Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2395176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$4,888,643
Up $467,942 (+11%) from 2017
Net Assets
Up$4,506,744
Up $529,950 (+13%) from 2017
Liabilities
Down$381,899
Down $62,008 (-14%) from 2017
Revenue
Down$1,073,333
Down $228,414 (-18%) from 2017
Expenses
Down$578,283
Down $23,260 (-3.9%) from 2017
Net Income
Down$495,050
Down $205,154 (-29%) from 2017
The corporation is organized exclusively for charitable, educational and scientific purposes, including, for such purposes: (1) the promotion, encouragement, and advancement of research and education in the practice of athletic training as it relates to health care; (2) organizing, presenting and sponsoring corporate seminars, forums, panels, and lectures concerning the physiological, medical, epidemiological, and related aspects of the practice of athletic training; (3) making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 (herein called the "code") and to other qualified individuals and entities.
champions research,supports education to optimize the clinical experience and outcomes within the diverse patient populations served by the athletic training profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,076,650 | $3,443,579 | ▲ $366,929 |
| Savings and Temporary Cash Investments | $435,116 | $722,953 | ▲ $287,837 |
| Cash and Non-Interest-Bearing Accounts | $657,924 | $603,719 | ▼ $54,205 |
| Accounts Receivable | $52,744 | $52,626 | ▼ $118 |
| Pledges and Grants Receivable | $184,314 | $40,364 | ▼ $143,950 |
| Prepaid Expenses and Deferred Charges | $3,209 | $14,348 | ▲ $11,139 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,420,701 | $4,888,643 | ▲ $467,942 |
| Other Assets Total | $10,744 | $11,054 | ▲ $310 |
| Liabilities | |||
| Grants Payable | $244,831 | $256,377 | ▲ $11,546 |
| Accounts Payable and Accrued Expenses | $157,751 | $92,297 | ▼ $65,454 |
| Other Liabilities | $41,325 | $33,225 | ▼ $8,100 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $443,907 | $381,899 | ▼ $62,008 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,133,831 | $3,375,607 | ▲ $241,776 |
| Unrestricted Net Assets | $709,703 | $994,413 | ▲ $284,710 |
| Permanently Rstr Net Assets | $133,260 | $136,724 | ▲ $3,464 |
| Total Net Assets Fund Balance | $3,976,794 | $4,506,744 | ▲ $529,950 |
| Total Liabilities and Net Assets / Fund Balance | $4,420,701 | $4,888,643 | ▲ $467,942 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,082,777 | $314,557 | ▲ $167,288 | - | $3,471,967 |
| 2016 | $2,448,443 | $318,925 | ▲ $374,784 | $90 | $3,082,777 |
| 2015 | $2,349,103 | $132,549 | ▲ $23,791 | $0 | $2,448,443 |
| 2014 | $2,315,249 | $122,351 | ▼ $47,302 | - | $2,349,103 |
| 2013 | $2,106,729 | $152,719 | ▲ $133,762 | $4,400 | $2,315,249 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rachael Oats | Secretary/Foundation Director | PT | $147,656 | $147,656 |
| Kathy Crelly | Assistant Treasurer | PT | $112,246 | $112,246 |
| Jennifer Yoder | Secretary/Foundation Director | FT | $47,453 | $47,453 |
| Name | Title |
|---|---|
| RT Floyd | Ex- Officio President |
| Brian Conway | President |
| Eric McDonnell | At Large Director |
| John Phillip Vardiman | At Large Director |
| Kenneth Cameron | At Large Director |
| Mike Ferrara | At Large Director |
| Tom Abdenour | At Large Director |
| Anne Minton | Board of Certification Liaison |
| Ed Lacerte | D1 Director |
| Bill Drake | D10 Director |
| Scott Richter II | D10 Director |
| J Timothy Sensor | D2 Director |
| Jill Manners | D3 Director |
| Robert Gray Jr | D4 Director |
| William David Carr | D5 Director |
| Thomas Woods | D6 Director |
| Bart Peterson | D7 Director |
| Kavin Tsang | D8 Director |
| Michael Todd Van Bruggen | D9 Director |
| Pattie Tripp | D9 Director |
| Scott Sailor | NATA Board Liason |
| Valerie Herzog | Commission on Accreditation |
| Cynthia Trowbridge | VP District Relations |
| Valerie Rich Moody | VP External Affairs |
| Richard Ray | VP Finance |
| Kenneth Cameron | VP Governance |
| Robert Kersey | VP Governance |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $307,554 |
| Other Expenses | $180,688 |
| Salaries, Compensation, and Employee Benefits | $90,041 |
| Total Fundraising Expense | $9,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $159,452 | - | - | $159,452 |
| Grants to Domestic Individuals | $148,102 | - | - | $148,102 |
| Other Salaries and Wages | $43,961 | $21,980 | $7,327 | $73,268 |
| Office Expenses | $4,091 | $55,690 | $9 | $59,790 |
| Travel | $28,519 | $22,984 | - | $51,503 |
| Fees for Services Accounting | - | $26,969 | - | $26,969 |
| Fees for Service Investment Mgmnt Fees | - | $23,257 | - | $23,257 |
| Conferences and Meetings | $9,750 | - | - | $9,750 |
| Other Expenses | - | $9,419 | - | $9,419 |
| Other Employee Benefits | $5,296 | $2,648 | $882 | $8,826 |
| Pension Plan Contributions | $4,768 | $2,384 | $795 | $7,947 |
| Total Functional Expenses | $403,939 | $165,331 | $9,013 | $578,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $694,528 |
| Expenses per Audited Statements | $578,283 |
| Total Expenses per Form 990 | $578,283 |
| Expenses Not Reported on Form 990 | $116,245 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Connecticut | Storrs, CT | 501(c)(3) | Research | $57,499 |
| University of Texas at San Antonio | San Antonio, TX | 501(c)(3) | Research | $54,996 |
| Michigan State University | East Landsing, MI | 501(c)(3) | Research | $23,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,312 |
| Fundraising Direct Expenses | $61,771 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Convention | $92,626 | $89,015 | - | $89,015 |
| 5K run | $21,928 | $11,413 | - | $11,413 |
| Total Events | $136,438 | $122,312 | $61,771 | $60,541 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Nata, Inc. | $33,225 |
“FORM 990, PART VI, LINE 11B: The form 990 is Provided to Board of Directors for review subsequent to audit report presentation. Board of Directors vote to approve filing.”
“FORM 990, PART VI, SECTION B, LINE 12C: All members of the Foundation board sign a new Conflict of Interest questionnaire on an annual basis in June. The document requires that, should a conflict arise, the member agrees to report it promptly in order to remain in compliance with the signed document.”
“Form 990, part vi, section b, lines 15a and 15b: directors do not receive compensation. The foundation reviews the compensation levels for each employee on an annual basis. Pay increases are based on job performance as well as indicators from the markets as to what the salaries are for employees with similar backgrounds, skill sets, experience, location, company size, education level, and size of company budget. Market research data from several different resources including hr/compensation websites, a local hr association's database, and salary surveys containing results from other associations are used for comparison. Each employee's supervisor is given the opportunity to recommend a raise increase percentage (based on a pre-determined range) based on the employee's performance. Recommendations are reviewed by human resource personnel, an associate executive director, and the executive director. Decisions are made to determine if the salary recommendations are consistent with the employee's job performance and market data.”
“Form 990, part vi, section c, line 19: the foundation's governing documents, policies and financial statements are made available upon request.”
“Schedule d, part v, line 4: endowment funds support research grants and student scholarships, both of which are awarded annually.”
“Schedule d, part v: the current year reporting of endowment funds includes both temporarily restricted and permanently restricted endowment activities.”
“SCHEDULE D, PART X, LINE 2: The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation files tax returns in the U.S. federal jurisdiction.”
“Schedule d, part xi, line 2d: direct expense related with special events $21,147”
“Schedule d, part xii, line 2d: direct expense related with special events $21,147”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52744 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | champions research,supports education to optimize the clinical experience and outcomes within the diverse patient populations served by the athletic training profession. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 397460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CRELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146376282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 VALWOOD PARKWAY SUITE 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 657924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14126 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 746287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159568 |
| IRS990/CYOtherExpensesAmt | 0 | 180688 |
| IRS990/CYOtherRevenueAmt | 0 | 167478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90041 |
| IRS990/CYTotalExpensesAmt | 0 | 578283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Research and GRANT Programs-The NATA Foundation provides a forum for researchers and clinicians to dissenminate case studies, be published in the supplement to the Journal of Athletic Training and present at the NATA annual convention. The NATA Foundation receives submissions for and awards general, master, doctoral and outcomes research grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26969 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brian Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RT Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Kersey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cynthia Trowbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Valerie Rich Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Lacerte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J Timothy Sensor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jill Manners |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Gray Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William David Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Thomas Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bart Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kavin Tsang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Pattie Tripp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael Todd Van Bruggen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Scott Richter II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Bill Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kenneth Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tom Abdenour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Eric McDonnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John Phillip Vardiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mike Ferrara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scott Sailor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Anne Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Valerie Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kathy Crelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Rachael Oats |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jennifer Yoder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 100482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 133004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 42126 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex- Officio President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Governance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Governance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP District Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP External Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | D1 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | D2 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | D3 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | D4 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | D5 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | D6 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | D7 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | D8 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | D9 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | D9 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | D10 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | D10 Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | At Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | At Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | At Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | At Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | At Large Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NATA Board Liason |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board of Certification Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Commission on Accreditation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Secretary/Foundation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Secretary/Foundation Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14126 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122312 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88734 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 165354 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 244831 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 256377 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148102 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148102 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 159452 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 159452 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 88734 |
| IRS990/GrossReceiptsAmt | 0 | 1135104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3076650 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3443579 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.