Civic Intelligence

Association for Traditional Studies

990 • Fiscal year 2015 • EIN 84-1436728

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.traditionalstudies.org
46 Sunrise DriveAsheville, NC 28806

(828) 398-0667

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-2.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$72,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$71,581

Down $2,081 (-2.8%) from 2014

Net Assets

Down

$66,138

Down $7,417 (-10%) from 2014

Liabilities

Up

$5,443

Up $5,336 (+4987%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$286,767

Up $73,740 (+35%) from 2014

Expenses

Up

$293,359

Up $122,080 (+71%) from 2014

Net Income

Down

-$6,592

Down $48,340 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $80,829Net Assets 2011: $80,8292011Assets 2012: $86,723Liabilities 2012: $927Net Assets 2012: $85,7962012Assets 2013: $80,509Liabilities 2013: $122Net Assets 2013: $80,3872013Assets 2014: $73,662Liabilities 2014: $107Net Assets 2014: $73,5552014Assets 2015: $71,581Liabilities 2015: $5,443Net Assets 2015: $66,1382015Assets 2016: $57,644Liabilities 2016: $10,567Net Assets 2016: $47,0772016Assets 2017: $64,559Liabilities 2017: $22,986Net Assets 2017: $41,5732017Assets 2018: $103,848Liabilities 2018: $4,070Net Assets 2018: $99,7782018Assets 2019: $165,079Liabilities 2019: $11,578Net Assets 2019: $153,5012019Assets 2020: $194,936Liabilities 2020: $75,213Net Assets 2020: $119,7232020Assets 2022: $185,992Liabilities 2022: $3,846Net Assets 2022: $182,1462022Assets 2023: $196,389Liabilities 2023: $2,680Net Assets 2023: $193,7092023Assets 2024: $209,179Liabilities 2024: $0Net Assets 2024: $209,1792024

Highlighted filing

2015

Assets$71,581
Liabilities$5,443
Net Assets$66,138
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $73,554Expenses 2011: $99,078Net Income 2011: -$25,5242011Revenue 2012: $128,945Expenses 2012: $123,978Net Income 2012: $4,9672012Revenue 2013: $173,743Expenses 2013: $144,418Net Income 2013: $29,3252013Revenue 2014: $213,027Expenses 2014: $171,279Net Income 2014: $41,7482014Revenue 2015: $286,767Expenses 2015: $293,359Net Income 2015: -$6,5922015Revenue 2016: $437,239Expenses 2016: $456,300Net Income 2016: -$19,0612016Revenue 2017: $546,653Expenses 2017: $551,996Net Income 2017: -$5,3432017Revenue 2018: $506,613Expenses 2018: $448,408Net Income 2018: $58,2052018Revenue 2019: $582,120Expenses 2019: $528,397Net Income 2019: $53,7232019Revenue 2020: $447,146Expenses 2020: $480,923Net Income 2020: -$33,7772020Revenue 2022: $679,315Expenses 2022: $696,393Net Income 2022: -$17,0782022Revenue 2023: $779,027Expenses 2023: $767,464Net Income 2023: $11,5632023Revenue 2024: $864,611Expenses 2024: $849,138Net Income 2024: $15,4732024

Highlighted filing

2015

Revenue$286,767
Expenses$293,359
Net Income-$6,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$312,719
Mission and Program Overview

Mission

The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in

An education focused public charity, providing seminars, videos, and books in the fields of Chinese medicine, martial arts, self development and classical philosophy, as well as protecting the intellectual property rights of the practioners it has worked with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,243$23,166▼ $29,077
Land, Buildings, and Equipment, Net$5,588$13,171▲ $7,583
Savings and Temporary Cash Investments$8,428$13,113▲ $4,685
Inventories for Sale or Use$5,630$12,536▲ $6,906
Accounts Receivable$1,773$3,895▲ $2,122
Total Assets$73,662$71,581▼ $2,081
Other Assets Total-$5,700-
Liabilities
Accounts Payable and Accrued Expenses$107$5,443▲ $5,336
Total Liabilities$107$5,443▲ $5,336
Net Assets / Fund Balance
Unrestricted Net Assets$73,555$66,138▼ $7,417
Total Net Assets Fund Balance$73,555$66,138▼ $7,417
Total Liabilities and Net Assets / Fund Balance$73,662$71,581▼ $2,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,171$5,126$18,297
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew Nugent-headPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Steven BadgerChair
Peter AlexanderBoard Member
Josh KirschenbaumSecretary
Marie Nugent-headTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,939
Program Service Revenue
$262,735
Investment Income
$4
Other Revenue
$-19,911
All Other Contributions
$21,499
Change in Net Assets
$-6,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,127
Other Expenses$126,232
Total Fundraising Expense$14,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$10,800$3,600$72,000
Comp Disqual Persons$38,400$7,200$2,400$48,000
Occupancy$36,106$6,770$2,257$45,133
Other Salaries and Wages$26,720$5,010$1,670$33,400
Office Expenses$13,385$8,628$1,516$23,529
Travel$16,068$3,013$1,004$20,085
Advertising$13,254$2,485$828$16,567
Payroll Taxes$10,982$2,059$686$13,727
Fees for Services Accounting$0$5,407$0$5,407
Depreciation Depletion$2,502$469$156$3,127
Fees for Services Legal$0$2,167$0$2,167
Insurance$923$173$58$1,154
Interest$0$553$0$553
Information Technology$272$51$17$340
Other Expenses$50$10$3$63
Total Functional Expenses$224,034$55,046$14,279$293,359
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association for Traditional Studies
EIN
84-1436728
Phone
8283980667
Address
46 Sunrise Drive, Asheville, NC 28806

Signing Officer

Name
Andrew Nugent-head
Title
Executive Director
Phone
8283980667
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nugent-head
Formed
1998
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
2

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and son.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a salary for the Executive Director.”

Pt VI, Line 18

“Forms 1023 and the Form 990 are available upon request.”

Pt VI, Line 19

“Governing documents and reviewed financial statements are available upon request.”

Pt III, Line 3

“In 2015, Association for Traditional Studies opened The Alternative Clinic, the association's teaching focused, open room clinic.”

Form 990EZ, Part I, Line 16

“Royalties”

Form 990EZ, Part I, Line 16

“Advertising/Marketing”

Form 990EZ, Part I, Line 16

“Lectures & Teaching”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Travel and Meetings”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone, Telecommunications”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Equipment, Net”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Sales Tax Payable”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012679
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073175
IRS990ScheduleA/Total509Grp/TotalAmt0920501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920885
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05700
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, two Board members are mother and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT, PRESENTED TO THE BOARD FOR REVIEW, PROPOSED REVISIONS AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In the annual budgeting process, the Board approves a salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 1023 and the Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and reviewed financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In 2015, Association for Traditional Studies opened The Alternative Clinic, the association's teaching focused, open room clinic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising/Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lectures & Teaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone, Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224034
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107
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IRS990/TotalLiabilitiesGrp/BOYAmt0107
IRS990/TotalLiabilitiesGrp/EOYAmt05443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,581
Liabilities
$5,443
Net assets
$66,138
Revenue
$286,767
Expenses
$293,359
Net income
-$6,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$8.65$8.49$0.15
2023Summary only. Only limited summary data is available for this year.$1.96$0.03$1.94$7.79$7.67$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$6.79$6.96$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.75$1.20$4.47$4.81$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.54$5.82$5.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$5.07$4.48$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.23$0.42$5.47$5.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$4.37$4.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$2.87$2.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.13$1.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.74$1.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.29$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.74$0.99$0.26
Peer Organizations

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