Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-1717110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$736,077
Down $33,157 (-4.3%) from 2019
Net Assets
Down-$55,641
Down $706,349 (-109%) from 2019
Liabilities
Up$791,718
Up $673,192 (+568%) from 2019
Revenue
Down$1,371,491
Down $89,184 (-6.1%) from 2019
Expenses
Down$1,214,832
Down $183,986 (-13%) from 2019
Net Income
Up$156,659
Up $94,802 (+153%) from 2019
Preparation and administration of examinations to candidates throughout the united states seeking certification for massage therapy.
To define and advance the highest standards in the massage therapy and bodywork profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $622,090 | $583,426 | ▼ $38,664 |
| Cash and Non-Interest-Bearing Accounts | $23,638 | $67,204 | ▲ $43,566 |
| Land, Buildings, and Equipment, Net | $74,595 | $59,783 | ▼ $14,812 |
| Savings and Temporary Cash Investments | - | $15,968 | - |
| Prepaid Expenses and Deferred Charges | $40,502 | $2,332 | ▼ $38,170 |
| Accounts Receivable | $295 | $295 | → $0 |
| Inventories for Sale or Use | $914 | $-131 | ▼ $1,045 |
| Total Assets | $769,234 | $736,077 | ▼ $33,157 |
| Other Assets Total | $7,200 | $7,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $6,475 | $589,176 | ▲ $582,701 |
| Other Liabilities | $46,642 | $118,448 | ▲ $71,806 |
| Accounts Payable and Accrued Expenses | $65,409 | $84,094 | ▲ $18,685 |
| Total Liabilities | $118,526 | $791,718 | ▲ $673,192 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,708 | $-55,641 | ▼ $706,349 |
| Total Net Assets Fund Balance | $650,708 | $-55,641 | ▼ $706,349 |
| Total Liabilities and Net Assets / Fund Balance | $769,234 | $736,077 | ▼ $33,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,783 | $538,282 | $598,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Kirin | CEO (TO OCT '19) | FT | $156,603 | $6,737 | $163,340 |
| Portia B Resnick | President | - | $3,800 | - | $3,800 |
| Kia H Countess | Director | - | $1,800 | - | $1,800 |
| Nathan Nordstrom | Director | - | $1,800 | - | $1,800 |
| Dolly Wallace | Director | - | $1,500 | - | $1,500 |
| Rebekah Owens | Director | - | $1,500 | - | $1,500 |
| Name | Title |
|---|---|
| Shelly Johnson | CEO (FROM JAN '20) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intellicorp | Professional Services | PO BOX 27903, New York, NY 10087 | $100,892 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,748 |
| Other Expenses | $487,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $423,473 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $176,759 |
| Other Expenses | - | - | - | $153,164 |
| Office Expenses | - | - | - | $84,648 |
| Other Employee Benefits | - | - | - | $70,405 |
| Information Technology | - | - | - | $64,212 |
| Payroll Taxes | - | - | - | $57,111 |
| Occupancy | - | - | - | $44,853 |
| Travel | - | - | - | $34,828 |
| Fees for Services Legal | - | - | - | $27,837 |
| Depreciation Depletion | - | - | - | $26,259 |
| Insurance | - | - | - | $23,205 |
| Conferences and Meetings | - | - | - | $15,982 |
| Advertising | - | - | - | $5,173 |
| Fees for Services Other | - | - | - | $4,532 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,429 |
| All Other Expenses | - | - | - | $962 |
| Total Functional Expenses | $0 | $0 | $0 | $1,214,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Amta | $118,448 |
“The american massage therapy association is the sole member of the organization.”
“The members of the board of directors are elected by board certified therapists.”
“Management will review a draft of the form 990 and make any necessary changes. The board of directors will review before the return becomes finalized.”
“National certification board of therapeutic massage and bodywork (ncbtmb) has a written conflict of interest policy that is distributed to board members, staff and volunteers. Ncbtmb currently tracks the submission of these forms when completed by board members, staff and volunteers. If the board has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, the board shall inform the person of the basis for such belief and afford him or her opportunity to explain the alleged failure to disclose. If, after hearing the response of the person and making such further investigation as may be warranted under the circumstances, the board determines that the person has inappropriately failed to disclose an actual or apparent conflict of interest, the board shall take appropriate disciplinary and corrective action.”
“Compensation for the ceo position, top management, other officers, and key employees is determined based on the review of the marketplace and other peer group organizations. Compensation is reviewed when enployment contracts come for renewal. The ceo's compensation was last reviewed in 2020.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Management has concluded that the association has not taken any uncertain tax positions.”
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 | 65409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEFINE AND ADVANCE THE HIGHEST STANDARDS IN THE MASSAGE THERAPY AND BODYWORK PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306278000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100892 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 27903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTELLICORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3955 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90482 |
| IRS990/CYOtherExpensesAmt | 0 | 487084 |
| IRS990/CYOtherRevenueAmt | 0 | 15252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727748 |
| IRS990/CYTotalExpensesAmt | 0 | 1214832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 589176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26259 |
| IRS990/Desc | 0 | CERTIFICATION: PROVIDED NATIONAL WRITTEN EXAM FOR PRACTITIONERS TO DEMONSTRATE THEIR MASTERY OF THE FIVE BASIC KNOWLEDGE AREAS COMMON TO THE PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 6737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PORTIA B RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIA H COUNTESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBEKAH OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KIRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 156603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (TO OCT '19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO (FROM JAN '20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 674073 |
| IRS990/GrossReceiptsAmt | 0 | 1977124 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | -131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 622090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 583426 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538282 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 598065 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 601678 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1736 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1736 |
| IRS990/MissionDesc | 0 | PREPARATION AND ADMINISTRATION OF EXAMINATIONS TO CANDIDATES THROUGHOUT THE UNITED STATES SEEKING CERTIFICATION FOR MASSAGE THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -55641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72395 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -55641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70405 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAILING LIST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10418 |
| IRS990/OtherRevenueTotalAmt | 0 | 12154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423473 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57111 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2332 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -801258 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPROVED PROVIDER PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXAMINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282928 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE APPROVED PROVIDER PROGRAM WAS CREATED TO REVIEW CONTINUINGEDUCATION COURSES AND CE PROVIDERS ACCEPTED BY NCBTMB FOR THE PURPOSEOF CERTIFICATION RENEWAL. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING: PRODUCED AND DISTRIBUTED LITERATURE AND OTHER MEDIA PROMOTING THE BENEFITS OF THERAPEUTIC MASSAGE AND BODYWORK. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45379 |
| IRS990/PYOtherExpensesAmt | 0 | 666683 |
| IRS990/PYOtherRevenueAmt | 0 | 27655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1387641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 732135 |
| IRS990/PYTotalExpensesAmt | 0 | 1398818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1460675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15968 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59783 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 598065 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AMTA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118448 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE KIRIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (TO OCT '19) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 163340 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE KIRIN LEFT IN OCTOBER OF 2019 AND RECEIVED $54,447 IN SEVERANCE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY BOARD CERTIFIED THERAPISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT WILL REVIEW A DRAFT OF THE FORM 990 AND MAKE ANY NECESSARY CHANGES. THE BOARD OF DIRECTORS WILL REVIEW BEFORE THE RETURN BECOMES FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NATIONAL CERTIFICATION BOARD OF THERAPEUTIC MASSAGE AND BODYWORK (NCBTMB) HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO BOARD MEMBERS, STAFF AND VOLUNTEERS. NCBTMB CURRENTLY TRACKS THE SUBMISSION OF THESE FORMS WHEN COMPLETED BY BOARD MEMBERS, STAFF AND VOLUNTEERS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE PERSON AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE PERSON HAS INAPPROPRIATELY FAILED TO DISCLOSE AN ACTUAL OR APPARENT CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE CEO POSITION, TOP MANAGEMENT, OTHER OFFICERS, AND KEY EMPLOYEES IS DETERMINED BASED ON THE REVIEW OF THE MARKETPLACE AND OTHER PEER GROUP ORGANIZATIONS. COMPENSATION IS REVIEWED WHEN ENPLOYMENT CONTRACTS COME FOR RENEWAL. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 769234 |
| IRS990/TotalAssetsEOYAmt | 0 | 736077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1214832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 791718 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 791718 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -55641 |
| IRS990/TotalOtherCompensationAmt | 0 | 6737 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1265757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 167003 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102636 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268855 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1371491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 769234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736077 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 34828 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY NO 200 |
| IRS990/USAddress/CityNm | 0 | BURR RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCBTMB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6306278000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL CERTIFICATION BOARD FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THERAPEUTIC MASSAGE & BODYWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 541717110 |
| ReturnHeader/Filer/PhoneNum | 0 | 6306278000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURR RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CA57564C3F4EED809CA878CC7A574EC5BA228EA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.233.173.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:33:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521446779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON LAMBERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4242 SIX FORKS ROAD SUITE 1500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197196400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CALVIN MARKS |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T15:33:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-02-29 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.