Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
National Certification Board for Therapeutic Massage & Bodywork Inc
990 • Fiscal year 2024 • EIN 54-1717110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$1,664,766
Up $599,155 (+56%) from 2022
Net Assets
Up$353,527
Up $441,532 (+502%) from 2022
Liabilities
Up$1,311,239
Up $157,623 (+14%) from 2022
Revenue And Expenses
Revenue
Up$1,281,328
Up $184,634 (+17%) from 2022
Expenses
Up$1,131,271
Up $84,442 (+8.1%) from 2022
Net Income
Up$150,057
Up $100,192 (+201%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2023 to Feb 29, 2024
- Signed
- Jan 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,463,405
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $684,737 | $843,652 | ▲ $158,915 |
| Cash and Non-Interest-Bearing Accounts | $383,023 | $440,497 | ▲ $57,474 |
| Land, Buildings, and Equipment, Net | $184,188 | $344,303 | ▲ $160,115 |
| Savings and Temporary Cash Investments | $41,273 | $23,586 | ▼ $17,687 |
| Prepaid Expenses and Deferred Charges | $3,919 | $4,989 | ▲ $1,070 |
| Accounts Receivable | $295 | $0 | ▼ $295 |
| Total Assets | $1,297,435 | $1,664,766 | ▲ $367,331 |
| Other Assets Total | $0 | $7,739 | ▲ $7,739 |
| Liabilities | |||
| Deferred Revenue | $886,363 | $917,207 | ▲ $30,844 |
| Accounts Payable and Accrued Expenses | $313,602 | $394,032 | ▲ $80,430 |
| Other Liabilities | $20,073 | $0 | ▼ $20,073 |
| Total Liabilities | $1,220,038 | $1,311,239 | ▲ $91,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,397 | $353,527 | ▲ $276,130 |
| Total Net Assets Fund Balance | $77,397 | $353,527 | ▲ $276,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,435 | $1,664,766 | ▲ $367,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $344,303 | $161,121 | $505,424 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Johnson | CEO | FT | $134,327 | $7,565 | $141,892 |
| Monica Love | COO | FT | $100,000 | $4,698 | $104,698 |
| Dolly Wallace | President | - | $4,200 | - | $4,200 |
| Christopher Deery | Director | - | $1,800 | - | $1,800 |
| Crista De La Garza | Director | - | $1,800 | - | $1,800 |
| Matt Gavzy | DIRECTOR (FROM MAR '23) | - | $1,650 | - | $1,650 |
| Nicole Zeger | DIRECTOR (TO SEP '23) | - | $1,350 | - | $1,350 |
| Larry Laboda | DIRECTOR (FROM OCT '23) | - | $100 | - | $100 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Credhq LLC | Licensing Services | PO BOX 807, Denver, CO 80201 | $153,856 |
| Intellicorp | Applicant Screening & Court Fees | PO BOX 27903, New York, NY 10087 | $111,488 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $174,200
- Program Service Revenue
- $1,079,010
- Investment Income
- $17,581
- Other Revenue
- $10,537
- All Other Contributions
- $174,200
- Change in Net Assets
- $150,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,947 |
| Other Expenses | $497,324 |
| 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 | - | - | - | $273,553 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $260,041 |
| Other Expenses | - | - | - | $142,671 |
| Advertising | - | - | - | $98,822 |
| Information Technology | - | - | - | $96,254 |
| Office Expenses | - | - | - | $50,491 |
| Payroll Taxes | - | - | - | $50,472 |
| Other Employee Benefits | - | - | - | $43,847 |
| Depreciation Depletion | - | - | - | $29,172 |
| Travel | - | - | - | $27,126 |
| Insurance | - | - | - | $25,258 |
| Fees for Services Other | - | - | - | $11,556 |
| Conferences and Meetings | - | - | - | $11,400 |
| Pension Plan Contributions | - | - | - | $6,034 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,721 |
| Occupancy | - | - | - | $1,709 |
| All Other Expenses | - | - | - | $144 |
| Total Functional Expenses | $0 | $0 | $0 | $1,131,271 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization utilizes a professional employment organization (peo) which files forms w-2 and remits payroll taxes on the organization's behalf.”
Form 990, Part VI, Section A, Line 6
“The american massage therapy association is the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The members of the board of directors are elected by board certified therapists.”
Form 990, Part VI, Section B, Line 11B
“Management will review a draft of the form 990 and make any necessary changes.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“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 2023.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Certification Board for
- EIN
- 54-1717110
- Phone
- 8002960664
- Address
- 1333 BURR RIDGE PARKWAY 200, BURR RIDGE, IL 60527
Signing Officer
- Name
- Shelly Johnson
- Title
- CEO
- Phone
- 8002960664
- Signed
- 2025-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shelly Johnson
- Formed
- 1994
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
- Volunteers
- 30
Preparer
- Firm
- Johnson Lambert Llp
- Address
- 4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
- Preparer
- J Calvin Marks
- Phone
- 9197196400
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Accounts receivable write-off -295.”
Raw XML Appendix377 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 394032 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 98822 |
| IRS990/AllOtherContributionsAmt | 0 | 174200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 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 | 383023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440497 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 27903 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREDHQ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTELLICORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LICENSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | APPLICANT SCREENING & COURT FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17581 |
| IRS990/CYOtherExpensesAmt | 0 | 497324 |
| IRS990/CYOtherRevenueAmt | 0 | 10537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1079010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633947 |
| IRS990/CYTotalExpensesAmt | 0 | 1131271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1281328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 886363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 917207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29172 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11556 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2721 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER DEERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRISTA DE LA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT GAVZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE ZEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY LABODA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (FROM MAR '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (TO SEP '23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (FROM OCT '23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182669 |
| IRS990/GrossReceiptsAmt | 0 | 1463405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 684737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 843652 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 344303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 505424 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182077 |
| 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 | 504 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 504 |
| 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 | 77397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3169 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43847 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MAILING LIST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6864 |
| IRS990/OtherRevenueTotalAmt | 0 | 7368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273553 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6034 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3919 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4989 |
| 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 | APPROVED PROVIDER PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXAMINATION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 314840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 271602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 314840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 271602 |
| 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 | 246200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 993 |
| IRS990/PYOtherExpensesAmt | 0 | 514951 |
| IRS990/PYOtherRevenueAmt | 0 | 15356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1079517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604700 |
| IRS990/PYTotalExpensesAmt | 0 | 1119651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1342066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150057 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23586 |
| 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/EquipmentGrp/BookValueAmt | 0 | 344303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 505424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344303 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO) WHICH FILES FORMS W-2 AND REMITS PAYROLL TAXES ON THE ORGANIZATION'S BEHALF. |
| 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. |
| 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 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE WRITE-OFF -295. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| 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 | 1297435 |
| IRS990/TotalAssetsEOYAmt | 0 | 1664766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1664766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 174200 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1131271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1220038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1311239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1220038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1311239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 77397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353527 |
| IRS990/TotalOtherCompensationAmt | 0 | 12263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1079010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 245227 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1281328 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1664766 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 27126 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 BURR RIDGE PARKWAY 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 | 2024-10-15 13:58:12Z |
| 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 | 2025-01-14 |
| 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 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURR RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60527 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2025-01-15T09:46:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-02-29 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,664,766
- Liabilities
- $1,311,239
- Net assets
- $353,527
- Revenue
- $1,281,328
- Expenses
- $1,131,271
- Net income
- $150,057