Civic Intelligence

Association for Traditional Studies

990 • Fiscal year 2016 • EIN 84-1436728

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.traditionalstudies.org
23 BroadwayAsheville, NC 28806

(828) 398-0667

Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.02x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

-4.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$77,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

52%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$57,644

Down $13,937 (-19%) from 2015

Net Assets

Down

$47,077

Down $19,061 (-29%) from 2015

Liabilities

Up

$10,567

Up $5,124 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Up

$437,239

Up $150,472 (+52%) from 2015

Expenses

Up

$456,300

Up $162,941 (+56%) from 2015

Net Income

Down

-$19,061

Down $12,469 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$57,644
Liabilities$10,567
Net Assets$47,077
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$437,239
Expenses$456,300
Net Income-$19,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$443,350
Mission and Program Overview

Mission

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

The Association for Traditional Studies is an education focused public charity, providing training programs for professionals in the fields of Chinese medicine, martial arts, and self development as well as providing low cost opportunities for the public to learn about the benefits they have to their health and well being as they face illness and aging in the modern world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,166$31,374▲ $8,208
Land, Buildings, and Equipment, Net$13,171$10,464▼ $2,707
Inventories for Sale or Use$12,536$10,000▼ $2,536
Accounts Receivable$3,895$2,202▼ $1,693
Savings and Temporary Cash Investments$13,113$114▼ $12,999
Total Assets$71,581$57,644▼ $13,937
Other Assets Total$5,700$3,490▼ $2,210
Liabilities
Accounts Payable and Accrued Expenses$5,443$10,252▲ $4,809
Other Liabilities-$315-
Total Liabilities$5,443$10,567▲ $5,124
Net Assets / Fund Balance
Unrestricted Net Assets$66,138$47,077▼ $19,061
Total Net Assets Fund Balance$66,138$47,077▼ $19,061
Total Liabilities and Net Assets / Fund Balance$71,581$57,644▼ $13,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,464$8,933$19,397
Other Assets Org$290--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Nugent-headPresidentFT$72,200$5,732$77,932

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,350
Program Service Revenue
$380,654
Investment Income
$41
Other Revenue
$4,194
All Other Contributions
$52,350
Change in Net Assets
$-19,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,374
Other Expenses$184,926
Total Fundraising Expense$20,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,413$13,202$4,400$88,015
Current Officers, Directors, Trustees, and Key Employees$62,346$11,690$3,897$77,933
Comp Disqual Persons$59,506$11,158$3,720$74,384
Occupancy$43,226$8,105$2,702$54,033
Office Expenses$14,387$11,352$1,822$27,561
Travel$16,336$3,063$1,021$20,420
Payroll Taxes$14,305$2,682$894$17,881
Advertising$13,120$2,460$820$16,400
Other Employee Benefits$10,530$1,974$657$13,161
Fees for Services Accounting$0$5,933$0$5,933
Depreciation Depletion$3,045$571$190$3,806
All Other Expenses$735$354$46$1,135
Insurance$604$113$38$755
Information Technology$392$73$24$489
Other Expenses$159$30$10$199
Total Functional Expenses$362,419$73,420$20,461$456,300
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,392

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram ServicesTraining Seminars00$3,659
EuropeProgram ServicesTraining Seminars00$1,733
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julieann Nugent-headWife of PresidentEmployeeNo$74,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$315
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
Yes
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
23 Broadway, Asheville, NC 28806

Signing Officer

Name
Andrew Nugent-head
Title
Executive Director
Phone
8283980667
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Nugent-head
Formed
1998
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
10

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

“As described in the mission statement adopted in this tax year.”

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”

Form 990, Part IX, Line 24E

“Business Meals and Entertainment 922. 738. 138. 46.”

Form 990, Part IX, Line 24E

“Bad Debt 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“Penalities 92. 0. 92. 0.”

Form 990, Part IX, Line 24E

“Rounding -3. -3. 0. 0.”

Raw XML AppendixShowing 400 of 523 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/Desc01. PROVIDED $31,000 OF PRO-BONO MEDICAL CARE IN 2016. 2. TRAINED INTERNATIONAL AND LOCAL PRACTITIONERS IN TANGIBLE APPLICATION OF CHINESE MEDICINE THROUGH CLINICAL INTERNSHIP AT THE ALTERNATIVE CLINIC. 3. TREATED OVER 1,000 INDIVIDUAL PATIENTS IN THE ASHEVILLE AREA.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/BusinessCd1621399
IRS990/ProgramServiceRevenueGrp/BusinessCd2621399
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Massage Income
IRS990/ProgramServiceRevenueGrp/Desc1Clinic Pharmacy Income
IRS990/ProgramServiceRevenueGrp/Desc2Clinic Treatment Income
IRS990/ProgramServiceRevenueGrp/Desc3Traveling Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0126232
IRS990/PYOtherRevenueAmt0-19911
IRS990/PYProgramServiceRevenueAmt0262735
IRS990/PYRevenuesLessExpensesAmt0-6592
IRS990/PYSalariesCompEmpBnftPaidAmt0167127
IRS990/PYTotalExpensesAmt0293359
IRS990/PYTotalRevenueAmt0286767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2016: 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91560
IRS990ScheduleA/PublicSupportPY509Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01181775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128945
IRS990ScheduleA/Total509Grp/TotalAmt01290575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01290680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Cash Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03490
IRS990ScheduleD/TotalLiabilityAmt0315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03659
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Training Seminars
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training Seminars
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05392
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization's only activities outside of the United States consist of training seminars.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05392
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIEANN NUGENT-HEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074383
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
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/ExplanationTxt6As described in the mission statement adopted in this tax year.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,644
Liabilities
$10,567
Net assets
$47,077
Revenue
$437,239
Expenses
$456,300
Net income
-$19,061
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
2016Detailed filing. Detailed filing data is available for this year.$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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