Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2015 • EIN 84-1036938

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.INTERPNET.COM
PO Box 2246Fort Collins, CO 80522

(970) 484-8283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,479

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,149,032

Down $52,243 (-4.3%) from 2014

Net Assets

Down

$486,782

Down $2,711 (-0.6%) from 2014

Liabilities

Down

$662,250

Down $49,532 (-7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$1,315,893

Up $83,685 (+6.8%) from 2014

Expenses

Up

$1,318,604

Up $66,009 (+5.3%) from 2014

Net Income

Up

-$2,711

Up $17,676 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,621Liabilities 2011: $1,008,357Net Assets 2011: $395,2642011Assets 2012: $1,373,814Liabilities 2012: $933,247Net Assets 2012: $440,5672012Assets 2013: $1,230,852Liabilities 2013: $720,972Net Assets 2013: $509,8802013Assets 2014: $1,201,275Liabilities 2014: $711,782Net Assets 2014: $489,4932014Assets 2015: $1,149,032Liabilities 2015: $662,250Net Assets 2015: $486,7822015Assets 2016: $1,220,704Liabilities 2016: $701,873Net Assets 2016: $518,8312016Assets 2017: $1,314,344Liabilities 2017: $724,949Net Assets 2017: $589,3952017Assets 2018: $1,474,825Liabilities 2018: $731,793Net Assets 2018: $743,0322018Assets 2019: $1,264,184Liabilities 2019: $467,473Net Assets 2019: $796,7112019Assets 2020: $1,497,985Liabilities 2020: $476,239Net Assets 2020: $1,021,7462020Assets 2021: $1,674,350Liabilities 2021: $363,779Net Assets 2021: $1,310,5712021Assets 2022: $1,546,930Liabilities 2022: $373,432Net Assets 2022: $1,173,4982022Assets 2023: $1,499,398Liabilities 2023: $502,047Net Assets 2023: $997,3512023

Highlighted filing

2015

Assets$1,149,032
Liabilities$662,250
Net Assets$486,782
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,307,7732011Revenue 2012: $1,260,545Expenses 2012: $1,221,206Net Income 2012: $39,3392012Revenue 2013: $1,169,173Expenses 2013: $1,110,847Net Income 2013: $58,3262013Revenue 2014: $1,232,208Expenses 2014: $1,252,595Net Income 2014: -$20,3872014Revenue 2015: $1,315,893Expenses 2015: $1,318,604Net Income 2015: -$2,7112015Revenue 2016: $1,338,873Expenses 2016: $1,306,824Net Income 2016: $32,0492016Revenue 2017: $1,626,090Expenses 2017: $1,555,526Net Income 2017: $70,5642017Revenue 2018: $1,817,100Expenses 2018: $1,663,463Net Income 2018: $153,6372018Revenue 2019: $946,219Expenses 2019: $850,752Net Income 2019: $95,4672019Revenue 2020: $1,770,285Expenses 2020: $1,545,251Net Income 2020: $225,0342020Revenue 2021: $1,579,081Expenses 2021: $1,290,256Net Income 2021: $288,8252021Revenue 2022: $1,497,069Expenses 2022: $1,634,142Net Income 2022: -$137,0732022Revenue 2023: $1,830,481Expenses 2023: $2,006,628Net Income 2023: -$176,1472023

Highlighted filing

2015

Revenue$1,315,893
Expenses$1,318,604
Net Income-$2,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,433,653
Mission and Program Overview

Mission

To inspire leadership and excellence to advance heritage interpretation as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$942,989$903,958▼ $39,031
Inventories for Sale or Use$142,675$123,746▼ $18,929
Accounts Receivable$54,615$65,827▲ $11,212
Cash and Non-Interest-Bearing Accounts$48,267$41,102▼ $7,165
Prepaid Expenses and Deferred Charges$12,729$14,399▲ $1,670
Total Assets$1,201,275$1,149,032▼ $52,243
Liabilities
Deferred Revenue$273,270$311,722▲ $38,452
Mortgage Notes Payable Secured by Investment Property$362,037$263,417▼ $98,620
Accounts Payable and Accrued Expenses$75,120$83,203▲ $8,083
Other Liabilities$1,355$3,908▲ $2,553
Total Liabilities$711,782$662,250▼ $49,532
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,863$701,863→ $0
Temporarily Rstr Net Assets$500$0▼ $500
Unrestricted Net Assets$-212,870$-215,081▼ $2,211
Total Net Assets Fund Balance$489,493$486,782▼ $2,711
Total Liabilities and Net Assets / Fund Balance$1,201,275$1,149,032▼ $52,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,436$282,409-
Other Land Buildings$0$48,439-
Land$150,000--
Equipment$78,599$113,032-
Leasehold Improvements$6,923$6,219-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$701,863---$701,863
2014$701,863---$701,863
2013$576,713$125,150--$701,863
2012$583,519--$6,806$576,713
2011$583,519---$583,519
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo CarlockExecutive DirectorFT$102,066$25,413$127,479
Paul CaputoDeputy DirectorFT$61,890$25,635$87,525

Board Members and Trustees

NameTitle
Amy LethbridgePresident
Bradley BlockBoard Member
Brenda LackeyBoard Member
Jay MillerBoard Member
Jeff MillerBoard Member
Jessica MooreBoard Member
John MillerBoard Member
Jose ChavezBoard Member
Kevin DamstraBoard Member
Todd BridgewaterBoard Member
Tom MedemaBoard Member
Tom MullinSecretary
Theresa CobleTreasurer
Cem BasmanVP Administration
John Cf LuzaderVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$49,726
Program Service Revenue
$1,230,292
Investment Income
$564
Other Revenue
$35,311
All Other Contributions
$38,142
Change in Net Assets
$-2,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,737
Revenue Not Reported on Financial Statements
$19,156
Revenue Not Reported on Form 990
$117,759
Other Revenue Adjustments
$19,156
Total Revenue per Audited Statements
$1,414,496
Total Revenue per Form 990
$1,315,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,758
Salaries, Compensation, and Employee Benefits$507,186
Grants and Similar Amounts Paid$19,660
Total Fundraising Expense$3,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,689$22,064$1,164$220,917
Current Officers, Directors, Trustees, and Key Employees$139,363$23,573$1,020$163,956
Other Employee Benefits$77,697$13,711-$91,408
Information Technology$64,940$14,139$216$79,295
Fees for Services Accounting$57,506$10,148-$67,654
All Other Expenses$57,254$5,866$1,179$64,299
Other Expenses$32,725$2,602$289$35,616
Payroll Taxes$26,269$4,636-$30,905
Occupancy$24,398$4,305-$28,703
Depreciation Depletion$19,362$3,418-$22,780
Grants to Domestic Individuals$18,660--$18,660
Interest$6,032$1,066-$7,098
Foreign Grants$1,000--$1,000
Total Functional Expenses$1,209,208$105,528$3,868$1,318,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,207
Total Expenses per Form 990$1,318,604
Expenses per Audited Statements$1,299,448
Expenses Not Reported on Form 990$117,759
Expenses Not Reported on Financial Statements$19,156
Other Expense Adjustments$19,156
International Activity

International Summary

Offices
0
Employees
0
Spending
$64,404

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesFacilitating Communication and Education Among Those in the Interpretation Profession for the Exchange of Ideas, Techniques and Mutual Assistance.00$64,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$3,908

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALarimer County Colorado2004-12-15$730,000To construct a building in fort collins colorado for education

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$730,000--$14,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 5,327 members at the end of 2015. Of the 5,327 about 753 were students, 166 were institiutions, 54 were commercial businesses. Members receive discounts on member services, training, books, etc.”

Form 990, Part VI, Section A, Line 7A

“Members elect 13 of the 15 board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board and the audit committee generally by e-mail. The board is asked to review and voice any comments or concerns to the executive director.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to sign a conflict of interest statement annually and disclose any potential conflicts. The statements are monitored and are on file.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive personnel committee that utilizes the annual asae for compensation comparables. The committee analyzes performance as it relates to the business plan. In conclusion, the committee issues a report and a recommendation to the board of directors. Since the associate director is married to the director, the compensation committee also reviews, substantiates and recommends her annual compensation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website. There is no password and they are downloadable.”

Filing and Contact Details

Filer

Filer Name
National Association for Interpretation
EIN
84-1036938
Phone
9704848283
Address
PO BOX 2246, FORT COLLINS, CO 80522

Signing Officer

Name
Margo Carlock
Title
Executive Director
Phone
9704848283
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lethbridge
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
621

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The association has established a legacy trust fund and has received contributions that are classified as permanently restricted net assets to provide a permanent endowment for the following purposes: (1) scholarships to provide for the development of young professionals in interpretation; and (2) nai member services and new programs.”

PART X, LINE 2:

“The association utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the association, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the association for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. At december 31, 2015, the years ended december 31, 2014, 2013, and 2012 are available for examination. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 62,961 publications - cost of sales 54,798”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 19,156”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 62,961 publications - cost of sales 54,798”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 19,156”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1661890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011584
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018660
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018660
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01433653
IRS990/GrossRentsGrp/RealAmt051989
IRS990/GrossSalesOfInventoryAmt079293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014139
IRS990/InformationTechnologyGrp/ProgramServicesAmt064940
IRS990/InformationTechnologyGrp/TotalAmt079295
IRS990/InterestGrp/ManagementAndGeneralAmt01066
IRS990/InterestGrp/ProgramServicesAmt06032
IRS990/InterestGrp/TotalAmt07098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903958
IRS990/LandBldgEquipCostOrOtherBssAmt01354057
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt062962
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEADERSHIP AND EXCELLENCE TO ADVANCE HERITAGE INTERPRETATION AS A PROFESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0362037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263417
IRS990/NetAssetsOrFundBalancesBOYAmt0489493
IRS990/NetAssetsOrFundBalancesEOYAmt0486782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024495
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024495
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10973
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3636
IRS990/NetUnrelatedBusTxblIncmAmt0-4988
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt024398
IRS990/OccupancyGrp/TotalAmt028703
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091408
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OtherExpensesGrp/ProgramServicesAmt0379370
IRS990/OtherExpensesGrp/ProgramServicesAmt154539
IRS990/OtherExpensesGrp/ProgramServicesAmt252404
IRS990/OtherExpensesGrp/ProgramServicesAmt332725
IRS990/OtherExpensesGrp/TotalAmt0379370
IRS990/OtherExpensesGrp/TotalAmt154539
IRS990/OtherExpensesGrp/TotalAmt252404
IRS990/OtherExpensesGrp/TotalAmt335616
IRS990/OtherLiabilitiesGrp/BOYAmt01355
IRS990/OtherLiabilitiesGrp/EOYAmt03908
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12843
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018946
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12843
IRS990/OtherRevenueTotalAmt021789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220917
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt026269
IRS990/PayrollTaxesGrp/TotalAmt030905
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014399
IRS990/PrincipalOfficerNm0AMY LETHBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284184
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION AND TRAINING - PROFESSIONAL CREDENTIALING IN SIX CATEGORIES IS A PRIMARY GOAL OF THE ORGANIZATION AND THIS IS OPEN TO MEMBERS AND NON-MEMBERS. NAI'S PROFESSIONAL TRAINING WORKSHOPS ASSIST PEOPLE IN EARNING THE CREDENTIALS AND SOME OF THE WORKSHOPS ARE TRAINING PROGRAMS THAT CONFER A CREDENTIAL AT END OF THE COURSE (I.E. CERTIFIED INTERPRETIVE GUIDE, CERTIFIED INTERPRETIVE HOST). THE FOUR PROFESSIONAL CATEGORIES (CERTIFIED HERITAGE INTERPRETER, CERTIFIED INTERPRETIVE TRAINER, CERTIFIED INTERPRETIVE PLANNER AND CERTIFIED INTERPRETIVE MANAGERS) MAY BE EARNED BY MEMBERS OR NON-MEMBERS BY APPLYING THROUGH NAI FOR A PROCESS OF EVALUATION THAT INCLUDE PEER-REVIEWS BY THOSE ALREADY HOLDING THOSE CREDENTIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359549
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEMBERSHIP SERVICES PROGRAM INCLUDES THE COST OF MAINTAINING THE ASSOCIATION'S MEMBERSHIP FOR THE BENEFIT OF ITS MEMBERS AND TO ADVANCE THEIR PROFESSIONALISM, RESEARCH, AND CAREERS. THERE ARE APPROXIMATELY 5,000 MEMBERS ANNUALLY. PRINT PUBLICATIONS AND E-NEWSLETTERS - THE PRODUCTION AND DISTRIBUTION OF HIGH QUALITY PUBLICATIONS TO EDUCATE AND SERVE MEMBERS AND NON-MEMBERS IN PROFESSIONAL DEVELOPMENT IS ANOTHER GOAL. NAI PRODUCES ONE BI-MONTHLY MAGAZINE (LEGACY), TWO JOURNALS OF INTERPRETATION ANNUALLY, AND 24 E-NEWSLETTERS (NAINOW) EACH YEAR. WE HAVE 10 REGIONAL AFFILIATES AND 10 AFFINITY GROUPS WHO ALSO PRODUCE QUARTERLY ELECTRONIC NEWSLETTERS TO INTERESTED PARTIES. APPROXIMATE NUMBERS OF PRINT AND E-NEWSLETTERS DELIVERED ARE: LEGACY MAGAZINE = 32,000; JOURNAL OF INTERPRETATION RESEARCH = 10,000; NAINOW E-NEWSLETTER = 300,000; REGIONAL/SECTION E-NEWSLETTERS = 27,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054539
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0722897
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028733
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0669804
IRS990/PYOtherRevenueAmt078794
IRS990/PYProgramServiceRevenueAmt01124478
IRS990/PYRevenuesLessExpensesAmt0-20387
IRS990/PYSalariesCompEmpBnftPaidAmt0554058
IRS990/PYTotalExpensesAmt01252595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01232208
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01124478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0995870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04942427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04028

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,032
Liabilities
$662,250
Net assets
$486,782
Revenue
$1,315,893
Expenses
$1,318,604
Net income
-$2,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.83$2.01$0.18
2022Summary only. Only limited summary data is available for this year.$1.55$0.37$1.17$1.50$1.63$0.14
2021Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$1.77$1.55$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.47$0.80$0.95$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.72$0.59$1.63$1.56$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.40$1.31