Civic Intelligence

Nccpa Health Foundation Inc

990 • Fiscal year 2021 • EIN 20-4381466

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

12000 Findley Road 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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$629,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 125.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,817,711

Down $67,169 (-2.3%) from 2020

Net Assets

Up

$1,788,592

Up $127,087 (+7.6%) from 2020

Liabilities

Down

$1,029,119

Down $194,256 (-16%) from 2020

Revenue

Up

$503,077

Up $174,398 (+53%) from 2020

Expenses

Up

$423,264

Up $99,695 (+31%) from 2020

Net Income

Up

$79,813

Up $74,703 (+1462%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,817,711
Liabilities$1,029,119
Net Assets$1,788,592

Operations Trend

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

2021

Revenue$503,077
Expenses$423,264
Net Income$79,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$503,077
Mission and Program Overview

Mission

To advance the role of certified pas to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,608,529$2,418,625▼ $189,904
Cash and Non-Interest-Bearing Accounts$257,190$385,797▲ $128,607
Prepaid Expenses and Deferred Charges$10,154$6,580▼ $3,574
Accounts Receivable$1,296--
Land, Buildings, and Equipment, Net$1,807$820▼ $987
Total Assets$2,884,880$2,817,711▼ $67,169
Other Assets Total$5,904$5,889▼ $15
Liabilities
Other Liabilities$1,222,796$1,021,323▼ $201,473
Accounts Payable and Accrued Expenses$579$7,796▲ $7,217
Total Liabilities$1,223,375$1,029,119▼ $194,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,118$1,717,683▲ $120,565
Net Assets With Donor Restrictions$64,387$70,909▲ $6,522
Total Net Assets Fund Balance$1,661,505$1,788,592▲ $127,087
Total Liabilities and Net Assets / Fund Balance$2,884,880$2,817,711▼ $67,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820$7,326$8,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$64,387-▲ $7,522-$70,909
2020$61,007-▲ $4,380-$64,387
2019$52,115-▲ $9,892-$61,007
2018$55,928-▼ $1,313-$52,115
2017$53,846-▲ $4,582-$55,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd AllenChair
Cynthia FlournoyImmediate Past Chair
Dawn Morton-rias Edd Pa-cPresident and CEO
Amber BuzziDirector
Benjamin SmithDirector
Beverly BlackDirector
Erin CrownDirector
Nelae KenneDirector
Steven WestDirector
Wanda GonsalvesDirector
Zeno W St Cyr IiDirector
Tiffany FlickManaging Director
Kathleen EhrhardtSecretary
Rick RohrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,715
Program Service Revenue
$0
Investment Income
$277,149
Other Revenue
$213
All Other Contributions
$25,715
Change in Net Assets
$79,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,805
Revenue Not Reported on Financial Statements
$13,272
Revenue Not Reported on Form 990
$47,274
Total Revenue per Audited Statements
$537,079
Total Revenue per Form 990
$503,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,393
Other Expenses$120,652
Grants and Similar Amounts Paid$51,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,444$78,627-$196,071
Payroll Taxes$32,764$22,228-$54,992
Grants to Domestic Orgs$51,219--$51,219
Conferences and Meetings$6,241$33,453-$39,694
Occupancy-$23,448-$23,448
Advertising$16,719$30-$16,749
Fees for Services Legal-$14,161-$14,161
Fees for Service Investment Mgmnt Fees-$13,272-$13,272
Office Expenses$62$4,415-$4,477
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,560-$1,560
Depreciation Depletion-$987-$987
Other Expenses$730$986-$986
Other Employee Benefits-$330-$330
Total Functional Expenses$225,179$198,085$0$423,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$423,264
Expenses per Audited Statements$409,992
Total Expenses per Audited Statements$409,992
Expenses Not Reported on Financial Statements$13,272
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$1,000,000
Related Party Payable$21,323
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 35% controlled entity
No
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
Yes
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 A, Line 7B

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. Changes to the foundation's bylaws are only permitted with the approval of the sole member.

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

The chief financial officer of nccpa reviewed the form 990 prior to its filing. The complete form 990 is supplied to the board of directors via email with the materials for the board's august meeting to ensure all directors received a copy. Prior to its filing, the board took action to reivew and approve the return.

Part VI, Line 13 and Line 14

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. The organization's social media policy is contained in the employee handbook in its own defined section.

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 disclosure on an annual basis. Board members recuse themselves from discussions or votes on issues of 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 100, JOHNS CREEK, GA 30097

Signing Officer

Name
D Morton-rias Edd Pa-c
Title
President/CEO
Phone
6784178100
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Morton-rias Edd Pa-c
Formed
2005
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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 assistants, inc., fein #58-121867. Payroll for the two foundation employees is reimbursed by the foundation to the related entity.

Financial Statement Notes

PART V, LINE 4:

The endowment allows for spending of the accumulated earnings to fund grant programs for certified pas and pa students seeking to promote sustainable strategies to address public health needs and generate more equitable health care through engagement and outreach.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0217372
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217372
IRS990/GrossReceiptsAmt0503077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InvestmentIncomeGrp/ExclusionAmt059777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02608529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02418625
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820
IRS990/LandBldgEquipCostOrOtherBssAmt08146
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ROLE OF CERTIFIED PAS TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01661505
IRS990/NetAssetsOrFundBalancesEOYAmt01788592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01717683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023448
IRS990/OccupancyGrp/TotalAmt023448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04415
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt04477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05904
IRS990/OtherAssetsTotalGrp/EOYAmt05889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1986
IRS990/OtherExpensesGrp/ProgramServicesAmt0730
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt1986
IRS990/OtherLiabilitiesGrp/BOYAmt01222796
IRS990/OtherLiabilitiesGrp/EOYAmt01021323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022228
IRS990/PayrollTaxesGrp/ProgramServicesAmt032764
IRS990/PayrollTaxesGrp/TotalAmt054992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06580
IRS990/PrincipalOfficerNm0D MORTON-RIAS EDD PA-C
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AREA OF HEALTH EQUITY, THE FOUNDATION CONTINUED ITS SMALL GRANTS PROGRAM TO EQUIP PAS AND PA STUDENTS TO DESIGN AND LEAD PROGRAMS IN THEIR COMMUNITY TO FOSTER ACCESS AND PROMOTE EQUITABLE CARE. A SECOND, COMPETITIVE HEALTH EQUITY GRANT PROGRAM WAS ALSO SUPPORTED BY AN ENDOWMENT WITH THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044869
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE AREA OF MENTAL HEALTH, THE FOUNDATION PARTICIPATED IN ACTIVITIES TO ORGANIZE STAKEHOLDERS ACROSS THE NATIONAL PHYSICIAN ASSISTANT (PA) ORGANIZATIONS AND OTHER PARTNERS TO BUILD THE PA PROFESSION'S CAPACITY TO EMBRACE AND INTEGRATE MENTAL HEALTH AS PART OF OVERALL HEALTH. THIS WORK RESULTED IN THE CONTINUED SUPPORT FOR A STEERING COMMITTEE, THE IDENTIFICATION OF ACTIVITIES TO SUPPORT FOCUS WITHIN THE PA MOVEMENT, THE RELEASE OF A STAKEHOLDER REPORT, THE DEVELOPMENT OF A NEW EDUCATIONAL PRESENTATION, THE CONTINUED FUNDING OF A MENTAL HEALTH COMMUNITY OUTREACH GRANT, RELEASE OF PODCASTS WITH PARTNERS, AND PARTICIPATION IN MEETINGS TO NETWORK WITH OTHERS AND RAISE THE VISIBILITY OF CERTIFIED PAS AS MENTAL HEALTH CARE PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037284
IRS990/PYInvestmentIncomeAmt0108713
IRS990/PYOtherExpensesAmt087921
IRS990/PYOtherRevenueAmt02839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05110
IRS990/PYSalariesCompEmpBnftPaidAmt0198364
IRS990/PYTotalExpensesAmt0323569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328679
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
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 (97.2% IN FYE 2021). 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 (97.2% IN FYE 2021). 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 2023 TO NCCPA AT THE BOARD MEETING IN NOVEMBER 2022.
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATL COMM ON CERT OF PHYS ASSISTANT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064387
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070909
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt061007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt061007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013272
IRS990ScheduleD/ExpensesSubtotalAmt0409992
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

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