Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1620299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128,989 | $210,701 | $339,690 |
| Equipment | $54,673 | $75,201 | $129,874 |
| Other Securities | $32,313,594 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Grace | President/CEO | FT | $319,160 | $41,910 | $361,070 |
| Kathleen Hurley | CFO | FT | $175,396 | $20,247 | $195,643 |
| Aseem Sharma | Director, It | FT | $139,419 | $24,427 | $163,846 |
| Shaun Conway | Senior Director, Credentialing | FT | $127,713 | $22,477 | $150,190 |
| Mehul Patel | It Developer | FT | $118,260 | $22,503 | $140,763 |
| Margaret Bent | Managing Director, Competency Assessment | FT | $114,465 | $21,071 | $135,536 |
| Patricia Heeter | Director, Competancy Assessment | FT | $109,262 | $12,480 | $121,742 |
| Name | Title |
|---|---|
| Barbara Larson | Chairperson |
| Dennis Tobin | Vice Chairperson |
| Audry Wilson-alston | Board Member |
| Ben Wall | Board Member |
| Dee Berline | Board Member |
| George Tomlin | Board Member |
| Janine Turner | Board Member |
| Joanne Foss | Board Member |
| Kate Decleene | Board Member |
| Mack Hill | Board Member |
| Pamela Richardson | Board Member |
| Peggy Gettemeier | Board Member |
| Sheila Baxter | Board Member |
| Tommianne Haithcock | Board Member |
| Debra Ammondson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prometric INC | Testing Services | - | $1,084,022 |
| Breakaway Ltd | Product Development | - | $1,083,333 |
| Castle INC | Testing Development | - | $407,723 |
| Boston Interactive | Website Development | - | $244,000 |
| Ogilvy Public Relations | Public Relations | - | $207,221 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The outside legal firm monitors the conflict of interest policy for the organization.”
“The executive director has an employement contract that is set by the board based upon survey data of association executives.”
“The organizations documents are available upon request to the executive director and board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director and board of directors.”
“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.”
“Performance oversight chaired by the secretary/treasurer.”
“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.”
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 | 558612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9752 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 784874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019907979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 S SUMMIT AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16629371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9166620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1084022 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1083333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 407723 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 244000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1501 S CLINTON STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 11311 MCCORMICK RD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 900 PERIMETER PARK DRIVE SUITE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 529 MAIN STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1111 19TH STREET NW SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CHARLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 02129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PROMETRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BREAKAWAY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CASTLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BOSTON INTERACTIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | OGILVY PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TESTING DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 800865 |
| IRS990/CYOtherExpensesAmt | 0 | 4867211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11243278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4516270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2654495 |
| IRS990/CYTotalExpensesAmt | 0 | 7527873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12044143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42005 |
| IRS990/Desc | 0 | THE NATIONAL BOARD FOR CERTIFICATION IN OCCUPATIONAL THERAPY, INC. PROVIDES A WORLD CLASS STANDARD FOR CERTIFICATION OF OCCUPATIONAL THERAPY PRACTITIONERS. THEY DEVELOP, ADMINISTER, AND CONTINUALLY REVIEW A CERTIFICATION PROCESS BASED ON CURRENT AND VALID STANDARDS THAT PROVIDE RELIABLE INDICATORS OF COMPETENCE FOR THE PRACTICE OF OCCUPATIONAL THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46867 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/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 | 41910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA AMMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEE BERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE DECLEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMIANNE HAITHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANINE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AUDRY WILSON-ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEGGY GETTEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAUN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ASEEM SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEHUL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA HEETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 319160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109262 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR, CREDENTIALING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MANAGING DIRECTOR, COMPETENCY ASSESSMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IT DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, COMPETANCY ASSESSMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6167 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12044143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 800865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 800865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20381522 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32313594 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 135094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469564 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36668852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42345195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1160073 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1342441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324800 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAMINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RESERVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1487628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 848508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271389 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2169147 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189021 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GRACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXAMINATION RELATED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATION RENEWAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INTERNATIONAL SCREENING AND ELIGI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATE VERIFICATION TOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXAMINATION PREPARATION TOOLS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8259887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2212206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 295110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 237686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 172589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8259887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2212206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 295110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 237686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 172589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4314 |
| IRS990/PYInvestmentIncomeAmt | 0 | 748904 |
| IRS990/PYOtherExpensesAmt | 0 | 3924295 |
| IRS990/PYOtherRevenueAmt | 0 | 732684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11069047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6265365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2356661 |
| IRS990/PYTotalExpensesAmt | 0 | 6285270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12550635 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4516270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7527873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1160073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 210701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339690 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 32313594 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | SECURITIES & OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1160073 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12044143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183662 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.