753 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE EFFORTS TO ENACT REGULATIONS FOR THE SAFE PRACTICE OF ACUPUNCTURE IN THE STATE OF WYOMING. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.