Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2018 • EIN 84-1036938

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

0.50x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,691

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,474,825

Flat from 2018

Net Assets

Flat

$743,032

Flat from 2018

Liabilities

Flat

$731,793

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Flat

$1,817,100

Flat from 2018

Expenses

Flat

$1,663,463

Flat from 2018

Net Income

Flat

$153,637

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2018

Assets$1,474,825
Liabilities$731,793
Net Assets$743,032
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$1,817,100
Expenses$1,663,463
Net Income$153,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,971,816
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$870,930$840,673▼ $30,257
Savings and Temporary Cash Investments$212,862$418,046▲ $205,184
Inventories for Sale or Use$111,977$110,687▼ $1,290
Cash and Non-Interest-Bearing Accounts$64,399$73,947▲ $9,548
Prepaid Expenses and Deferred Charges$33,626$28,499▼ $5,127
Accounts Receivable$20,550$2,973▼ $17,577
Total Assets$1,314,344$1,474,825▲ $160,481
Liabilities
Deferred Revenue$368,232$362,190▼ $6,042
Accounts Payable and Accrued Expenses$138,764$205,567▲ $66,803
Mortgage Notes Payable Secured by Investment Property$212,092$161,718▼ $50,374
Other Liabilities$5,861$2,318▼ $3,543
Total Liabilities$724,949$731,793▲ $6,844
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,863$701,863→ $0
Temporarily Rstr Net Assets$23,599$27,385▲ $3,786
Unrestricted Net Assets$-136,067$13,784▲ $149,851
Total Net Assets Fund Balance$589,395$743,032▲ $153,637
Total Liabilities and Net Assets / Fund Balance$1,314,344$1,474,825▲ $160,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,294$355,551$950,845
Land$150,000-$150,000
Equipment$43,818$96,131$139,949
Other Land Buildings$9,492$48,739$58,231
Leasehold Improvements$42,069$11,722$53,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$701,863---$701,863
2017$701,863---$701,863
2016$701,863---$701,863
2015$701,863---$701,863
2014$701,863---$701,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo CarlockExecutive DirectorFT$112,007$13,684$125,691

Board Members and Trustees

NameTitle
Jay MillerPresident
Amy Lauder EricksonBoard Member
Bill GwaltneyBoard Member
Bradley BlockBoard Member
Brenda LackeyBoard Member
C Parker Mcmullen BushmanBoard Member
Don EnrightBoard Member
Elista IstreBoard Member
Jay SchneiderBoard Member
Mary LoanBoard Member
Theresa Ann JoyceBoard Member
Tom MedemaBoard Member
Thomas MullinSecretary
Vicki BasmanTreasurer
Theresa CobleVP Administration
Todd BridgewaterVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$71,130
Program Service Revenue
$1,687,856
Investment Income
$715
Other Revenue
$57,399
All Other Contributions
$65,870
Change in Net Assets
$153,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,295
Total Revenue per Audited Statements
$1,944,395
Total Revenue per Form 990
$1,817,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,315
Salaries, Compensation, and Employee Benefits$559,546
Grants and Similar Amounts Paid$33,602
Total Fundraising Expense$7,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$479,827--$479,827
Other Salaries and Wages$251,460$51,521$2,912$305,893
Current Officers, Directors, Trustees, and Key Employees$94,766$19,416$1,098$115,280
Other Employee Benefits$89,350$15,772$26$105,148
Fees for Services Accounting$66,487$11,733-$78,220
Information Technology$50,337$3,934$181$54,452
Other Expenses$33,443$1,990$393$33,443
Payroll Taxes$28,273$4,952-$33,225
Grants to Domestic Individuals$28,602--$28,602
Occupancy$23,516$4,150-$27,666
All Other Expenses$21,140$594$2,973$24,707
Depreciation Depletion$19,115$3,373-$22,488
Office Expenses$13,598$1,123$15$14,736
Grants to Domestic Orgs$5,000--$5,000
Interest$2,368$418-$2,786
Fees for Services Legal$697$123-$820
Total Functional Expenses$1,536,588$119,277$7,598$1,663,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,758
Expenses per Audited Statements$1,663,463
Total Expenses per Form 990$1,663,463
Expenses Not Reported on Form 990$127,295
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association for State and Local History (aaslh)Nashville, TN-ASSISTANCE WITH LEADERSHIP TRAINING PROGRAM "SEMINAR FOR HISTORIC ADMINISTRATION"$5,000

International Summary

Offices
0
Employees
0
Spending
$36,041

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program ServicesFacilitating Communication and Education Among Those in the Interpretation Profession for the Exchange of Ideas, Techniques and Mutual Assistance.00$36,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,354
Fundraising Gross Income$28,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poudre River Fest$28,142$28,142$35,354$-7,212
Total Events$28,142$28,142$35,354$-7,212
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$2,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 7,271 members at the end of 2018. Members receive discounts on member services, training, books, etc.”

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

“Members elect 15 of the 17 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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Miller
Formed
1988
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
114

Preparer

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

Additional Explanations

Form 990- Part XII, Line 2C

“There are no changes in the audit committee's responsibility for oversight of the audit or its selection of an independent accountant.”

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, 2018, the years ended december 31, 2017, 2016, and 2015 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 revenue 63,426 publications cost of sales 55,936 interest income reported net of expense 721 direct fundraising expense 7,212”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 63,426 publications cost of sales 55,936 direct fundraising expenses 7,212 interest income reported net of expense 721”

Raw XML AppendixShowing 400 of 666 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/PersonNm9BRADLEY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA ANN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY LAUDER ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DON ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGO CARLOCK
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112007
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035354
IRS990/FundraisingGrossIncomeAmt028142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05260
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028602
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028602
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01971816
IRS990/GrossRentsGrp/RealAmt066502
IRS990/GrossSalesOfInventoryAmt087823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0181
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03934
IRS990/InformationTechnologyGrp/ProgramServicesAmt050337
IRS990/InformationTechnologyGrp/TotalAmt054452
IRS990/InterestGrp/ManagementAndGeneralAmt0418
IRS990/InterestGrp/ProgramServicesAmt02368
IRS990/InterestGrp/TotalAmt02786
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110687
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0512143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840673
IRS990/LandBldgEquipCostOrOtherBssAmt01352816
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt063426
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/BOYAmt0212092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161718
IRS990/NetAssetsOrFundBalancesBOYAmt0589395
IRS990/NetAssetsOrFundBalancesEOYAmt0743032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031887
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03076
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01165
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04150
IRS990/OccupancyGrp/ProgramServicesAmt023516
IRS990/OccupancyGrp/TotalAmt027666
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01123
IRS990/OfficeExpensesGrp/ProgramServicesAmt013598
IRS990/OfficeExpensesGrp/TotalAmt014736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105148
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD EXPE
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt0234626
IRS990/OtherExpensesGrp/ProgramServicesAmt157073
IRS990/OtherExpensesGrp/ProgramServicesAmt236910
IRS990/OtherExpensesGrp/ProgramServicesAmt333443
IRS990/OtherExpensesGrp/TotalAmt0234804
IRS990/OtherExpensesGrp/TotalAmt157073
IRS990/OtherExpensesGrp/TotalAmt239293
IRS990/OtherExpensesGrp/TotalAmt333443
IRS990/OtherLiabilitiesGrp/BOYAmt05861
IRS990/OtherLiabilitiesGrp/EOYAmt02318
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt025477
IRS990/OtherRevenueTotalAmt029648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305893
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt028273
IRS990/PayrollTaxesGrp/TotalAmt033225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028499
IRS990/PrincipalOfficerNm0JAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND CONFEREN
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1624583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1624583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391538
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. IN 2018, NAI HELD 15 PROFESSIONAL CERTIFICATION COURSES HOSTED BY THE NATIONAL OFFICE WITH A TOTAL OF 252 PARTICIPANTS. THE COURSES WERE 5 CIG TRAIN-THE-TRAINER COURSES, 4 CERTIFIED INTERPRETIVE HOST TRAINER-THE TRAINER COURSES, 4 COACHING INTERPRETERS COURSES, AND 2 PROCESS OF INTERPRETIVE PLANNING COURSES. DURING THE COURSE OF THE YEAR NAI CERTIFIED 2,884 INDIVIDUALS IN ALL CLASSES OF CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624583
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES FROM YEAR TO YEAR HAVE BEEN UNCHANGING IN RECENT YEARS WITH TRACKING OF DATA, DELIVERY OF PUBLICATIONS AND RESPONSE TO QUESTIONS BEING THE PRIMARY ROLES. MEMBERSHIP RANGED FROM 6800 TO 7271 MEMBERS IN APPROXIMATELY 30 COUNTRIES DURING 2018. THE NEW DATABASE SYSTEM THAT WAS IMPLEMENTED IN 2012 CONTINUES TO HELP US BETTER TRACK OUR MEMBERS AND THEIR FULL PARTICIPATION IN THE ORGANIZATION. THE NEW SYSTEM GIVES OUR LEADERSHIP THE ABILITY TO PULL THEIR OWN DATA FROM THE ONLINE SYSTEM, MAKING INFORMATION MORE READILY AVAILABLE FOR THOSE WHO NEED IT. MEMBERS CAN RENEW AND REGISTER ONLINE, GREATLY DIMINISHING THE AMOUNT OF TIME STAFF SPENDS ON THESE TASKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391538
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027934
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0987494
IRS990/PYOtherRevenueAmt067920
IRS990/PYProgramServiceRevenueAmt01498394
IRS990/PYRevenuesLessExpensesAmt070564
IRS990/PYSalariesCompEmpBnftPaidAmt0540098
IRS990/PYTotalExpensesAmt01555526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01626090
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671735

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,825
Liabilities
$731,793
Net assets
$743,032
Revenue
$1,817,100
Expenses
$1,663,463
Net income
$153,637
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
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
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