Civic Intelligence

Nccpa Health Foundation Inc

990 • Fiscal year 2015 • EIN 20-4381466

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.PAEXCELLENCE.ORG
12000 Findley Road No 100Johns Creek, GA 30097

(678) 417-8100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$355,566

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 230.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,424,372

Down $432,378 (-11%) from 2014

Net Assets

Down

$1,363,166

Down $384,925 (-22%) from 2014

Liabilities

Down

$2,061,206

Down $47,453 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$154,214

Down $197,719 (-56%) from 2014

Expenses

Down

$320,558

Down $358,965 (-53%) from 2014

Net Income

Up

-$166,344

Up $161,246 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,654Liabilities 2010: $2,064,471Net Assets 2010: $751,1832010Assets 2011: $3,791,490Liabilities 2011: $2,065,769Net Assets 2011: $1,725,7212011Assets 2012: $4,004,344Liabilities 2012: $2,177,385Net Assets 2012: $1,826,9592012Assets 2013: $4,106,892Liabilities 2013: $2,102,686Net Assets 2013: $2,004,2062013Assets 2014: $3,856,750Liabilities 2014: $2,108,659Net Assets 2014: $1,748,0912014Assets 2015: $3,424,372Liabilities 2015: $2,061,206Net Assets 2015: $1,363,1662015Assets 2016: $3,553,334Liabilities 2016: $2,043,766Net Assets 2016: $1,509,5682016Assets 2017: $3,390,104Liabilities 2017: $1,833,820Net Assets 2017: $1,556,2842017Assets 2018: $3,001,381Liabilities 2018: $1,637,814Net Assets 2018: $1,363,5672018Assets 2019: $3,087,609Liabilities 2019: $1,446,607Net Assets 2019: $1,641,0022019Assets 2020: $2,884,880Liabilities 2020: $1,223,375Net Assets 2020: $1,661,5052020Assets 2021: $2,817,711Liabilities 2021: $1,029,119Net Assets 2021: $1,788,5922021Assets 2022: $2,191,354Liabilities 2022: $838,354Net Assets 2022: $1,353,0002022Assets 2023: $1,859,433Liabilities 2023: $639,798Net Assets 2023: $1,219,6352023Assets 2024: $1,553,713Liabilities 2024: $439,904Net Assets 2024: $1,113,8092024

Highlighted filing

2015

Assets$3,424,372
Liabilities$2,061,206
Net Assets$1,363,166
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,4852010Expenses 2011: $591,2542011Revenue 2012: $587,276Expenses 2012: $719,967Net Income 2012: -$132,6912012Revenue 2013: $762,226Expenses 2013: $588,994Net Income 2013: $173,2322013Revenue 2014: $351,933Expenses 2014: $679,523Net Income 2014: -$327,5902014Revenue 2015: $154,214Expenses 2015: $320,558Net Income 2015: -$166,3442015Revenue 2016: $215,992Expenses 2016: $337,412Net Income 2016: -$121,4202016Revenue 2017: $434,080Expenses 2017: $491,535Net Income 2017: -$57,4552017Revenue 2018: $487,806Expenses 2018: $415,897Net Income 2018: $71,9092018Revenue 2019: $464,949Expenses 2019: $555,278Net Income 2019: -$90,3292019Revenue 2020: $328,679Expenses 2020: $323,569Net Income 2020: $5,1102020Revenue 2021: $503,077Expenses 2021: $423,264Net Income 2021: $79,8132021Revenue 2022: $432,527Expenses 2022: $518,092Net Income 2022: -$85,5652022Revenue 2023: $344,352Expenses 2023: $502,783Net Income 2023: -$158,4312023Revenue 2024: $435,893Expenses 2024: $467,883Net Income 2024: -$31,9902024

Highlighted filing

2015

Revenue$154,214
Expenses$320,558
Net Income-$166,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$886,883
Mission and Program Overview

Mission

To advance the role of certified pas to improve health.

To advance the role of certified physician assistants (pas) to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,200,962$3,055,878▼ $145,084
Cash and Non-Interest-Bearing Accounts$645,469$344,156▼ $301,313
Accounts Receivable$0$12,996▲ $12,996
Prepaid Expenses and Deferred Charges$520$520→ $0
Land, Buildings, and Equipment, Net$11$0▼ $11
Total Assets$3,856,750$3,424,372▼ $432,378
Other Assets Total$9,788$10,822▲ $1,034
Liabilities
Other Liabilities$2,036,662$2,027,071▼ $9,591
Accounts Payable and Accrued Expenses$71,997$34,135▼ $37,862
Total Liabilities$2,108,659$2,061,206▼ $47,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,748,091$1,363,166▼ $384,925
Total Net Assets Fund Balance$1,748,091$1,363,166▼ $384,925
Total Liabilities and Net Assets / Fund Balance$3,856,750$3,424,372▼ $432,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,114$2,114
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cynthia Booth LordChair
Disty PearsonImmediate Past Chair
Dawn Morton-riasNccpa President/CEO
Barbara BarzanskyDirector
Cynthia Griggs-flournoyDirector
Denni WoodmanseeDirector
Don PedersenDirector
James CannonDirector
John StuemkyDirector
Robin Hunter BuskeyDirector
Ot WendelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,115
Program Service Revenue
$0
Investment Income
$93,109
Other Revenue
$2,990
All Other Contributions
$58,115
Change in Net Assets
$-166,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,773
Revenue Not Reported on Financial Statements
$17,441
Revenue Not Reported on Form 990
$-218,581
Total Revenue per Audited Statements
$-81,808
Total Revenue per Form 990
$154,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,783
Salaries, Compensation, and Employee Benefits$125,166
Grants and Similar Amounts Paid$13,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,485$65,955-$98,440
Conferences and Meetings-$54,161-$54,161
Advertising$33,660$13,847-$47,507
Other Employee Benefits$8,820$17,906-$26,726
Fees for Service Investment Mgmnt Fees-$17,441-$17,441
Occupancy-$17,355-$17,355
Travel$5,695$11,562-$17,257
Grants to Domestic Orgs$13,609--$13,609
Fees for Services Accounting-$10,700-$10,700
Fees for Services Other$6,000--$6,000
Fees for Services Legal-$4,660-$4,660
Office Expenses$88$3,779-$3,867
Insurance-$1,320-$1,320
Other Expenses-$633-$633
Depreciation Depletion-$11-$11
Total Functional Expenses$100,357$220,201$0$320,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,558
Expenses per Audited Statements$303,117
Total Expenses per Audited Statements$303,117
Expenses Not Reported on Financial Statements$17,441
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Nccpa$2,000,000
Related Party Payable$27,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”

Form 990, Part VI, Section A, Line 7A

“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer reviewed the form 990 prior to its filing. The form 990 was supplied to the board of directors via email with the materials for the board's june meeting to ensure all directors received a copy. The board took action during its meeting to approve the return for filing.”

Part VI, Line 13 and Line 15

“The organization's whistleblower policy is contained in the employee handbook in its own defined section. The organization's document desctruction policy is contained in its policy manual.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors review and sign a statement of fiduciary obligations, including conflict of interest issues, on an annual basis board members recuse themselves from discussions or votes on issues on which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request at the nccpa health foundation.”

Filing and Contact Details

Filer

Filer Name
Nccpa Health Foundation Inc
EIN
20-4381466
Phone
6784178100
Address
12000 FINDLEY ROAD NO 100, JOHNS CREEK, GA 30097

Signing Officer

Name
Dawn Morton-rias Edd Pa-c
Title
President/CEO
Phone
6784178100
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Morton-rias Edd Pa-c
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased activities related to workforce research as those activities best fit research conducted by the national commission on certification of physician assistants (nccpa). In addition, the organization maintained its participation in the pa oral health initiatve, but did not serve as fiscal agent for the grant from the dentaquest foundation that supports these activities.”

Part XII, Line 2C

“The organization issued a request for proposals for a financial audit and selected a firm. The process for oversight of financial statements has not changed.”

Form 990 Part I Line 5 Number of Employees

“All payroll processing and governmental reporting is handled by a common paymaster, related entity national commission on certification of physician assists, inc. Fein #58-121867.”

Financial Statement Notes

PART X, LINE 2:

“The commission is exempt from income taxation under internal revenue code section 501(c)(6), and the foundation and the pa history society are exempt under section 501(c)(3) management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the entity's status as a not-for-profit entity. Management believes the entities within the organization met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. The income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Part X, Line 2

“The commission is exempt from income taxation under internal revenue code section 501(c)(6), and the foundation and the pa history society are exempt under section 501(c)(3). Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the entity's status as a not-for-profit entity. Management believes the entities within the organization met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. The income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NCCPA PRESIDENT/CEO
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01320
IRS990/InsuranceGrp/TotalAmt01320
IRS990/InvestmentIncomeGrp/ExclusionAmt084156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03200962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03055878
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02114
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ROLE OF CERTIFIED PHYSICIAN ASSISTANTS (PAS) TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748091
IRS990/NetAssetsOrFundBalancesEOYAmt01363166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017355
IRS990/OccupancyGrp/TotalAmt017355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OfficeExpensesGrp/ProgramServicesAmt088
IRS990/OfficeExpensesGrp/TotalAmt03867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09788
IRS990/OtherAssetsTotalGrp/EOYAmt010822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026726
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1633
IRS990/OtherExpensesGrp/TotalAmt0871
IRS990/OtherExpensesGrp/TotalAmt1633
IRS990/OtherLiabilitiesGrp/BOYAmt02036662
IRS990/OtherLiabilitiesGrp/EOYAmt02027071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02990
IRS990/OtherRevenueTotalAmt02990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032485
IRS990/OtherSalariesAndWagesGrp/TotalAmt098440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0DAWN MORTON-RIAS EDD PA-C
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AREA OF HEALTH EQUITY, THE FOUNDATION LAUNCHED A NEW SMALL GRANTS PROGRAM TO EQUIP PHYSICIANS ASSISTANTS TO DESIGN AND LEAD PROGRAMS IN THEIR COMMUNITIES TO PROMOTE MORE EQUITABLE HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110201
IRS990/PYInvestmentIncomeAmt0137054
IRS990/PYOtherExpensesAmt0569096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt0-327590
IRS990/PYSalariesCompEmpBnftPaidAmt0226
IRS990/PYTotalExpensesAmt0679523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.8% IN FYE 2015) SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.8% IN FYE 2015) SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY. THE SUPPORTED AND SUPPORTING ORGANIZATIONS HAVE COMMON MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOUNDATION EXPENSES SUPPORT PROGRAM INITIATIVES WHICH ARE ORIGINALLY DIRECTED TO THE FOUNDATION BY NCCPA. THE FOUNDATION OPERATES ITS OWN PROGRAMS AND HAS THE CONTROL OVER WHERE THE FUNDS ARE DIRECTED, WHICH ARE FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 170(C)(2)(B) THE FOUNDATION PROVIDES WRITTEN REPORTS ABOUT ITS PROGRAM ACTIVITIES TO NCCPA ON A QUARTERLY BASIS. THE NCCPA BOARD OF DIRECTORS ALSO PROVIDES DIRECTION FOR THE FOUNDATION'S FUTURE PROGRAM ACTIVITIES, AND THE FOUNDATION WILL PRESENT ITS STRATEGIC INITIATIVES FOR 2017 TO NCCPA AT THE BOARD MEETING IN NOVEMBER 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A PART IV LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581218672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATL COMM ON CERT OF PHYS ASSISTANT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017441
IRS990ScheduleD/ExpensesSubtotalAmt0303117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-218581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM NCCPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-218581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017441
IRS990ScheduleD/RevenueSubtotalAmt0136773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3) MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320558
IRS990ScheduleD/TotalLiabilityAmt02027071
IRS990ScheduleD/TotalRevenuePerForm990Amt0154214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-81808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303117
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt047600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN MORTON-RIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NCCPA PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355566
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED ACTIVITIES RELATED TO WORKFORCE RESEARCH AS THOSE ACTIVITIES BEST FIT RESEARCH CONDUCTED BY THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS (NCCPA). IN ADDITION, THE ORGANIZATION MAINTAINED ITS PARTICIPATION IN THE PA ORAL HEALTH INITIATVE, BUT DID NOT SERVE AS FISCAL AGENT FOR THE GRANT FROM THE DENTAQUEST FOUNDATION THAT SUPPORTS THESE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCCPA (THE CORPORATE MEMBER) IS THE SOLE MEMBER OF THE NCCPA HEALTH FOUNDATION. AS THE SOLE MEMBER, THE NCCPA BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NCCPA (THE CORPORATE MEMBER) IS THE SOLE MEMBER OF THE NCCPA HEALTH FOUNDATION. AS THE SOLE MEMBER, THE NCCPA BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER REVIEWED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS SUPPLIED TO THE BOARD OF DIRECTORS VIA EMAIL WITH THE MATERIALS FOR THE BOARD'S JUNE MEETING TO ENSURE ALL DIRECTORS RECEIVED A COPY. THE BOARD TOOK ACTION DURING ITS MEETING TO APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S WHISTLEBLOWER POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK IN ITS OWN DEFINED SECTION. THE ORGANIZATION'S DOCUMENT DESCTRUCTION POLICY IS CONTAINED IN ITS POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN A STATEMENT OF FIDUCIARY OBLIGATIONS, INCLUDING CONFLICT OF INTEREST ISSUES, ON AN ANNUAL BASIS BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS OR VOTES ON ISSUES ON WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE NCCPA HEALTH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ISSUED A REQUEST FOR PROPOSALS FOR A FINANCIAL AUDIT AND SELECTED A FIRM. THE PROCESS FOR OVERSIGHT OF FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL PAYROLL PROCESSING AND GOVERNMENTAL REPORTING IS HANDLED BY A COMMON PAYMASTER, RELATED ENTITY NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTS, INC. FEIN #58-121867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 13 AND LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,424,372
Liabilities
$2,061,206
Net assets
$1,363,166
Revenue
$154,214
Expenses
$320,558
Net income
-$166,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.64$1.22$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.35$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.03$1.79$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.22$1.66$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.45$1.64$0.46$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.64$1.36$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$1.83$1.56$0.43$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.04$1.51$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.06$1.36$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$0.35$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.11$2.10$2.00$0.76$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$4.00$2.18$1.83$0.59$0.72$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.07$1.73$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.06$0.75$0.49