Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2021 • EIN 84-1036938

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,711

Higher top officer pay than 75% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,674,350

Flat from 2021

Net Assets

Flat

$1,310,571

Flat from 2021

Liabilities

Flat

$363,779

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Flat

$1,579,081

Flat from 2021

Expenses

Flat

$1,290,256

Flat from 2021

Net Income

Flat

$288,825

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2021

Assets$1,674,350
Liabilities$363,779
Net Assets$1,310,571
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 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

2021

Revenue$1,579,081
Expenses$1,290,256
Net Income$288,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,625,547
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$792,335$749,695▼ $42,640
Savings and Temporary Cash Investments$366,198$516,245▲ $150,047
Cash and Non-Interest-Bearing Accounts$213,863$262,930▲ $49,067
Inventories for Sale or Use$96,649$107,108▲ $10,459
Accounts Receivable$7,677$20,030▲ $12,353
Prepaid Expenses and Deferred Charges$21,263$18,342▼ $2,921
Total Assets$1,497,985$1,674,350▲ $176,365
Liabilities
Deferred Revenue$411,507$288,829▼ $122,678
Accounts Payable and Accrued Expenses$64,732$74,950▲ $10,218
Total Liabilities$476,239$363,779▼ $112,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$707,168$707,168→ $0
Net Assets Without Donor Restrictions$314,578$603,403▲ $288,825
Total Net Assets Fund Balance$1,021,746$1,310,571▲ $288,825
Total Liabilities and Net Assets / Fund Balance$1,497,985$1,674,350▲ $176,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,594$429,533$1,002,127
Land$150,000-$150,000
Other Land Buildings$12,164$104,594$116,758
Equipment$14,937$66,122$81,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$701,863---$701,863
2019$701,863---$701,863
2018$701,863---$701,863
2017$701,863---$701,863
2016$701,863---$701,863
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margo CarlockFormer Executive DirectorFT$113,711$113,711
Milward SimpsonExecutive DirectorFT$14,375$14,375

Board Members and Trustees

NameTitle
Jay MillerPresident
Amy RoellBoard Member
Curlinda BlacksheepBoard Member
Erin GatesBoard Member
Heather RunyanBoard Member
Jay SchneiderBoard Member
Jose ChavezBoard Member
Kelli EnglishBoard Member
Kerry OlsonBoard Member
Mary LoanBoard Member
Michael LesperanceBoard Member
Sarena GillBoard Member
Therese JoyceSecretary
Vicki BasmanTreasurer
Thomas MullinVP Administration
C Parker Mcmullen BushmanVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$123,434
Program Service Revenue
$1,323,528
Investment Income
$-8,785
Other Revenue
$140,904
All Other Contributions
$22,854
Change in Net Assets
$288,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,524
Total Revenue per Audited Statements
$1,616,605
Total Revenue per Form 990
$1,579,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,312
Salaries, Compensation, and Employee Benefits$536,189
Grants and Similar Amounts Paid$9,755
Total Fundraising Expense$4,036
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,743$27,685$2,656$359,084
Conferences and Meetings$92,934--$92,934
Fees for Services Accounting$64,946$11,461-$76,407
Current Officers, Directors, Trustees, and Key Employees$35,938$35,219$719$71,876
Fees for Services Other$49,989$8,822-$58,811
Other Employee Benefits$38,389$6,775-$45,164
Depreciation Depletion$35,583$6,279-$41,862
Information Technology$38,892$2,655$64$41,611
Occupancy$31,500$5,559-$37,059
Payroll Taxes$29,135$5,142-$34,277
All Other Expenses$32,415$1,724$121$34,260
Pension Plan Contributions$21,920$3,868-$25,788
Other Expenses$12,038$1,204$134$13,376
Grants to Domestic Individuals$9,755--$9,755
Office Expenses$2,384$397$24$2,805
Fees for Services Legal$255$45-$300
Total Functional Expenses$1,167,754$118,466$4,036$1,290,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,780
Expenses per Audited Statements$1,290,256
Total Expenses per Form 990$1,290,256
Expenses Not Reported on Form 990$37,524
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

“Members receive discounts on member services, training, books, etc.”

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

“Members elect 15 of the 16 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
Milward Simpson
Title
Executive Director
Phone
9704848283
Signed
2022-05-02
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
9
Volunteers
100

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 37,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publications cost of sales 37,524.”

Raw XML AppendixShowing 400 of 655 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/ReportableCompFromOrgAmt1614375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113711
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/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100580
IRS990/GrantAmt09755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01625547
IRS990/GrossRentsGrp/RealAmt037908
IRS990/GrossSalesOfInventoryAmt084108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt064
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02655
IRS990/InformationTechnologyGrp/ProgramServicesAmt038892
IRS990/InformationTechnologyGrp/TotalAmt041611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0107108
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749695
IRS990/LandBldgEquipCostOrOtherBssAmt01349944
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08942
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/NetAssetsOrFundBalancesBOYAmt01021746
IRS990/NetAssetsOrFundBalancesEOYAmt01310571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8942
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046584
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0603403
IRS990/NoncashContributionsAmt03944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05559
IRS990/OccupancyGrp/ProgramServicesAmt031500
IRS990/OccupancyGrp/TotalAmt037059
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt02384
IRS990/OfficeExpensesGrp/TotalAmt02805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045164
IRS990/OtherExpensesGrp/Desc0CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt0267196
IRS990/OtherExpensesGrp/ProgramServicesAmt145845
IRS990/OtherExpensesGrp/ProgramServicesAmt229897
IRS990/OtherExpensesGrp/ProgramServicesAmt312038
IRS990/OtherExpensesGrp/TotalAmt0267196
IRS990/OtherExpensesGrp/TotalAmt145845
IRS990/OtherExpensesGrp/TotalAmt231846
IRS990/OtherExpensesGrp/TotalAmt313376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026443
IRS990/OtherRevenueTotalAmt056412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359084
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05142
IRS990/PayrollTaxesGrp/ProgramServicesAmt029135
IRS990/PayrollTaxesGrp/TotalAmt034277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021920
IRS990/PensionPlanContributionsGrp/TotalAmt025788
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018342
IRS990/PrincipalOfficerNm0JAY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2369432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2369432
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION: FOR THE YEAR ENDED JUNE 30, 2021, NAI HELD 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 OVER 200 CLASSES FOR MORE THAN 3,000 ATTENDEES (CIG & CIH). DURING THE YEAR, NAI NEWLY CERTIFIED OVER 2,000 INDIVIDUALS IN ALL CLASSES OF CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558011
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: MEMBERSHIP INCLUDED OVER 6,800 MEMBERS IN APPROXIMATELY 30 COUNTRIES DURING THE YEAR ENDED JUNE 30, 2021. 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/ExpenseAmt0350326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0396085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MERCHANDISE SALES AND OTHER ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019569
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0953448
IRS990/PYOtherRevenueAmt092662
IRS990/PYProgramServiceRevenueAmt01523830
IRS990/PYRevenuesLessExpensesAmt0225034
IRS990/PYSalariesCompEmpBnftPaidAmt0572234
IRS990/PYTotalExpensesAmt01545251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,350
Liabilities
$363,779
Net assets
$1,310,571
Revenue
$1,579,081
Expenses
$1,290,256
Net income
$288,825
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
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2021Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$1.77$1.55$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.47$0.80$0.95$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.72$0.59$1.63$1.56$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.40$1.31