AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC (EIN 31-1231529)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349306071
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:48:27-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351476702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 EASTON OVAL SUITE 300 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311231529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR | BusinessNameLine1Txt |
| Business Name Line2 | NONDESTRUCTIVE TESTING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6142746003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DUBLIN ROAD G04 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER N WHEAT | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 6142746003 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELESSA L BEHYMER | PreparerPersonNm |
| PTIN | P01380154 | PTIN |
| Phone | 6148857407 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER N WHEAT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DUBLIN ROAD G04 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 432153166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,777,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 1014 | TotalVolunteersCnt |
| Total Gross UBI | $722,230 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,727,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,752,083 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,018,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,969,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,254,303 | PYOtherRevenueAmt |
| CY Other Revenue | $1,767,615 | CYOtherRevenueAmt |
| PY Total Revenue | $9,000,620 | PYTotalRevenueAmt |
| CY Total Revenue | $12,489,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,653,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,189,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,307,590 | PYOtherExpensesAmt |
| CY Other Expenses | $7,099,664 | CYOtherExpensesAmt |
| PY Total Expenses | $16,961,129 | PYTotalExpensesAmt |
| CY Total Expenses | $12,289,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,960,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,639,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,420,163 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,785,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,774,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,853,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,645,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $919,213 | ExpenseAmt |
| Revenue | $31,131 | RevenueAmt |
| Desc | JOURNALS AND NEWSLETTERS: MATERIALS EVALUATION, THE NDT TECHNICIAN, RESEARCH IN NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR BIMONTHLY TO OVER 12,000 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,401,072 | ExpenseAmt |
| Revenue | $4,600,732 | RevenueAmt |
| Desc | THE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 35,000 BOOKS WERE SOLD AND 32,520 CERTIFICATIONS WERE HELD BY 12,371 INDIVIDUALS. 8 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2023. 15 BOOKS ARE CURRENTLY UNDER DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,980,624 | ExpenseAmt |
| Revenue | $3,140,256 | RevenueAmt |
| Desc | CONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. SEVEN CONFERENCES WITH 372 PRESENTATIONS, 44 WORKSHOPS, 1054 ON-DEMAND COURSES TAKEN, ON ELEVEN TOPICS, AND EIGHT WEBINARS WERE HELD SERVING 8,243 (3,400 AT CONFERENCES) NDT PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $664,853 | ExpenseAmt |
| Revenue | $1,025,349 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES WERE PROVIDED TO 11,389 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $664,853 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,025,349 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,965,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD PENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142746003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DUBLIN ROAD SUITE G04 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANNY KECK | |||||||
| CHAIRPERSON OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CHEN | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLYDE MAY | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN IMAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH L MACKIN | |||||||
| CERTIFICATION COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER ENGELBART | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ALLEYNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CULBERTSON JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FERGUSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY FINLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEBASTIAN Z FERNANDES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J KINSEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA GREGORIAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MCKENNA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY L MORGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY S ROACH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL E DEEDS JR | |||||||
| ACCREDITATION COMMITTEE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY COTIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY MORGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIE PELOQUIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON RIGGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANA TELESZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SATISH UDPA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL J COUTURE | |||||||
| CEO | 40.00 | Yes (X) | $252,739 | $0 | $29,855 | ||
| JENNIFER NEALY WHEAT | |||||||
| CFAO, TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL ROSS | |||||||
| DIR OF PUBLICATIONS, SECRETARY | 40.00 | Yes (X) | $95,040 | $0 | $30,126 | ||
| MICHAEL ROBERTS | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $161,272 | $0 | $5,306 | Yes (X) | ||
| RALITZA PETROVA | |||||||
| DIRECTOR OF CERTIFICATION AND ACCREDITATION | 40.00 | $154,800 | $0 | $14,789 | Yes (X) | ||
| PAUL LANG | |||||||
| EXECUTIVE DIRECTOR, CERT SERVICES | 40.00 | $193,493 | $0 | $8,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $857,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AGILUTIONS CONSULTING INC | |||||
| PO BOX 807 | DENVER | CO | 80201 | CERTIFICATION MANAGEMENT SYSTEM | $653,143 |
| REFACTORED | |||||
| 11480 53RD AVE STE A | ALLENDALE | MI | 49401 | WEBSITE DEVELOPMENT | $453,808 |
| WALSWORTH PUBLISHING COMPANY INC | |||||
| PO BOX 850287 | MINNEAPOLIS | MN | 55485 | FUFILLMENT AND STORAGE / PUBLISHING | $401,652 |
| NCS PEARSON INC | |||||
| 5601 GREEN VALLEY DR | BLOOMINTON | MN | 55437 | CERTIFICATION EXAM DELIVERY | $351,497 |
| NIMBLEUSER | |||||
| 9620 EXECUTIVE CENTER DR N 200 | ST PETERSBURG | FL | 33702 | GENERAL CONSULTING / LICENSES / NIMBLE A | $166,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION PROGRAMS | 541900 | $3,652,513 | $3,652,513 |
| CONFERENCES | 541900 | $2,061,859 | $2,061,859 |
| LEARNING CENTER | 541900 | $1,078,397 | $1,078,397 |
| MEMBERSHIP INCOME | 541900 | $909,398 | $909,398 |
| SUBSCRIPTIONS | 541900 | $31,131 | $31,131 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,785 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,752,083 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $560,604 | TotalRevenueColumnAmt |
| Exclusion | $560,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,355 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,355 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $142,355 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,135,809 | SecuritiesAmt |
| Other | $965,003 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,691,982 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,827 | SecuritiesAmt |
| Other | $965,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408,830 | TotalRevenueColumnAmt |
| Exclusion | $2,408,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,525,982 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $596,548 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $929,434 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $579,875 | $579,875 | |
| MISCELLANEOUS | 900099 | $115,951 | $115,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $695,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,489,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,797,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $722,230 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,969,434 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,293 | TotalAmt |
| Management And General | $946,293 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,285,449 | TotalAmt |
| Program Services | $2,261,336 | ProgramServicesAmt |
| Management And General | $1,024,113 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,234 | TotalAmt |
| Program Services | $102,156 | ProgramServicesAmt |
| Management And General | $45,078 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,404 | TotalAmt |
| Program Services | $288,229 | ProgramServicesAmt |
| Management And General | $210,175 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,142 | TotalAmt |
| Program Services | $165,380 | ProgramServicesAmt |
| Management And General | $146,762 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,393 | TotalAmt |
| Management And General | $54,393 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,228 | TotalAmt |
| Management And General | $51,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,486 | TotalAmt |
| Management And General | $50,486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,922 | TotalAmt |
| Management And General | $157,842 | ManagementAndGeneralAmt |
| Fundraising | $63,080 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,356 | TotalAmt |
| Program Services | $376,318 | ProgramServicesAmt |
| Management And General | $25,681 | ManagementAndGeneralAmt |
| Fundraising | $357 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,818 | TotalAmt |
| Program Services | $242,783 | ProgramServicesAmt |
| Management And General | $500,035 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,059 | TotalAmt |
| Program Services | $154,059 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,222 | TotalAmt |
| Program Services | $140,409 | ProgramServicesAmt |
| Management And General | $92,813 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,083 | TotalAmt |
| Program Services | $143,690 | ProgramServicesAmt |
| Management And General | $237,310 | ManagementAndGeneralAmt |
| Fundraising | $27,083 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,281 | TotalAmt |
| Program Services | $756,720 | ProgramServicesAmt |
| Management And General | $24,561 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,637 | TotalAmt |
| Management And General | $100,637 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,150 | TotalAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,780 | TotalAmt |
| Program Services | $271,198 | ProgramServicesAmt |
| Management And General | $390,582 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,414 | TotalAmt |
| Program Services | $1,252 | ProgramServicesAmt |
| Management And General | $86,162 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT AND FEES | $1,348,830 | $1,105,448 | $243,382 |
| COMMISSIONS EXPENSE | $509,712 | $229,112 | $280,600 |
| DONATION EXPENSE | $468,717 | $436,572 | $32,145 |
| BANK FEES | $318,111 | $318,111 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,465 | TotalAmt |
| Program Services | $291,100 | ProgramServicesAmt |
| Management And General | $201,365 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,289,186 | TotalAmt |
| Program Services | $6,965,762 | ProgramServicesAmt |
| Management And General | $5,232,904 | ManagementAndGeneralAmt |
| Fundraising | $90,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,314 | BOYAmt |
| EOY | $1,022,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,903,951 | BOYAmt |
| EOY | $21,975,527 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,833 | BOYAmt |
| EOY | $824,985 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,323 | BOYAmt |
| EOY | $576,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,287,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,235,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,547,992 | BOYAmt |
| EOY | $3,051,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,937,496 | BOYAmt |
| EOY | $19,383,180 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,514 | BOYAmt |
| EOY | $803,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,445 | BOYAmt |
| EOY | $783,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,639,192 | BOYAmt |
| EOY | $48,420,163 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,197,001 | BOYAmt |
| EOY | $23,286,046 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $10,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,262 | BOYAmt |
| EOY | $3,996,401 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,457 | BOYAmt |
| EOY | $481,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,785,220 | BOYAmt |
| EOY | $27,774,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,853,972 | BOYAmt |
| EOY | $20,645,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,853,972 | BOYAmt |
| EOY | $20,645,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,639,192 | BOYAmt |
| EOY | $48,420,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $591,740 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $770,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $805,027 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,675,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,331,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,741,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,710,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,141,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,797,468 | CurrentTaxYearAmt |
| Total | $36,722,444 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,431,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,512,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,515,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,141,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,797,468 | CurrentTaxYearAmt |
| Total | $38,398,423 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,398,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,789 | CurrentTaxYearAmt |
| Total | $6,143,930 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $628,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $758,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,111,789 | CurrentTaxYearAmt |
| Total | $6,143,930 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $46,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,875 | CurrentTaxYearAmt |
| Total | $991,468 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,059,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,186,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,591,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,206,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,489,132 | CurrentTaxYearAmt |
| Total | $45,533,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90180 | PublicSupportPY509Pct |
| Investment Income CY | 0.13490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08800 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,957 | OtherCostOrOtherBasisAmt |
| Book Value | $164,957 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,532,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,442,864 | DepreciationAmt |
| Book Value | $89,796 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,156 | DepreciationAmt |
| Book Value | $242,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,781,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,761,652 | DepreciationAmt |
| Book Value | $2,020,171 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,329 | OtherCostOrOtherBasisAmt |
| Book Value | $534,329 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,051,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $481,718 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,718 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2024 AND 2023. CONCENTRATION OF CREDIT RISK - FINANCIAL INSTRUMENTS THAT POTENTIALLY SUBJECT THE ORGANIZATION TO CREDIT RISKS CONSIST PRINCIPALLY OF CASH ON DEPOSIT WITH TWO FINANCIAL INSTITUTIONS, WHICH PERIODICALLY EXCEEDED FDIC INSURANCE LIMITS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $1,672 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $113,680 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $8,949 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $58,134 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $11,640 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $8,968 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $265,731 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $2,570 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | CERTIFICATION EXAMS, SECTION REBATES, PROMOTION | $205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $471,344 | SubtotalSpentAmt |
| Continuation Spent | $205 | ContinuationSpentAmt |
| Total Spent | $471,549 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL J COUTURE | ||||||||||||||
| CEO | $252,739 | $0 | $0 | $0 | $0 | $0 | $10,066 | $0 | $19,789 | $0 | $282,594 | $0 | $0 | $0 |
| PAUL LANG | ||||||||||||||
| EXECUTIVE DIRECTOR, CERT SERVICES | $193,493 | $0 | $0 | $0 | $0 | $0 | $6,521 | $0 | $2,352 | $0 | $202,366 | $0 | $0 | $0 |
| RALITZA PETROVA | ||||||||||||||
| DIRECTOR OF CERTIFICATION AND ACCRED | $154,800 | $0 | $0 | $0 | $0 | $0 | $5,397 | $0 | $9,392 | $0 | $169,589 | $0 | $0 | $0 |
| MICHAEL ROBERTS | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $161,272 | $0 | $0 | $0 | $0 | $0 | $3,894 | $0 | $1,412 | $0 | $166,578 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | CHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE EXECUTIVE COMMITTEE MEETS EVERY OTHER WEEK TO ADDRESS BOTH OPERATIONAL AND STRATEGIC MATTERS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE. THE DRAFT FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASNT CERTIFICATION SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DUBLIN ROAD SUITE G04 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CERTIFICATION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $3,647,833 | TotalIncomeAmt |
| End Of Year Assets | $12,983,217 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASNT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 DUBLIN ROAD SUITE G04 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882513556 | EIN |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(1) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |