Civic Intelligence

The National Association For

EIN 54-1542015 • 501(c)3 • Fredericksburg, VA

Profile

Promote the health and safety of children and adults in regulated settings.

43 Town And Country Dr Ste 119Fredericksburg, VA 22405

www.naralicensing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$178,711

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$956,122

Up $43,055 (+4.7%) from 2023

Liabilities

Down

$107,243

Down $34,026 (-24%) from 2023

Net Assets

Up

$848,879

Up $77,081 (+10.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$1,322,135

Down $160,589 (-11%) from 2023

Expenses

Up

$1,245,044

Up $148,604 (+14%) from 2023

Net Income

Down

$77,091

Down $309,193 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $151,727Liabilities 2010: $0Net Assets 2010: $151,7272010Assets 2011: $116,211Liabilities 2011: $0Net Assets 2011: $116,2112011Assets 2012: $58,097Liabilities 2012: $0Net Assets 2012: $58,0972012Assets 2013: $194,349Liabilities 2013: $0Net Assets 2013: $194,3492013Assets 2014: $503,274Liabilities 2014: $0Net Assets 2014: $503,2742014Assets 2015: $343,201Liabilities 2015: $0Net Assets 2015: $343,2012015Assets 2016: $418,566Liabilities 2016: $68,703Net Assets 2016: $349,8632016Assets 2017: $404,312Liabilities 2017: $29,159Net Assets 2017: $375,1532017Assets 2018: $277,778Liabilities 2018: $25,779Net Assets 2018: $251,9992018Assets 2019: $532,685Liabilities 2019: $35,303Net Assets 2019: $497,3822019Assets 2020: $525,877Liabilities 2020: $52,779Net Assets 2020: $473,0982020Assets 2021: $611,630Liabilities 2021: $42,634Net Assets 2021: $568,9962021Assets 2022: $410,099Liabilities 2022: $24,585Net Assets 2022: $385,5142022Assets 2023: $913,067Liabilities 2023: $141,269Net Assets 2023: $771,7982023Assets 2024: $956,122Liabilities 2024: $107,243Net Assets 2024: $848,8792024

Highlighted filing

2024

Assets$956,122
Liabilities$107,243
Net Assets$848,879
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $324,4072010Expenses 2011: $433,3572011Expenses 2012: $300,8282012Revenue 2013: $485,104Expenses 2013: $348,852Net Income 2013: $136,2522013Revenue 2014: $836,155Expenses 2014: $527,230Net Income 2014: $308,9252014Revenue 2015: $253,644Expenses 2015: $413,717Net Income 2015: -$160,0732015Revenue 2016: $481,473Expenses 2016: $508,524Net Income 2016: -$27,0512016Revenue 2017: $546,986Expenses 2017: $521,696Net Income 2017: $25,2902017Revenue 2018: $367,876Expenses 2018: $491,030Net Income 2018: -$123,1542018Revenue 2019: $933,679Expenses 2019: $688,296Net Income 2019: $245,3832019Revenue 2020: $485,469Expenses 2020: $509,753Net Income 2020: -$24,2842020Revenue 2021: $708,907Expenses 2021: $613,009Net Income 2021: $95,8982021Revenue 2022: $898,910Expenses 2022: $1,082,392Net Income 2022: -$183,4822022Revenue 2023: $1,482,724Expenses 2023: $1,096,440Net Income 2023: $386,2842023Revenue 2024: $1,322,135Expenses 2024: $1,245,044Net Income 2024: $77,0912024

Highlighted filing

2024

Revenue$1,322,135
Expenses$1,245,044
Net Income$77,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,122
Liabilities
$107,243
Net assets
$848,879
Revenue
$1,322,135
Expenses
$1,245,044
Net income
$77,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.32$1.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$1.48$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.90$1.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.71$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.47$0.49$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.50$0.93$0.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.37$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.25$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.84$0.53$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.49$0.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,322,135
Mission and Program Overview

Mission

Promote the health and safety of children and adults in regulated settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,657$741,138▲ $253,481
Accounts Receivable$397,417$191,756▼ $205,661
Prepaid Expenses and Deferred Charges$27,993$23,228▼ $4,765
Total Assets$913,067$956,122▲ $43,055
Liabilities
Accounts Payable and Accrued Expenses$77,268$41,763▼ $35,505
Other Liabilities$25,195$39,482▲ $14,287
Deferred Revenue$38,806$25,998▼ $12,808
Total Liabilities$141,269$107,243▼ $34,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,798$848,879▲ $77,081
Total Net Assets Fund Balance$771,798$848,879▲ $77,081
Total Liabilities and Net Assets / Fund Balance$913,067$956,122▲ $43,055
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MurphyExecutive DiFT$151,858$26,853$178,711
James MurphyExecutive Director-$151,858$26,853$178,711

Board Members and Trustees

NameTitle
Donna SaboPresident
Michelle ThomasPresident El
Nicole SchneiderAt- Large Me
Alyssa DotsonAt-large Mem
Jeremy LewisAt-large Mem
Jim HartAt-large Mem
Alfred JohnsonPast Preside
Lauren WoffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,889
Investment Income
$3,246
Other Revenue
$0
Change in Net Assets
$77,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,135
Total Revenue per Audited Statements
$1,322,135
Total Revenue per Form 990
$1,322,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,879
Salaries, Compensation, and Employee Benefits$401,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$255,983$21,902-$277,885
Current Officers, Directors, Trustees, and Key Employees$156,814$21,897-$178,711
Other Salaries and Wages$130,904$18,274-$149,178
Fees for Services Accounting$16,602$44,630-$61,232
Fees for Services Management$48,484$2,395-$50,879
Other Employee Benefits$34,491$5,598-$40,089
Payroll Taxes$28,908$4,279-$33,187
All Other Expenses$7,003$9,788-$16,791
Office Expenses$658$14,619-$15,277
Travel$69$14,051-$14,120
Other Expenses$11,845$41-$11,845
Insurance$199$10,088-$10,287
Fees for Services Legal$1,327$6,340-$7,667
Total Functional Expenses$1,061,142$183,902$0$1,245,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,245,044
Total Expenses per Audited Statements$1,245,044
Total Expenses per Form 990$1,245,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Liability$39,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Nara is a membership organization.”

Form 990, Page 6, Part VI, Line 7A

“Six (6) of the seven (7) members of the governing body are nominated and elected, for two (2) year terms, by a membership vote, on staggered basis with at least two (2) being elected each year. The treasurer position is appointed by a vote of the full board for a two (2) year term.”

Form 990, Page 6, Part VI, Line 7B

“The membership is empowered to approval all amendments to the association bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director, finance committee, association's president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, consultants, staff and committee members must submit a disclosure statement form annually or upon a change. Potential conflicts of interest are investigated as applicable.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and the financial statements are available upon request. The 990, code of ethics and bylaws are also available on the website for public review.”

Filing and Contact Details

Filer

Filer Name
The National Association for
EIN
54-1542015
Phone
8886747052
Address
43 TOWN AND COUNTRY DR STE 119, FREDERICKSBURG, VA 22405

Signing Officer

Name
James Murphy
Title
Executive Director
Phone
8886747052
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Murphy
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD, RICHMOND, VA 23236
Preparer
Juston J Sanudo
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides policy and interest area web-conferences about major licensing issues of note as well as customized and targeted web- conferences to member interest areas and identified professional development areas.”

Raw XML AppendixShowing 400 of 461 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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IRS990/OtherExpensesGrp/Desc1STRATEGIC GOALS AND OBJ.
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3CREDENTIALING AND COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt0304694
IRS990/OtherExpensesGrp/ProgramServicesAmt150375
IRS990/OtherExpensesGrp/ProgramServicesAmt212786
IRS990/OtherExpensesGrp/ProgramServicesAmt311845
IRS990/OtherExpensesGrp/TotalAmt0304694
IRS990/OtherExpensesGrp/TotalAmt160375
IRS990/OtherExpensesGrp/TotalAmt212827
IRS990/OtherExpensesGrp/TotalAmt311845
IRS990/OtherLiabilitiesGrp/BOYAmt025195
IRS990/OtherLiabilitiesGrp/EOYAmt039482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149178
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt028908
IRS990/PayrollTaxesGrp/TotalAmt033187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023228
IRS990/PrincipalOfficerNm0JAMES MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-10
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL LICENSING SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2CREDENTIALING
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4885
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION CONTRACTS WITH GOVERNMENTAL ENTITIES TO PRODUCE ON-SITE AND ONLINE TRAINING WITH FOCUSES ON LICENSING CURRICULUM, INVESTIGATION AND REGULATORY TOPICS. THE ASSOCIATION ALSO PROVIDES CONSULTING SERVICES TO IMPROVE REGULATORY POLICIES AND PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0863750
IRS990/ProgSrvcAccomActy3Grp/Desc0ONLINE COURSES FOR CONTINUING PROFESSIONAL EDUCATION IN HUMAN CARE LICENSING INCLUDING INTRODUCTION TO REGULATORY ENFORCEMENT, PHASES OF LICENSING, INVESTIGATION AND EVIDENCE, BALANCED USE OF AUTHORITY, MANAGING COMPLAINTS AND SUPPRESSING ILLEGAL OPERATIONS, HISTORY, RULE-MAKING AND ETHICS IN HUMAN CARE REGULATION. IF A CANDIDATE SUCCESSFULLY COMPLETES ALL FOUR COURSES AND PASSES THE EXAM WITH A 75% OR BETTER, THE CANDIDATE IS ELIGIBLE TO APPLY FOR THE NARA NATIONAL REGULATORY PROFESSIONAL CREDENTIAL. THE NARA CREDENTIAL IS THE ONLY NATIONAL CERTIFICATION FOR HUMAN CARE LICENSORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES POLICY AND INTEREST AREA WEB-CONFERENCES ABOUT MAJOR LICENSING ISSUES OF NOTE AS WELL AS CUSTOMIZED AND TARGETED WEB- CONFERENCES TO MEMBER INTEREST AREAS AND IDENTIFIED PROFESSIONAL DEVELOPMENT AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05311
IRS990/PYOtherExpensesAmt0804166
IRS990/PYProgramServiceRevenueAmt01477413
IRS990/PYRevenuesLessExpensesAmt0386284
IRS990/PYSalariesCompEmpBnftPaidAmt0292274
IRS990/PYTotalExpensesAmt01096440
IRS990/PYTotalRevenueAmt01482724
IRS990/ReconcilationRevenueExpnssAmt077091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01318889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0898723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04889252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69910
IRS990ScheduleA/PublicSupportPY509Pct00.53190
IRS990ScheduleA/PublicSupportTotal509Amt03424293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0611128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0497936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0355895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01464959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0611128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0497936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0355895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01464959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01318889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01477413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485347
IRS990ScheduleA/Total509Grp/TotalAmt04889252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01482724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04898145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01245044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01322135
IRS990ScheduleD/TotalExpensesPerForm990Amt01245044
IRS990ScheduleD/TotalLiabilityAmt039482
IRS990ScheduleD/TotalRevenuePerForm990Amt01322135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01245044
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178711
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES POLICY AND INTEREST AREA WEB-CONFERENCES ABOUT MAJOR LICENSING ISSUES OF NOTE AS WELL AS CUSTOMIZED AND TARGETED WEB- CONFERENCES TO MEMBER INTEREST AREAS AND IDENTIFIED PROFESSIONAL DEVELOPMENT AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NARA IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIX (6) OF THE SEVEN (7) MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED, FOR TWO (2) YEAR TERMS, BY A MEMBERSHIP VOTE, ON STAGGERED BASIS WITH AT LEAST TWO (2) BEING ELECTED EACH YEAR. THE TREASURER POSITION IS APPOINTED BY A VOTE OF THE FULL BOARD FOR A TWO (2) YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP IS EMPOWERED TO APPROVAL ALL AMENDMENTS TO THE ASSOCIATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, ASSOCIATION'S PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS, CONSULTANTS, STAFF AND COMMITTEE MEMBERS MUST SUBMIT A DISCLOSURE STATEMENT FORM ANNUALLY OR UPON A CHANGE. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990, CODE OF ETHICS AND BYLAWS ARE ALSO AVAILABLE ON THE WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913067
IRS990/TotalAssetsEOYAmt0956122
IRS990/TotalAssetsGrp/BOYAmt0913067
IRS990/TotalAssetsGrp/EOYAmt0956122
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061142
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141269
IRS990/TotalLiabilitiesEOYAmt0107243
IRS990/TotalLiabilitiesGrp/BOYAmt0141269
IRS990/TotalLiabilitiesGrp/EOYAmt0107243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771798

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