Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2021 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,060,061
Up $323,984 (+44%) from 2020
Net Assets
Down-$151,821
Down $96,180 (-173%) from 2020
Liabilities
Up$1,211,882
Up $420,164 (+53%) from 2020
Revenue
Down$1,022,069
Down $349,422 (-25%) from 2020
Expenses
Up$1,256,588
Up $41,756 (+3.4%) from 2020
Net Income
Down-$234,519
Down $391,178 (-250%) from 2020
Preparation and administration of examinations to candidates throughout the united states seeking certification for massage therapy.
Elevating the massage therapy profession nationwide by establishing and advancing the highest credentials and standards of excellence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $583,426 | $715,413 | ▲ $131,987 |
| Cash and Non-Interest-Bearing Accounts | $67,204 | $266,323 | ▲ $199,119 |
| Savings and Temporary Cash Investments | $15,968 | $28,836 | ▲ $12,868 |
| Land, Buildings, and Equipment, Net | $59,783 | $22,815 | ▼ $36,968 |
| Prepaid Expenses and Deferred Charges | $2,332 | $18,235 | ▲ $15,903 |
| Accounts Receivable | $295 | $1,239 | ▲ $944 |
| Inventories for Sale or Use | $-131 | $0 | ▲ $131 |
| Total Assets | $736,077 | $1,060,061 | ▲ $323,984 |
| Other Assets Total | $7,200 | $7,200 | → $0 |
| Liabilities | |||
| Deferred Revenue | $589,176 | $807,907 | ▲ $218,731 |
| Accounts Payable and Accrued Expenses | $84,094 | $176,325 | ▲ $92,231 |
| Other Liabilities | $118,448 | $114,605 | ▼ $3,843 |
| Unsecured Notes Loans Payable | $0 | $113,045 | ▲ $113,045 |
| Total Liabilities | $791,718 | $1,211,882 | ▲ $420,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-55,641 | $-151,821 | ▼ $96,180 |
| Total Net Assets Fund Balance | $-55,641 | $-151,821 | ▼ $96,180 |
| Total Liabilities and Net Assets / Fund Balance | $736,077 | $1,060,061 | ▲ $323,984 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,815 | $101,254 | $124,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Johnson | CEO | FT | $121,881 | $3,877 | $125,758 |
| Portia B Resnick | PRESIDENT (TO FEB '21) | - | $4,200 | - | $4,200 |
| Dolly Wallace | President Elect | - | $1,800 | - | $1,800 |
| Cynthia Ribeiro | Director | - | $1,500 | - | $1,500 |
| Jesse Boeding | Director | - | $1,500 | - | $1,500 |
| Nicole Zeger | Director | - | $1,500 | - | $1,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intellicorp | Professional Services | PO BOX 27903, New York, NY 10087 | $125,184 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,993 |
| Other Expenses | $604,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $388,803 |
| Other Expenses | - | - | - | $238,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $151,354 |
| Office Expenses | - | - | - | $85,121 |
| Fees for Services Other | - | - | - | $63,789 |
| Payroll Taxes | - | - | - | $50,799 |
| Other Employee Benefits | - | - | - | $48,775 |
| Fees for Services Legal | - | - | - | $44,933 |
| Information Technology | - | - | - | $44,899 |
| Depreciation Depletion | - | - | - | $36,967 |
| Insurance | - | - | - | $22,845 |
| Advertising | - | - | - | $21,697 |
| Occupancy | - | - | - | $20,944 |
| Conferences and Meetings | - | - | - | $12,279 |
| Pension Plan Contributions | - | - | - | $12,262 |
| Travel | - | - | - | $10,361 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,181 |
| All Other Expenses | - | - | - | $74 |
| Total Functional Expenses | $0 | $0 | $0 | $1,256,588 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Amta | $114,605 |
“The bylaws have been updated to create the office of president and to set the term limit of the president to one year.”
“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 | 84094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEVATING THE MASSAGE THERAPY PROFESSION NATIONWIDE BY ESTABLISHING AND ADVANCING THE HIGHEST CREDENTIALS AND STANDARDS OF EXCELLENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHELLY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002960664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY NO 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 | 67204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125184 |
| 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 | 767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8697 |
| IRS990/CYOtherExpensesAmt | 0 | 604595 |
| IRS990/CYOtherRevenueAmt | 0 | 18404 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 994968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651993 |
| IRS990/CYTotalExpensesAmt | 0 | 1256588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 589176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 807907 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36967 |
| 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 | 44933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63789 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2181 |
| 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/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/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 | 3877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PORTIA B RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOLLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSE BOEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE ZEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 121881 |
| 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/TitleTxt | 0 | PRESIDENT (TO FEB '21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| 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 | -5587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 196074 |
| IRS990/GrossReceiptsAmt | 0 | 1224497 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | -131 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 583426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 715413 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124069 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201661 |
| 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 | 5668 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5668 |
| 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 | -55641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -151821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5587 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2147 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 138339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -55641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -151821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85121 |
| 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 | 48775 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238505 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 118448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAILING LIST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10589 |
| IRS990/OtherRevenueTotalAmt | 0 | 16257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 388803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12262 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18235 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY JOHNSON |
| 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 | EXAMINATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPROVED PROVIDER PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 212842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 338520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 212842 |
| 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 | 90482 |
| IRS990/PYOtherExpensesAmt | 0 | 487084 |
| IRS990/PYOtherRevenueAmt | 0 | 15252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 727748 |
| IRS990/PYTotalExpensesAmt | 0 | 1214832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1371491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234519 |
| 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/BOYAmt | 0 | 15968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28836 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101254 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124069 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114605 |
| 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 | 22815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114605 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS HAVE BEEN UPDATED TO CREATE THE OFFICE OF PRESIDENT AND TO SET THE TERM LIMIT OF THE PRESIDENT TO ONE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AMERICAN MASSAGE THERAPY ASSOCIATION IS THE SOLE MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY BOARD CERTIFIED THERAPISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | 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 | 6 | 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 736077 |
| IRS990/TotalAssetsEOYAmt | 0 | 1060061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 736077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1060061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1256588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 791718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1211882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 791718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1211882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -55641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -151821 |
| IRS990/TotalOtherCompensationAmt | 0 | 3877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 994968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 997115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 736077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10361 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 113045 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCBTMB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002960664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-30 |
| 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 | 8002960664 |
| 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/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 | 2021-08-30T15:35:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHELLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-02-28 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.