Civic Intelligence

Association for Traditional Studies

990 • Fiscal year 2019 • EIN 84-1436728

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$49,134

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$165,079

Up $61,231 (+59%) from 2018

Net Assets

Up

$153,501

Up $53,723 (+54%) from 2018

Liabilities

Up

$11,578

Up $7,508 (+184%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$582,120

Up $75,507 (+15%) from 2018

Expenses

Up

$528,397

Up $79,989 (+18%) from 2018

Net Income

Down

$53,723

Down $4,482 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$165,079
Liabilities$11,578
Net Assets$153,501
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$582,120
Expenses$528,397
Net Income$53,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.1
Gross Receipts
$582,120
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 Traditonal 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,519$131,673▲ $64,154
Inventories for Sale or Use$9,989$26,595▲ $16,606
Accounts Receivable$15,344--
Land, Buildings, and Equipment, Net$7,796$3,611▼ $4,185
Total Assets$103,848$165,079▲ $61,231
Other Assets Total$3,200$3,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,229$10,805▲ $7,576
Other Liabilities$841$773▼ $68
Total Liabilities$4,070$11,578▲ $7,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,778$153,501▲ $53,723
Total Net Assets Fund Balance$99,778$153,501▲ $53,723
Total Liabilities and Net Assets / Fund Balance$103,848$165,079▲ $61,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,767$20,681$23,448
Other Land Buildings$844$2,193$3,037
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Nugent-HeadPresidentFT$41,819$7,315$49,134

Board Members and Trustees

NameTitle
Steven BadgerChairman
Peter AlexanderBoard Member
Josh KirschenbaumSecretary
Marie Nugent-HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,475
Program Service Revenue
$517,208
Investment Income
$0
Other Revenue
$2,437
All Other Contributions
$62,475
Change in Net Assets
$53,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,797
Other Expenses$186,600
Total Fundraising Expense$22,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,737$29,763$9,921$198,421
Comp Disqual Persons$58,850$11,034$3,679$73,563
Occupancy$45,244$8,483$2,828$56,555
Current Officers, Directors, Trustees, and Key Employees$33,455$6,273$2,091$41,819
Payroll Taxes$22,395$4,199$1,400$27,994
Office Expenses$17,712$3,321$1,107$22,140
Royalties$8,278$1,552$517$10,347
Fees for Services Accounting-$7,140-$7,140
Travel$5,140$964$321$6,425
Depreciation Depletion$3,348$628$209$4,185
Information Technology$2,994$561$188$3,743
Advertising$2,074$389$130$2,593
Other Expenses$2,066$387$129$2,582
Insurance$1,231$231$77$1,539
Interest-$414-$414
Fees for Services Other$76$14$5$95
Total Functional Expenses$429,650$75,947$22,800$528,397
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$73,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$773
Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line Line 2

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

Form 990, Part VI, Section B, Line Line 11B

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

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line Line 15A

“In the annual budgeting process the board approves a salary for the executive director.”

Form 990, Part VI, Section C, Line Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line Line 19

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

Form 990, Part VI, Section A, Line 2

“Yes”

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
JulieAnn Nugent-Head
Title
Secretary
Signed
2020-06-05
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
13

Preparer

Firm
Brian D Henderson CPA PA
Address
56 Central Ave Ste 205, Asheville, NC 28801
Preparer
Brian D Henderson
Phone
8285053963
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 11G

“Contract Labor, Total 625 Program Services 500 Management and General 94 Fundraising 31”

Raw XML AppendixShowing 400 of 478 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/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0517208
IRS990/RoyaltiesGrp/FundraisingAmt0517
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01552
IRS990/RoyaltiesGrp/ProgramServicesAmt08278
IRS990/RoyaltiesGrp/TotalAmt010347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313177
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02080382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt060
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.92020
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190800
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt052500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312719
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JulieAnn Nugent-Head
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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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 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and reviewed financial statements are availabe upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor, Total 625 Program Services 500 Management and General 94 Fundraising 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 2
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,079
Liabilities
$11,578
Net assets
$153,501
Revenue
$582,120
Expenses
$528,397
Net income
$53,723
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
2019Detailed filing. Detailed filing data is available for this year.$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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