Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2016 • EIN 84-1036938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,824

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,220,704

Up $71,672 (+6.2%) from 2015

Net Assets

Up

$518,831

Up $32,049 (+6.6%) from 2015

Liabilities

Up

$701,873

Up $39,623 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$1,338,873

Up $22,980 (+1.7%) from 2015

Expenses

Down

$1,306,824

Down $11,780 (-0.9%) from 2015

Net Income

Up

$32,049

Up $34,760 (+1282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,220,704
Liabilities$701,873
Net Assets$518,831
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,338,873
Expenses$1,306,824
Net Income$32,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,449,216
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$903,958$866,557▼ $37,401
Cash and Non-Interest-Bearing Accounts$41,102$176,888▲ $135,786
Inventories for Sale or Use$123,746$123,746→ $0
Accounts Receivable$65,827$27,468▼ $38,359
Prepaid Expenses and Deferred Charges$14,399$26,045▲ $11,646
Total Assets$1,149,032$1,220,704▲ $71,672
Liabilities
Deferred Revenue$311,722$355,587▲ $43,865
Mortgage Notes Payable Secured by Investment Property$263,417$238,407▼ $25,010
Accounts Payable and Accrued Expenses$83,203$102,018▲ $18,815
Other Liabilities$3,908$5,861▲ $1,953
Total Liabilities$662,250$701,873▲ $39,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,863$701,863→ $0
Unrestricted Net Assets$-215,081$-183,032▲ $32,049
Total Net Assets Fund Balance$486,782$518,831▲ $32,049
Total Liabilities and Net Assets / Fund Balance$1,149,032$1,220,704▲ $71,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,055$306,790-
Other Land Buildings$0$48,439-
Land$150,000--
Equipment$66,556$125,075-
Leasehold Improvements$5,946$7,196-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$701,863---$701,863
2015$701,863---$701,863
2014$701,863---$701,863
2013$576,713$125,150--$701,863
2012$583,519--$6,806$576,713
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo CarlockExecutive DirectorFT$104,936$23,888$128,824
Paul CaputoDeputy DirectorFT$63,502$22,767$86,269

Board Members and Trustees

NameTitle
Amy LethbridgePresident
Amy EricksonBoard Member
Bradley BlockBoard Member
Brenda LackeyBoard Member
C Parker Mcmullen BushmanBoard Member
Elista IstreBoard Member
Jay MillerBoard Member
Jessica MooreBoard Member
John MillerBoard Member
Jose ChavezBoard Member
Tom MedemaBoard Member
Tom MullinSecretary
Travis WilliamsTreasurer
Cem BasmanVP Administration
Todd BridgewaterVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$33,742
Program Service Revenue
$1,251,869
Investment Income
$241
Other Revenue
$53,021
All Other Contributions
$24,349
Change in Net Assets
$32,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,963
Revenue Not Reported on Financial Statements
$18,910
Revenue Not Reported on Form 990
$116,211
Other Revenue Adjustments
$18,910
Total Revenue per Audited Statements
$1,436,174
Total Revenue per Form 990
$1,338,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,200
Salaries, Compensation, and Employee Benefits$523,299
Grants and Similar Amounts Paid$32,325
Total Fundraising Expense$4,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,339$31,335$603$228,277
Current Officers, Directors, Trustees, and Key Employees$128,701$36,588$3,148$168,437
Other Employee Benefits$79,854$14,092-$93,946
Fees for Services Accounting$67,009$11,825-$78,834
All Other Expenses$59,015$4,159$339$63,513
Information Technology$53,806$4,350$210$58,366
Other Expenses$42,974$2,945$464$46,383
Payroll Taxes$27,743$4,896-$32,639
Occupancy$27,322$4,822-$32,144
Grants to Domestic Individuals$30,440--$30,440
Depreciation Depletion$17,977$3,172-$21,149
Interest$2,983$526-$3,509
Foreign Grants$1,885--$1,885
Fees for Services Legal$850$150-$1,000
Total Functional Expenses$1,183,200$118,860$4,764$1,306,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,125
Total Expenses per Form 990$1,306,824
Expenses per Audited Statements$1,287,914
Expenses Not Reported on Form 990$116,211
Expenses Not Reported on Financial Statements$18,910
Other Expense Adjustments$18,910
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,670

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
East Asia and the PacificProgram ServicesFacilitating Communication and Education Among Those in the Interpretation Profession for the Exchange of Ideas, Techniques and Mutual Assistance.00$73,670
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$5,861

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 5,709 members at the end of 2016. Of the 5,709 about 781 were students, 133 were institiutions, 44 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 11B

“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
2017-07-27
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
13
Volunteers
668

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, 2016, the years ended december 31, 2015, 2014, and 2013 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 67,283 publications - cost of sales 43,060”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 18,070 miscellaneous revenue 840”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 67,283 publications - cost of sales 43,060”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 18,070 miscellaneous expense 840”

Raw XML AppendixShowing 400 of 672 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/PersonNm12JOSE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGO CARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL CAPUTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt15104936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663502
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/FundraisingAmt09393
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030440
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01449216
IRS990/GrossRentsGrp/RealAmt055545
IRS990/GrossSalesOfInventoryAmt084135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0210
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04350
IRS990/InformationTechnologyGrp/ProgramServicesAmt053806
IRS990/InformationTechnologyGrp/TotalAmt058366
IRS990/InterestGrp/ManagementAndGeneralAmt0526
IRS990/InterestGrp/ProgramServicesAmt02983
IRS990/InterestGrp/TotalAmt03509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123746
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866557
IRS990/LandBldgEquipCostOrOtherBssAmt01354057
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt067283
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/BOYAmt0263417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238407
IRS990/NetAssetsOrFundBalancesBOYAmt0486782
IRS990/NetAssetsOrFundBalancesEOYAmt0518831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041075
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11738
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3653
IRS990/NetUnrelatedBusTxblIncmAmt0-3652
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04822
IRS990/OccupancyGrp/ProgramServicesAmt027322
IRS990/OccupancyGrp/TotalAmt032144
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093946
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ProgramServicesAmt0321430
IRS990/OtherExpensesGrp/ProgramServicesAmt162444
IRS990/OtherExpensesGrp/ProgramServicesAmt262428
IRS990/OtherExpensesGrp/ProgramServicesAmt342974
IRS990/OtherExpensesGrp/TotalAmt0321430
IRS990/OtherExpensesGrp/TotalAmt162444
IRS990/OtherExpensesGrp/TotalAmt262428
IRS990/OtherExpensesGrp/TotalAmt346383
IRS990/OtherLiabilitiesGrp/BOYAmt03908
IRS990/OtherLiabilitiesGrp/EOYAmt05861
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023684
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023684
IRS990/OtherRevenueTotalAmt023684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228277
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04896
IRS990/PayrollTaxesGrp/ProgramServicesAmt027743
IRS990/PayrollTaxesGrp/TotalAmt032639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026045
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/RelatedOrExemptFuncIncomeAmt0618652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290105
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/ExpenseAmt062428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343112
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 = 36,000; JOURNAL OF INTERPRETATION RESEARCH = 12,000; NAINOW E-NEWSLETTER = 360,000; REGIONAL/SECTION E-NEWSLETTERS = 30,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736898
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019660
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt0791758
IRS990/PYOtherRevenueAmt035311
IRS990/PYProgramServiceRevenueAmt01230292
IRS990/PYRevenuesLessExpensesAmt0-2711
IRS990/PYSalariesCompEmpBnftPaidAmt0507186
IRS990/PYTotalExpensesAmt01318604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11738
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0618652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01124478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05736236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084135

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,704
Liabilities
$701,873
Net assets
$518,831
Revenue
$1,338,873
Expenses
$1,306,824
Net income
$32,049
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
2016Detailed filing. Detailed filing data is available for this year.$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