Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 13-1526422 • 501(c)6 • Bethesda, MD
Profile
To advance occupational therapy practice, education, and research through standard-setting and advocacy on behalf of its members, the profession, and the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$39,251,488
Up $1,073,253 (+2.8%) from 2023
Liabilities
Up$17,919,432
Up $1,913,738 (+12%) from 2023
Net Assets
Down$21,332,056
Down $840,485 (-3.8%) from 2023
Revenue
Up$21,970,432
Up $1,630,649 (+8.0%) from 2023
Expenses
Up$23,462,165
Up $607,067 (+2.7%) from 2023
Net Income
Up-$1,491,733
Up $1,023,582 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To advance occupational therapy practice, education, and research through standard-setting and advocacy on behalf of its members, the profession, and the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,981,323 | $20,545,164 | ▲ $563,841 |
| Savings and Temporary Cash Investments | $4,192,365 | $3,433,601 | ▼ $758,764 |
| Land, Buildings, and Equipment, Net | $2,632,356 | $2,386,288 | ▼ $246,068 |
| Inventories for Sale or Use | $1,265,738 | $1,236,894 | ▼ $28,844 |
| Prepaid Expenses and Deferred Charges | $1,095,140 | $947,426 | ▼ $147,714 |
| Accounts Receivable | $356,174 | $463,986 | ▲ $107,812 |
| Investments Other Securities | $979,816 | $438,525 | ▼ $541,291 |
| Cash and Non-Interest-Bearing Accounts | $1 | - | - |
| Total Assets | $38,178,235 | $39,251,488 | ▲ $1,073,253 |
| Other Assets Total | $7,675,322 | $9,799,604 | ▲ $2,124,282 |
| Liabilities | |||
| Other Liabilities | $9,788,689 | $11,309,069 | ▲ $1,520,380 |
| Deferred Revenue | $4,084,187 | $3,813,369 | ▼ $270,818 |
| Accounts Payable and Accrued Expenses | $2,132,818 | $2,796,994 | ▲ $664,176 |
| Total Liabilities | $16,005,694 | $17,919,432 | ▲ $1,913,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,820,197 | $20,943,716 | ▼ $876,481 |
| Net Assets With Donor Restrictions | $352,344 | $388,340 | ▲ $35,996 |
| Total Net Assets Fund Balance | $22,172,541 | $21,332,056 | ▼ $840,485 |
| Total Liabilities and Net Assets / Fund Balance | $38,178,235 | $39,251,488 | ▲ $1,073,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $776,579 | $1,900,672 | $2,677,251 |
| Buildings | $1,609,709 | $668,482 | $2,278,191 |
| Other Assets Org | $60,755 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $352,344 | - | ▲ $43,486 | - | $388,330 |
| 2022 | $331,901 | - | ▲ $27,943 | - | $352,344 |
| 2021 | $374,064 | - | ▼ $42,163 | - | $331,901 |
| 2020 | $295,055 | - | ▲ $80,304 | - | $374,064 |
| 2019 | $286,293 | - | ▲ $11,385 | - | $295,055 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Keramidas | Executive Director Until 07/2023 | FT | $301,305 | $91,264 | $392,569 |
| Neil Harvison | Chief, Knowledge | FT | $269,472 | $57,421 | $326,893 |
| Patricia Hopkins Chief | Finance and Ops Until 08/2023 | FT | $191,475 | $70,492 | $261,967 |
| Mathew Clark Chief Innovation | And Engagement Until 08/2023 | FT | $183,076 | $65,077 | $248,153 |
| Junhua Liu | VP, It | FT | $221,393 | $18,743 | $240,136 |
| Sabrina Salvant | VP, Education | FT | $203,412 | $18,418 | $221,830 |
| Chuck Willmarth | VP, State Affairs | FT | $192,950 | $16,677 | $209,627 |
| Heather Parsons | VP, Federal Advocacy | FT | $197,390 | $9,567 | $206,957 |
| Genghis Haroon Vp Member | Engagement Until 08/2023 | FT | $153,842 | $46,509 | $200,351 |
| Charles Jeffers Iii | Executive Director as of 07/2023 | FT | $182,769 | - | $182,769 |
| Alyson Stover | President | - | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Arameh Anvarizadeh | Vice-president |
| Amy Mahle | Director |
| Brigitte C Deport | Director |
| Michael Urban | Director |
| Razan Hamed | Director |
| Timothy Pickering | Director |
| Victoria Garcia Wilburn | Director |
| Vikram Pagpatan | Director |
| Debra Martin | Director - as of 01/2024 |
| Daryl Risinger | Director - as of 02/2024 |
| Eric Mann | Director - Until 01/2024 |
| Carla Wilhite | Director - Until 11/2023 |
| Linda Struckmeyer | Secretary |
| Benjamin Gross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Savillis INC | Real Estate Broker | 1201 F STREET NW, Washington, DC 20004 | $324,834 |
| Whiteford Taylor & Preston LLP | Legal | 7 ST PAUL STREET, Baltiomre, MD 21202 | $211,726 |
| T3expo | Expo Services | 8 LAKEVILLE BUSINESS PARK, Lakeville, MA 02347 | $206,847 |
| Asapfast | Printing | 44180 MERCURE CIRCLE, Sterling, VA 20166 | $152,784 |
| The Council Of State Governments | Consulting | 1776 AVENUE OF THE STATES, Lexington, KY 40511 | $136,967 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,888,556 |
| Other Expenses | $10,297,704 |
| Grants and Similar Amounts Paid | $275,905 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,468,845 |
| Conferences and Meetings | - | - | - | $2,012,764 |
| Information Technology | - | - | - | $1,632,705 |
| Fees for Services Other | - | - | - | $1,485,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,422,351 |
| Travel | - | - | - | $1,226,301 |
| Other Employee Benefits | - | - | - | $958,127 |
| Office Expenses | - | - | - | $916,999 |
| Occupancy | - | - | - | $828,740 |
| Payroll Taxes | - | - | - | $784,434 |
| Depreciation Depletion | - | - | - | $483,449 |
| Fees for Services Legal | - | - | - | $365,464 |
| Advertising | - | - | - | $356,888 |
| Grants to Domestic Orgs | - | - | - | $268,405 |
| Pension Plan Contributions | - | - | - | $254,799 |
| Fees for Services Lobbying | - | - | - | $215,992 |
| Insurance | - | - | - | $171,205 |
| Royalties | - | - | - | $123,150 |
| All Other Expenses | - | - | - | $94,332 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $64,707 |
| Other Expenses | - | - | - | $63,956 |
| Fees for Services Accounting | - | - | - | $45,805 |
| Interest | - | - | - | $38,614 |
| Grants to Domestic Individuals | - | - | - | $7,500 |
| Total Functional Expenses | $0 | $0 | $0 | $23,462,165 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,665,173 |
| Total Expenses per Form 990 | $23,462,165 |
| Expenses per Audited Statements | $23,397,458 |
| Expenses Not Reported on Form 990 | $267,715 |
| Expenses Not Reported on Financial Statements | $64,707 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Occupational Therapy Foundation Inc | Rockville, MD | 501(c)(3) | To Support Research in Occupational Therapy and Raise Awareness. | $138,405 |
| Occupational Therapy Compact Commission | Falls Church, VA | GOV'T ENTITY | General Support | $112,500 |
| Florida Occupational Therapy Association | Ocoee, FL | 501(c)(6) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,457,849 |
| Total Nondeductible Lobbying and Political Cost | $-3,145,849 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $11,309,069 |
“There are 5 classes of membership: (a) occupational therapist (ot): any individual initially certified to practice as an ot or licensed or regulated by a state, commonwealth, district, or territory of the united states to practice as an occupational therapist and who has not had that certification, license, or regulation revoked due to disciplinary action shall be eligible to be an occupational therapist member. (b) occupational therapy assistant (ota): any individual initially certified to practice as an ota or licensed or regulated by a state, commonwealth, district, or territory of the united states to practice as an occupational therapy assistant and who has not had that certification, license, or regulation revoked due to disciplinary action shall be eligible to be an occupational therapy. (c) occupational therapy student (ots): any individual enrolled in an occupational therapy educational program that is accredited or pending accreditation by the accreditation council for occupational therapy education (acote) and that is located in the united states, or in a state, commonwealth, district, or territory of the united states, shall be eligible to be a student member. (d) organizational: an organization, institution, or agency interested in occupational therapy may be an organizational member. (e) associate: an individual interested in occupational therapy who does not satisfy the requirements of subsections a, b, c, or d of this section may be an associate member.”
“The membership of the organization elects the board of directors, with the exception of the speaker of the ra, who is allotted a board seat by virtue of their position and all ex-officio members of the board.”
“The completed form 990 is posted on a board portal prior to filing for the board members to review.”
“The current policy defines a conflict of interest and imposes on any member of the board or other organization committee to declare any perceived actual or potential conflict of interest. The policy imposes on the association the burden to determine if a conflict exists. The enforcement process is augmented by the requirement that all persons who serve the association sign a consent to serve statement requiring such person to agree to faithfully carry out their duties in accordance with association governance documents. The completed consent to serve statements are maintained by the association and are available to enforce any violation of the conflict-of-interest policy. The policy is also enforced by outside legal counsel explaining the policy, in detail, and answering any questions related thereto as part of the new board member orientation process. Aota's bylaws provide for censure and removal of elected officials. The section of the bylaws defining acts that may constitute grounds for removal identifies failure to declare a material conflict of interest as grounds for removing an elected or appointed volunteer.”
“Compensation for the executive director and other key employees are linked to performance goals established annually. Typically, the executive director receives and 360 degree performance appraisal every year (including the board and other key staff members). The secretary of the board of directors keeps confidential minutes of the deliberations of the board concerning the executive director. Key employees' compensation is determined based on comparable survey data and the internal grade system.”
“The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's web site.”
“Net assets of aota that are restricted for a specified purpose are restricted to provide scholarships to students who wish to take occupational therapy courses. Net assets with restrictions that are held in perpetuity are restricted by the donor with the related investment income earned to be used for educational programs. The board of directors of the association has adopted investment and spending policies for endowment assets with a goal to preserve the principal while generating investment income for scholarships.”
“The association performed an evaluation of uncertainty in income taxes for the year ended june 30, 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status”
“Cost of goods sold 267,715.”
“Cost of goods sold 267,715.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2132818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2796994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE OCCUPATIONAL THERAPY PRACTICE, EDUCATION, AND RESEARCH THROUGH STANDARD-SETTING AND ADVOCACY ON BEHALF OF ITS MEMBERS, THE PROFESSION, AND THE PUBLIC. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 356888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016526611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 WISCONSIN AVE 510E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1422351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2012764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324834 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 206847 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136967 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1201 F STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7 ST PAUL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8 LAKEVILLE BUSINESS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 44180 MERCURE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1776 AVENUE OF THE STATES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIOMRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STERLING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40511 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAVILLIS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHITEFORD TAYLOR & PRESTON LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | T3EXPO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASAPFAST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE COUNCIL OF STATE GOVERNMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REAL ESTATE BROKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXPO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 267715 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591356 |
| IRS990/CYOtherExpensesAmt | 0 | 10297704 |
| IRS990/CYOtherRevenueAmt | 0 | 2863313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17515763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1491733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12888556 |
| IRS990/CYTotalExpensesAmt | 0 | 23462165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21970432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4084187 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3813369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 483449 |
| IRS990/Desc | 0 | PROFESSIONAL DEVELOPMENT: AOTA SUPPORTS A WIDE RANGE OF SERVICES TO SERVE THE PROFESSION OF OCCUPATIONAL THERAPY ("OT"). THESE FALL INTO THREE MAJOR CATEGORIES: EDUCATION, ACCREDITATION, AND PROFESSIONAL STANDARDS.THE ANNUAL CONFERENCE, AOTA INSPIRE, IS ATTENDED BY PRACTITIONERS AND STUDENTS REPRESENTING ALL 50 STATES. AOTA OFFERS EDUCATIONAL EVENTS TO HELP OCCUPATIONAL THERAPY PRACTITIONERS IMPROVE SKILLS IN SPECIFIC AREAS. SPECIALTY CONFERENCES ARE ALSO HELD, THE EDUCATION SUMMIT, CHILDREN AND YOUTH SPECIALTY CONFERENCE, ADULT REHABILITION,AND MENTAL HEALTH. AOTA PROVIDED VIRTUAL CONFERENCES ON ENTREPRENEURSHIP AND A WOMEN'S HEALTH CONFERENCEIN THE OTHER AREAS OF PROFESSIONAL DEVELOPMENT AND LICENSURE SUPPORT, AOTA OFFERS ONLINE EDUCATIONAL COURSES. AOTA HELPS NEW OTS AND OTAS PREPARE FOR THE NBCOT CERTIFICATION EXAM THROUGH AOTA'S NBCOT EXAM PREP. AOTA PROVIDES THOUSANDS OF HOURS OF CONTINUING EDUCATION CONTENT.AOTA PROVIDES ADDITIONAL BOARD AND SPECIALTY CERTIFICATION IN SEVERAL AREAS OF THE PROFESSION.AOTA, THROUGH ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION ("ACOTE"), ACCREDITS ACADEMIC PROGRAMS OFFERED BY JUNIOR COLLEGES, COLLEGES, AND UNIVERSITIES THAT OFFER A COURSE OF STUDY IN OCCUPATIONAL THERAPY.AOTA ALSO DEVELOPS PROFESSIONAL STANDARDS AS IT RELATES TO PRACTICE, ETHICS, EVIDENCE, AND STANDARDS. AOTA MAINTAINS SEVERAL COMMITTEES AND COMMISSIONS CHARGED WITH THE DEVELOPMENT AND PROMULGATION OF PRACTICE STANDARDS. IN ADDITION TO PUBLISHING PRACTICE GUIDELINES, AOTA ALSO MAINTAINS AN ETHICS COMMISSION, WHICH PROVIDES GUIDANCE IN THE CONDUCT OF PRACTICE AND ADJUDICATES COMPLAINTS AGAINST MEMBERS OF THE ASSOCIATION. AOTA FUNDS RESEARCH, ANALYSIS OF RESEARCH, AND DISSEMINATES THAT INFORMATION TO MEMBERS AND THE PUBLIC AT LARGE. EFFORTS CONTINUED TO LINK RESEARCH, EVIDENCE, EDUCATION, AND PRACTICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AOTA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352344 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 388340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 365464 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 215992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1485065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64707 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSON STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARAMEH ANVARIZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA STRUCKMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIGITTE C DEPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA GARCIA WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAZAN HAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIKRAM PAGPATAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY PICKERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARYL RISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLA WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERRY KERAMIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLES JEFFERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEIL HARVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA HOPKINS CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATHEW CLARK CHIEF INNOVATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUNHUA LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SABRINA SALVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHUCK WILLMARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HEATHER PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GENGHIS HAROON VP MEMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 368411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 182769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 286680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 238933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 232126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 230972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 213489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 201690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 198092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - UNTIL 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - AS OF 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - AS OF 02/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - UNTIL 11/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR UNTIL 07/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR AS OF 07/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF, KNOWLEDGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE AND OPS UNTIL 08/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AND ENGAGEMENT UNTIL 08/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP, STATE AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP, FEDERAL ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ENGAGEMENT UNTIL 08/2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 874955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 268405 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20638678 |
| IRS990/GrossReceiptsAmt | 0 | 42001870 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343069 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1988655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1632705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171205 |
| IRS990/InterestGrp/TotalAmt | 0 | 38614 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1265738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1236894 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 979816 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 438525 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19981323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20545164 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2569154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2632356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2386288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4955442 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19763723 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE OCCUPATIONAL THERAPY PRACTICE, EDUCATION, AND RESEARCH THROUGH STANDARD-SETTING AND ADVOCACY ON BEHALF OF ITS MEMBERS, THE PROFESSION, AND THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22172541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21332056 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 874955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 874955 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1720940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 343069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 343069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 651250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21820197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20943716 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 828740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7675322 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9799604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958127 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9788689 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11309069 |
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