Civic Intelligence

National Board for Certification in Occupational Therapy Inc

990 • Fiscal year 2013 • EIN 52-1620299

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

12 S Summit Avenue No 10020877-4150

(301) 990-7979

Siviq Scores

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

Liabilities / Assets

7th percentile

0.02x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.07x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$361,070

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Flat

$43,214,060

Flat from 2013

Net Assets

Flat

$42,345,195

Flat from 2013

Liabilities

Flat

$868,865

Flat from 2013

Revenue

Flat

$12,044,143

Flat from 2013

Expenses

Flat

$7,527,873

Flat from 2013

Net Income

Flat

$4,516,270

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $30,858,310Liabilities 2011: $454,821Net Assets 2011: $30,403,4892011Assets 2012: $37,227,466Liabilities 2012: $558,612Net Assets 2012: $36,668,8542012Assets 2013: $43,214,060Liabilities 2013: $868,865Net Assets 2013: $42,345,1952013Assets 2013: $43,214,060Liabilities 2013: $868,865Net Assets 2013: $42,345,1952013Assets 2014: $48,043,540Liabilities 2014: $791,700Net Assets 2014: $47,251,8402014Assets 2015: $48,983,516Liabilities 2015: $652,472Net Assets 2015: $48,331,0442015Assets 2016: $52,154,107Liabilities 2016: $1,098,465Net Assets 2016: $51,055,6422016Assets 2017: $58,468,072Liabilities 2017: $1,221,431Net Assets 2017: $57,246,6412017Assets 2018: $58,279,958Liabilities 2018: $3,456,664Net Assets 2018: $54,823,2942018Assets 2019: $62,221,784Liabilities 2019: $3,638,698Net Assets 2019: $58,583,0862019Assets 2020: $67,527,733Liabilities 2020: $3,510,134Net Assets 2020: $64,017,5992020Assets 2021: $70,301,051Liabilities 2021: $4,097,402Net Assets 2021: $66,203,6492021Assets 2022: $60,876,114Liabilities 2022: $4,283,228Net Assets 2022: $56,592,8862022Assets 2023: $59,192,697Liabilities 2023: $3,153,269Net Assets 2023: $56,039,4282023Assets 2024: $60,522,601Liabilities 2024: $3,746,089Net Assets 2024: $56,776,5122024

Highlighted filing

2013

Assets$43,214,060
Liabilities$868,865
Net Assets$42,345,195

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,781,496Expenses 2011: $5,557,675Net Income 2011: $5,223,8212011Revenue 2012: $12,550,635Expenses 2012: $6,285,270Net Income 2012: $6,265,3652012Revenue 2013: $12,044,143Expenses 2013: $7,527,873Net Income 2013: $4,516,2702013Revenue 2013: $12,044,143Expenses 2013: $7,527,873Net Income 2013: $4,516,2702013Revenue 2014: $15,364,377Expenses 2014: $9,569,539Net Income 2014: $5,794,8382014Revenue 2015: $14,142,004Expenses 2015: $11,200,004Net Income 2015: $2,942,0002015Revenue 2016: $13,512,713Expenses 2016: $12,625,555Net Income 2016: $887,1582016Revenue 2017: $17,063,993Expenses 2017: $13,011,426Net Income 2017: $4,052,5672017Revenue 2018: $17,118,121Expenses 2018: $14,634,923Net Income 2018: $2,483,1982018Revenue 2019: $16,824,688Expenses 2019: $16,352,726Net Income 2019: $471,9622019Revenue 2020: $15,983,430Expenses 2020: $13,125,134Net Income 2020: $2,858,2962020Revenue 2021: $17,288,402Expenses 2021: $15,703,910Net Income 2021: $1,584,4922021Revenue 2022: $15,618,656Expenses 2022: $17,428,221Net Income 2022: -$1,809,5652022Revenue 2023: $17,452,314Expenses 2023: $20,584,085Net Income 2023: -$3,131,7712023Revenue 2024: $18,206,605Expenses 2024: $18,425,643Net Income 2024: -$219,0382024

Highlighted filing

2013

Revenue$12,044,143
Expenses$7,527,873
Net Income$4,516,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$12,044,143
Mission and Program Overview

Mission

The mission of the national board for certification in occupational therapy, inc. Is to advance client care and professional practice through evidence-based certification standards and the validation of knowledge essential for effective practice in occupational therapy.

The organization is an independent national certification agency whose primary purpose is to serve the public interest by providing high standards or the certification of occupational therapy practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,381,522$32,313,594▲ $11,932,072
Cash and Non-Interest-Bearing Accounts$16,629,371$9,166,620▼ $7,462,751
Prepaid Expenses and Deferred Charges$71,725$189,021▲ $117,296
Land, Buildings, and Equipment, Net$135,094$183,662▲ $48,568
Accounts Receivable$9,752$18,722▲ $8,970
Total Assets$37,227,464$43,214,060▲ $5,986,596
Other Assets Total$0$1,342,441▲ $1,342,441
Liabilities
Accounts Payable and Accrued Expenses$558,612$868,865▲ $310,253
Total Liabilities$558,612$868,865▲ $310,253
Net Assets / Fund Balance
Unrestricted Net Assets$36,668,852$42,345,195▲ $5,676,343
Total Net Assets Fund Balance$36,668,852$42,345,195▲ $5,676,343
Total Liabilities and Net Assets / Fund Balance$37,227,464$43,214,060▲ $5,986,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,989$210,701$339,690
Equipment$54,673$75,201$129,874
Other Securities$32,313,594--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GracePresident/CEOFT$319,160$41,910$361,070
Kathleen HurleyCFOFT$175,396$20,247$195,643
Aseem SharmaDirector, ItFT$139,419$24,427$163,846
Shaun ConwaySenior Director, CredentialingFT$127,713$22,477$150,190
Mehul PatelIt DeveloperFT$118,260$22,503$140,763
Margaret BentManaging Director, Competency AssessmentFT$114,465$21,071$135,536
Patricia HeeterDirector, Competancy AssessmentFT$109,262$12,480$121,742

Board Members and Trustees

NameTitle
Barbara LarsonChairperson
Dennis TobinVice Chairperson
Audry Wilson-alstonBoard Member
Ben WallBoard Member
Dee BerlineBoard Member
George TomlinBoard Member
Janine TurnerBoard Member
Joanne FossBoard Member
Kate DecleeneBoard Member
Mack HillBoard Member
Pamela RichardsonBoard Member
Peggy GettemeierBoard Member
Sheila BaxterBoard Member
Tommianne HaithcockBoard Member
Debra AmmondsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCTesting Services-$1,084,022
Breakaway LtdProduct Development-$1,083,333
Castle INCTesting Development-$407,723
Boston InteractiveWebsite Development-$244,000
Ogilvy Public RelationsPublic Relations-$207,221
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,243,278
Investment Income
$800,865
Other Revenue
$0
Change in Net Assets
$4,516,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,044,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,160,073
Total Revenue per Audited Statements
$13,204,216
Total Revenue per Form 990
$12,044,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867,211
Salaries, Compensation, and Employee Benefits$2,654,495
Grants and Similar Amounts Paid$6,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,169,147
All Other Expenses---$784,874
Conferences and Meetings---$540,115
Other Employee Benefits---$324,800
Other Expenses---$271,389
Occupancy---$253,403
Payroll Taxes---$160,548
Office Expenses---$137,579
Fees for Services Legal---$50,607
Fees for Services Accounting---$46,867
Insurance---$45,775
Depreciation Depletion---$42,005
Fees for Services Other---$8,856
Grants to Domestic Orgs---$6,167
Total Functional Expenses$0$0$0$7,527,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,527,873
Total Expenses per Audited Statements$7,527,873
Total Expenses per Form 990$7,527,873
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed with the executive director and director of finance, any issues are communicated to the treasurer on behalf of the board of directors.

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

The outside legal firm monitors the conflict of interest policy for the organization.

Form 990, Part VI, Section B, Line 15

The executive director has an employement contract that is set by the board based upon survey data of association executives.

Form 990, Part VI, Section C, Line 18

The organizations documents are available upon request to the executive director and board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director and board of directors.

Filing and Contact Details

Filer

EIN
52-1620299
Phone
3019907979

Signing Officer

Name
Paul Grace
Title
President/CEO
Phone
3019907979
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grace
Formed
1988
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
0

Preparer

Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Certification renewal 159,339. Postage and delivery 126,286. Practice examination 124,406. Printing, graphics, and duplication 109,372. Employment fees 90,589. Dues and subscriptions 47,391. Consultants 39,082. Other expenses 31,409. Professional development 22,314. Marketing 18,186. Moving expense 16,500.

FORM 990, PART XII, LINE 2C:

Performance oversight chaired by the secretary/treasurer.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. The organization has identified its tax status as a tax exempt entity under section 501(c)(6) and its determination that it has no unrelated business income as tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. Income tax years ended prior to december 31, 2010 are no longer subject to audit by taxing authorities.

Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET BENT
IRS990/Form990PartVIISectionAGrp/PersonNm19ASEEM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm20MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA HEETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15319160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR, CREDENTIALING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, COMPETENCY ASSESSMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, COMPETANCY ASSESSMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012044143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt045775
IRS990/InvestmentIncomeGrp/ExclusionAmt0800865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020381522
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032313594
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183662
IRS990/LandBldgEquipCostOrOtherBssAmt0469564
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS AN INDEPENDENT NATIONAL CERTIFICATION AGENCY WHOSE PRIMARY PURPOSE IS TO SERVE THE PUBLIC INTEREST BY PROVIDING HIGH STANDARDS OR THE CERTIFICATION OF OCCUPATIONAL THERAPY PRACTITIONERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036668852
IRS990/NetAssetsOrFundBalancesEOYAmt042345195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01160073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0253403
IRS990/OfficeExpensesGrp/TotalAmt0137579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01342441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324800
IRS990/OtherExpensesGrp/Desc0EXAMINATION
IRS990/OtherExpensesGrp/Desc1RESERVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEE
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01487628
IRS990/OtherExpensesGrp/TotalAmt1848508
IRS990/OtherExpensesGrp/TotalAmt2349605
IRS990/OtherExpensesGrp/TotalAmt3271389
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0160548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189021
IRS990/PrincipalOfficerNm0PAUL GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0EXAMINATION RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL SCREENING AND ELIGI
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATE VERIFICATION TOOLS
IRS990/ProgramServiceRevenueGrp/Desc4EXAMINATION PREPARATION TOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08259887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12212206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4172589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08259887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12212206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4172589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04314
IRS990/PYInvestmentIncomeAmt0748904
IRS990/PYOtherExpensesAmt03924295
IRS990/PYOtherRevenueAmt0732684
IRS990/PYProgramServiceRevenueAmt011069047
IRS990/PYRevenuesLessExpensesAmt06265365
IRS990/PYSalariesCompEmpBnftPaidAmt02356661
IRS990/PYTotalExpensesAmt06285270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012550635
IRS990/ReconcilationRevenueExpnssAmt04516270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07527873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01160073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032313594
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES & OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01160073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012044143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(6) AND ITS DETERMINATION THAT IT HAS NO UNRELATED BUSINESS INCOME AS TAX POSITIONS; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. INCOME TAX YEARS ENDED PRIOR TO DECEMBER 31, 2010 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183662

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$3.75$56.8$18.2$18.4$0.22
2023Summary only. Only limited summary data is available for this year.$59.2$3.15$56.0$17.5$20.6$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$4.28$56.6$15.6$17.4$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$4.10$66.2$17.3$15.7$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$3.51$64.0$16.0$13.1$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$3.64$58.6$16.8$16.4$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$3.46$54.8$17.1$14.6$2.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.22$57.2$17.1$13.0$4.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$1.10$51.1$13.5$12.6$0.89
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.65$48.3$14.1$11.2$2.94
2014Summary only. Only limited summary data is available for this year.$48.0$0.79$47.3$15.4$9.57$5.79
2013Detailed filing. Detailed filing data is available for this year.$43.2$0.87$42.3$12.0$7.53$4.52
2013Summary only. Only limited summary data is available for this year.$43.2$0.87$42.3$12.0$7.53$4.52
2012Summary only. Only limited summary data is available for this year.$37.2$0.56$36.7$12.6$6.29$6.27
2011Summary only. Only limited summary data is available for this year.$30.9$0.45$30.4$10.8$5.56$5.22