Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2020 • EIN 84-1036938

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.INTERPNET.COM
230 Cherry Street Suite 200Fort Collins, CO 80521

(970) 484-8283

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,203

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,497,985

Up $233,801 (+18%) from 2019

Net Assets

Up

$1,021,746

Up $225,035 (+28%) from 2019

Liabilities

Up

$476,239

Up $8,766 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,770,285

Up $824,066 (+87%) from 2019

Expenses

Up

$1,545,251

Up $694,499 (+82%) from 2019

Net Income

Up

$225,034

Up $129,567 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,497,985
Liabilities$476,239
Net Assets$1,021,746
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,770,285
Expenses$1,545,251
Net Income$225,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$1,819,556
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$820,386$792,335▼ $28,051
Savings and Temporary Cash Investments$216,034$366,198▲ $150,164
Cash and Non-Interest-Bearing Accounts$50,175$213,863▲ $163,688
Inventories for Sale or Use$103,292$96,649▼ $6,643
Prepaid Expenses and Deferred Charges$18,429$21,263▲ $2,834
Accounts Receivable$55,868$7,677▼ $48,191
Total Assets$1,264,184$1,497,985▲ $233,801
Liabilities
Deferred Revenue$379,451$411,507▲ $32,056
Accounts Payable and Accrued Expenses$88,021$64,732▼ $23,289
Total Liabilities$467,472$476,239▲ $8,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$718,986$707,168▼ $11,818
Net Assets Without Donor Restrictions$77,726$314,578▲ $236,852
Total Net Assets Fund Balance$796,712$1,021,746▲ $225,034
Total Liabilities and Net Assets / Fund Balance$1,264,184$1,497,985▲ $233,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,708$409,414$1,018,122
Land$150,000-$150,000
Other Land Buildings$24,640$95,118$119,758
Equipment$8,987$64,033$73,020

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$701,863---$701,863
2018$701,863---$701,863
2017$701,863---$701,863
2016$701,863---$701,863
2015$701,863---$701,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo CarlockExecutive DirectorFT$127,203$127,203

Board Members and Trustees

NameTitle
Jay MillerPresident
Amy LethbridgeBoard Member
Amy RoellBoard Member
Bill GwaltneyBoard Member
Brenda LackeyBoard Member
Curlinda BlacksheepBoard Member
Don EnrightBoard Member
Erin GatesBoard Member
Heather RunyanBoard Member
Jay SchneiderBoard Member
Mary LoanBoard Member
Sarena GillBoard Member
Tom MedemaBoard Member
Theresa Ann JoyceSecretary
Vicki BasmanTreasurer
Thomas MullinVP Administration
C Parker Mcmullen BushmanVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$153,514
Program Service Revenue
$1,523,830
Investment Income
$279
Other Revenue
$92,662
All Other Contributions
$45,241
Change in Net Assets
$225,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,271
Total Revenue per Audited Statements
$1,819,556
Total Revenue per Form 990
$1,770,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,448
Salaries, Compensation, and Employee Benefits$572,234
Grants and Similar Amounts Paid$19,569
Total Fundraising Expense$6,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,304$121$2,771$321,196
Current Officers, Directors, Trustees, and Key Employees$55,940$69,925$1,271$127,136
Office Expenses$105,241$17,297$43$122,581
Other Expenses$79,902$5,647$570$79,902
All Other Expenses$58,780$614$1,444$60,838
Other Employee Benefits$42,957$7,581-$50,538
Depreciation Depletion$35,306$6,231-$41,537
Pension Plan Contributions$33,274$5,872-$39,146
Occupancy$30,680$5,414-$36,094
Payroll Taxes$29,085$5,133-$34,218
Grants to Domestic Individuals$19,569--$19,569
Total Functional Expenses$1,415,317$123,835$6,099$1,545,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,594,522
Expenses per Audited Statements$1,545,251
Total Expenses per Form 990$1,545,251
Expenses Not Reported on Form 990$49,271
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 7,271 members at june 30, 2019. 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 then issues a report and a recommendation to the board of directors.”

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
230 CHERRY STREET SUITE 200, FORT COLLINS, CO 80521

Signing Officer

Name
Vicki Basman
Title
Treasurer
Phone
9704848283
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Miller
Formed
1988
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
95

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Kevin Rickman
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Publications cost of sales 49,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publications cost of sales 49,271.”

Raw XML AppendixShowing 400 of 598 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064732
IRS990/AccountsReceivableGrp/BOYAmt055868
IRS990/AccountsReceivableGrp/EOYAmt07677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE LEADERSHIP AND EXCELLENCE TO ADVANCE HERITAGE INTERPRETATION AS A PROFESSION.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt045241
IRS990/AllOtherExpensesGrp/FundraisingAmt01444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058780
IRS990/AllOtherExpensesGrp/TotalAmt060838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704848283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 CHERRY STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080521
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050175
IRS990/CashNonInterestBearingGrp/EOYAmt0213863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt049271
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153514
IRS990/CYGrantsAndSimilarPaidAmt019569
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0953448
IRS990/CYOtherRevenueAmt092662
IRS990/CYProgramServiceRevenueAmt01523830
IRS990/CYRevenuesLessExpensesAmt0225034
IRS990/CYSalariesCompEmpBnftPaidAmt0572234
IRS990/CYTotalExpensesAmt01545251
IRS990/CYTotalFundraisingExpenseAmt06099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01770285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0379451
IRS990/DeferredRevenueGrp/EOYAmt0411507
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035306
IRS990/DepreciationDepletionGrp/TotalAmt041537
IRS990/Desc0CONFERENCES AND WORKSHOPS: THE NAI NATIONAL CONFERENCE IS AN ANNUAL EVENT ATTRACTING ABOUT 800 PARTICIPANTS. CONFERENCES USUALLY OCCUR OVER A FIVE-DAY PERIOD DURING THE FIRST TWO WEEKS OF NOVEMBER. IN 2019, 861 PARTICIPANTS MET IN DENVER. THE NAI INTERNATIONAL CONFERENCE IS AN ANNUAL EVENT HELD AT SITES AROUND THE WORLD EVERY OTHER SPRING, ATTRACTING UP TO 150 PARTICIPANTS (THE INTERNATIONAL CONFERENCE DID NOT OCCUR IN 2020). MULTIPLE REGIONAL WORKSHOPS ARE HELD ON A VARIETY SPECIAL-INTEREST TOPICS AND ARE USUALLY HELD IN THE SPRING. A TOTAL OF FOUR REGIONAL WORKSHOPS WERE HELD WITH 426 PARTICIPANTS (THREE REGIONAL WORKSHOPS WERE CANCELLED DUE TO THE PANDEMIC).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0718986
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0707168
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0580280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1C PARKER MCMULLEN BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI BASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA ANN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA LACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LOAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DON ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CURLINDA BLACKSHEEP
IRS990/Form990PartVIISectionAGrp/PersonNm10SARENA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY ROELL
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY LETHBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGO 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127203
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADMINISTRATION
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0108273
IRS990/GrantAmt019569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019569
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01819556
IRS990/GrossRentsGrp/RealAmt038666
IRS990/GrossSalesOfInventoryAmt079355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103292
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096649
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792335
IRS990/LandBldgEquipCostOrOtherBssAmt01360900
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0796712
IRS990/NetAssetsOrFundBalancesEOYAmt01021746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030084
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038666
IRS990/NetUnrelatedBusTxblIncmAmt0-938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314578
IRS990/NoncashContributionsAmt018363
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt05414
IRS990/OccupancyGrp/ProgramServicesAmt030680
IRS990/OccupancyGrp/TotalAmt036094
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105241
IRS990/OfficeExpensesGrp/TotalAmt0122581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050538
IRS990/OtherExpensesGrp/Desc0CONFERENCES AND WORKSHO
IRS990/OtherExpensesGrp/Desc1CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OtherExpensesGrp/ProgramServicesAmt0342772
IRS990/OtherExpensesGrp/ProgramServicesAmt1183303
IRS990/OtherExpensesGrp/ProgramServicesAmt280204
IRS990/OtherExpensesGrp/ProgramServicesAmt379902
IRS990/OtherExpensesGrp/TotalAmt0342772
IRS990/OtherExpensesGrp/TotalAmt1183303
IRS990/OtherExpensesGrp/TotalAmt286421
IRS990/OtherExpensesGrp/TotalAmt379902
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11719
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022193
IRS990/OtherRevenueTotalAmt023912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321196
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05133
IRS990/PayrollTaxesGrp/ProgramServicesAmt029085
IRS990/PayrollTaxesGrp/TotalAmt034218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033274
IRS990/PensionPlanContributionsGrp/TotalAmt039146
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021263
IRS990/PrincipalOfficerNm0JAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425110
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION: FOR THE YEAR ENDED JUNE 30, 2020, NAI HELD 13 PROFESSIONAL CERTIFICATION OR TRAINING COURSES HOSTED BY THE NATIONAL OFFICE. THE COURSES INCLUDED CIG TRAIN-THE-TRAINER, CERTIFIED INTERPRETIVE HOST TRAIN-THE TRAINER, COACHING INTERPRETERS, AND PROCESS OF INTERPRETIVE PLANNING, AND SOCIAL INTERPRETATION. OUR TRAINERS CONDUCTED 225 CLASSES FOR A TOTAL OF 2,919 ATTENDEES (CIG & CIH). DURING THE YEAR, NAI NEWLY CERTIFIED 2,333 INDIVIDUALS IN ALL CLASSES OF CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0473685
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: MEMBERSHIP RANGED FROM 6,859 TO 7,454 MEMBERS IN APPROXIMATELY 30 COUNTRIES DURING THE YEAR ENDED JUNE 30, 2020. MEMBER SERVICES INCLUDE ACCESS TO RESTRICTED ONLINE RESOURCES, SUBSCRIPTION TO LEGACY MAGAZINE, ASSISTANCE WITH CAREER DEVELOPMENT, AND DISCOUNTS ON NETWORKING AND PROFESSIONAL DEVELOPMENT EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0410442
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0456913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015382
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0527478
IRS990/PYOtherRevenueAmt030680
IRS990/PYProgramServiceRevenueAmt0870692
IRS990/PYRevenuesLessExpensesAmt095467
IRS990/PYSalariesCompEmpBnftPaidAmt0307892
IRS990/PYTotalExpensesAmt0850752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A SHORT YEAR TAX RETURN WAS FILED FOR THE 6-MONTH PERIOD ENDING JUNE 30, 2019. AS A RESULT, 2018 INCLUDES ACTIVITY FOR THE PERIOD JANUARY 1, 2018 THROUGH JUNE 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, COLUMN (D)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-11497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-10409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,985
Liabilities
$476,239
Net assets
$1,021,746
Revenue
$1,770,285
Expenses
$1,545,251
Net income
$225,034
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits