Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
National Exercise Trainers Association
990 • Fiscal year 2021 • EIN 41-1319832
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$2,242,747
Up $336,423 (+18%) from 2020
Net Assets
Up$1,892,224
Up $373,823 (+25%) from 2020
Liabilities
Down$350,523
Down $37,400 (-9.6%) from 2020
Revenue And Expenses
Revenue
Down$1,350,373
Down $212,323 (-14%) from 2020
Expenses
Down$1,203,556
Down $343,550 (-22%) from 2020
Net Income
Up$146,817
Up $131,227 (+842%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2020 to Jan 31, 2021
- Signed
- Feb 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,355,858
Mission and Program Overview
Mission
Providing group exercise and other fitness related education workshops to train instructors on safe and effective teaching methods. Guiding fitness professionals through their career by offering affordable and accessible education opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,526,645 | $1,779,516 | ▲ $252,871 |
| Cash and Non-Interest-Bearing Accounts | $180,487 | $286,679 | ▲ $106,192 |
| Savings and Temporary Cash Investments | $86,007 | $88,991 | ▲ $2,984 |
| Prepaid Expenses and Deferred Charges | $58,863 | $44,563 | ▼ $14,300 |
| Inventories for Sale or Use | $30,693 | $27,107 | ▼ $3,586 |
| Land, Buildings, and Equipment, Net | $21,187 | $13,241 | ▼ $7,946 |
| Accounts Receivable | $2,442 | $2,650 | ▲ $208 |
| Total Assets | $1,906,324 | $2,242,747 | ▲ $336,423 |
| Liabilities | |||
| Other Liabilities | $221,330 | $274,703 | ▲ $53,373 |
| Deferred Revenue | $116,104 | $53,234 | ▼ $62,870 |
| Accounts Payable and Accrued Expenses | $50,489 | $22,586 | ▼ $27,903 |
| Total Liabilities | $387,923 | $350,523 | ▼ $37,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,518,401 | $1,892,224 | ▲ $373,823 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,518,401 | $1,892,224 | ▲ $373,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,906,324 | $2,242,747 | ▲ $336,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,241 | $62,856 | $76,097 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mario Crespo | Executive Director | FT | $174,500 | $29,198 | $203,698 |
| Sarah Skoog | Board Member | - | $25,200 | - | $25,200 |
| Ken Anderson | Board Member | - | $7,200 | - | $7,200 |
| Lorrie Alden | Board Member | - | $1,653 | - | $1,653 |
| Kelly Leiker | Board Member | - | $1,620 | - | $1,620 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,455
- Program Service Revenue
- $1,205,385
- Investment Income
- $371
- Other Revenue
- $36,162
- All Other Contributions
- $0
- Change in Net Assets
- $146,817
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,350,373
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $227,006
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,577,379
- Total Revenue per Form 990
- $1,350,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,176 |
| Other Expenses | $531,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,758 | $140,727 | - | $339,485 |
| Current Officers, Directors, Trustees, and Key Employees | $73,251 | $136,982 | - | $210,233 |
| Office Expenses | $152,576 | $10,333 | - | $162,909 |
| Advertising | $126,426 | - | - | $126,426 |
| Fees for Services Other | $72,615 | - | - | $72,615 |
| Other Employee Benefits | $27,698 | $37,904 | - | $65,602 |
| Occupancy | - | $59,018 | - | $59,018 |
| Payroll Taxes | $14,897 | $22,345 | - | $37,242 |
| Travel | $33,911 | $0 | - | $33,911 |
| Information Technology | $12,183 | $12,182 | - | $24,365 |
| Pension Plan Contributions | $10,198 | $9,416 | - | $19,614 |
| Depreciation Depletion | $4,175 | $12,766 | - | $16,941 |
| Insurance | $6,154 | $7,246 | - | $13,400 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Legal | - | $2,124 | - | $2,124 |
| Other Expenses | $1,199 | $0 | $0 | $1,199 |
| Total Functional Expenses | $750,013 | $453,543 | $0 | $1,203,556 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,203,556 |
| Total Expenses per Audited Statements | $1,203,556 |
| Total Expenses per Form 990 | $1,203,556 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Skoog | Board Member | Digital Marketing Services - 12 monthly payments | No | $25,200 |
| Donna Crespo | Spouse of Executive Director | Graphic Design Services | No | $7,242 |
| Ken Anderson | Board Member | Database Development and maintenance | No | $7,200 |
| Lorrie Alden | Board Member | Accounting Software Support | No | $1,653 |
| Kelly Leiker | Boar Member | Staff Development and Training Services | No | $1,620 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation 457 Vested Plan | $248,005 |
| Compensated Absences Payable | $15,255 |
| SBA EDL Loan Payable | $7,749 |
| Sales Tax Payable | $3,317 |
| Accrued Expenses | $377 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11B
“The 2020 990 form was provided to the entire Board of Directors for review before filing. The form was completed by the acting financial officer and was reviewed for accuracy by the accounting firm of BWK Rogers PC, Certified Public Accountants. The CPA firm specializes in non profit audits and it also conducted the audit of the 2020-2021 financial statements.”
Form 990, Part VI, Section B, Line 12A
“NETA has adopted the Ethics Policy template that was provided by the Attorney General of the State of Minnesota. The document provides a Conflict of Interest Policy, Conflict of Interest Disclosure Statement, Gift Policy and Disclosure Form, Travel and Expense Reimbursement Policy, Sexual Harassment Policy, Third Party Contracts and other relevant policies. Potential conflicts are discussed at board meetings.”
Form 990, Part VI, Section B, Line 12C
“NETA has adopted the Ethics Policy template provided by the Attorney General of the State of Minnesota. The document provides a Conflict of Interest Policy, Conflict of Interest Disclosure Statement, Gift Policy and Disclosure Form, Travel and Expense Reimbursement policy, Sexual Harassment Policy, Third Party Contracts and other relevant policies. Potential conflicts are discussed at board meetings.”
Form 990, Part VI, Section B, Line 15
“The compensation of the Executive Director and other key employees is determined by the entire Board of Directors. A board member or committee conducts annual performance review and makes recommendations to the entire board. Board members utilize, third party national compensation surveys to determine what compensation is appropriate and reasonable. The board also consults with attorneys and CPA's experienced in non profit compensation issues as needed. The board evaluates similar national and regional associations and compares size, scope and revenue. Compensation surveys are also used to determine other benefits like medical, deferred compensation and bonuses.”
Form 990, Part VI, Section B, Line 16A
“The compensation of the Executive Director and other key employees is determined by the entire Board of Directors. A board member or committee conducts annual performance review and makes recommendations to the entire board. Board members utilize, third party national compensation surveys to determine what compensation is appropriate and reasonable. The board also consults with attorneys and CPA's experienced in non profit compensation issues as needed. The board evaluates similar national and regional associations and compares size, scope and revenue. Compensation surveys are also used to determine other benefits like medical, deferred compensation and bonuses.”
Form 990, Part VI, Section C, Line 19
“Copies of the entire 990 form are available at no charge upon request. Governance documents, conflict of intrest policies and financial statements are available free upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Exercise Trainers Association
- EIN
- 41-1319832
- Phone
- 7634124721
- Address
- 12800 Industrial Park Blvd Ste 220, Minneapolis, MN 55441
- Doing Business As
- Neta
Signing Officer
- Name
- Mario Crespo
- Title
- Executive Director
- Phone
- 7634124721
- Signed
- 2021-02-26
Organization Details
- Principal Officer
- Mario Crespo
- Formed
- 1977
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 5
“The organization had a $227,006 unrealized gain in the market value of mutual fund investments at the end of the year.”
Form 990, Part XII, Line 2C
“The entire Board of Directors assumes oversight of the audit, review and selection of an independent accountant to conduct the audits.”
Financial Statement Notes
Schedule D, Part VII, Line 3
“Tax Exempt Status: NETA's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since NETA is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. NETA is not a private foundation. Management has determined that NETA is not subject to unrelated business income tax. Management is not aware of any transactions that would impact NETA's tax-exempt status. NETA follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more than likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended January 31, 2021 and 2020, management of NETA is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification o the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
Schedule D, Part X, Line 2
“ax Exempt Status: NETA's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since NETA is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. NETA is not a private foundation. Management has determined that NETA is not subject to unrelated business income tax. Management is not aware of any transactions that would impact NETA's tax-exempt status. NETA follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more than likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended January 31, 2021 and 2020, management of NETA is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification o the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
Raw XML AppendixShowing 400 of 558 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22586 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Providing group exercise and other fitness related education workshops to train instructors on safe and effective teaching methods. Guiding fitness professionals through their career by offering affordable and accessible education opportunities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126426 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mario Crespo - Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634124721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12800 Industrial Park Blvd Ste 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55441 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286679 |
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| IRS990/CYTotalExpensesAmt | 0 | 1203556 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16941 |
| IRS990/Desc | 0 | Fitness education and training workshops live and online are provided at affordable rates to train fitness instructors. Clients learn to develop, implement and teach safe and effective exercise programs. Approximately 923 workshops were scheduled during the 2020 tax year all across the U.S. Approximately 5,158 individuals utilized NETA's education services throughout 2020. Workshops are typically held at YMCA, YWCA, community education centers, hospitals, colleges, universities, military facilities and private fitness facilities. NETA's primary programs are accredited by the NCCA. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24365 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1526645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1779516 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76097 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Providing group exercise and other fitness related education workshops to train instructors on safe and effective teaching methods. Guiding fitness professionals through their career by offering affordable and accessible education opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1518401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1892224 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36162 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36162 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 227006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1518401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1892224 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Accreditation |
| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, Subscriptions, Interest |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274703 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37242 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19614 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44563 |
| IRS990/PrincipalOfficerNm | 0 | Mario Crespo |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fitness Education Workshops and Related |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1205385 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1711 |
| IRS990/PYOtherExpensesAmt | 0 | 909827 |
| IRS990/PYOtherRevenueAmt | 0 | 37821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1523164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637279 |
| IRS990/PYTotalExpensesAmt | 0 | 1547106 |
| IRS990/PYTotalRevenueAmt | 0 | 1562696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1241547 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 227006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -19960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 735314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1241547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1523164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1541790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1578227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7447081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 227006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 211613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -19960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 735314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08869 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91131 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7555536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1350002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1523164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1562353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7555536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1577008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1734777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1521830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1766237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1690998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8290850 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62856 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1203556 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 227006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 248005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated Absences Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Compensation 457 Vested Plan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA EDL Loan Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 227006 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1350373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tax Exempt Status: NETA's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since NETA is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. NETA is not a private foundation. Management has determined that NETA is not subject to unrelated business income tax. Management is not aware of any transactions that would impact NETA's tax-exempt status. NETA follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more than likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended January 31, 2021 and 2020, management of NETA is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification o the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ax Exempt Status: NETA's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since NETA is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. NETA is not a private foundation. Management has determined that NETA is not subject to unrelated business income tax. Management is not aware of any transactions that would impact NETA's tax-exempt status. NETA follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more than likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended January 31, 2021 and 2020, management of NETA is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification o the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part VII, Line 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1203556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1350373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1577379 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1203556 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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.
- Assets
- $2,242,747
- Liabilities
- $350,523
- Net assets
- $1,892,224
- Revenue
- $1,350,373
- Expenses
- $1,203,556
- Net income
- $146,817