Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2014 • 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
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$48,043,540
Flat from 2014
Net Assets
Flat$47,251,840
Flat from 2014
Liabilities
Flat$791,700
Flat from 2014
Revenue
Flat$15,364,377
Flat from 2014
Expenses
Flat$9,569,539
Flat from 2014
Net Income
Flat$5,794,838
Flat from 2014
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 | $32,313,594 | $38,529,337 | ▲ $6,215,743 |
| Cash and Non-Interest-Bearing Accounts | $9,166,620 | $5,415,995 | ▼ $3,750,625 |
| Prepaid Expenses and Deferred Charges | $189,021 | $388,491 | ▲ $199,470 |
| Intangible Assets | $0 | $362,100 | ▲ $362,100 |
| Land, Buildings, and Equipment, Net | $183,662 | $237,831 | ▲ $54,169 |
| Savings and Temporary Cash Investments | $0 | $155,814 | ▲ $155,814 |
| Accounts Receivable | $18,722 | $8,864 | ▼ $9,858 |
| Total Assets | $43,214,060 | $48,043,540 | ▲ $4,829,480 |
| Other Assets Total | $1,342,441 | $2,945,108 | ▲ $1,602,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $868,865 | $791,700 | ▼ $77,165 |
| Total Liabilities | $868,865 | $791,700 | ▼ $77,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,345,195 | $47,251,840 | ▲ $4,906,645 |
| Total Net Assets Fund Balance | $42,345,195 | $47,251,840 | ▲ $4,906,645 |
| Total Liabilities and Net Assets / Fund Balance | $43,214,060 | $48,043,540 | ▲ $4,829,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $182,479 | $248,361 | $430,840 |
| Equipment | $44,544 | $93,905 | $138,449 |
| Leasehold Improvements | $10,808 | $903 | $11,711 |
| Other Assets Org | $15,108 | - | - |
| Other Securities | $38,529,337 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Grace | President/CEO | FT | $382,208 | $127,919 | $510,127 |
| Allan Freedman | Evp | FT | $204,972 | $29,841 | $234,813 |
| Kathleen Hurley - Resigned | CFO | FT | $27,809 | $188,200 | $216,009 |
| Aseem Sharma | Director, It | FT | $156,659 | $26,450 | $183,109 |
| Shaun Conway | Senior Director, Credentialing | FT | $139,386 | $26,003 | $165,389 |
| Mehul Patel | It Developer | FT | $138,993 | $25,022 | $164,015 |
| Margaret Bent | Managing Director, Competenency | FT | $134,491 | $24,740 | $159,231 |
| Patricia Heeter | Director of Competency Assessment | FT | $118,566 | $13,578 | $132,144 |
| Name | Title |
|---|---|
| Barbara Larson | Chairperson |
| Dennis Tobin | Vice Chairperson |
| Ann Glore | Board Member |
| Audrey Wilson-alston | Board Member |
| Ben Wall | Board Member |
| Cesar Cespedes | Board Member |
| Dee Berline | Board Member |
| George Tomlin | Board Member |
| Joanne Foss | Board Member |
| Kate Decleene | Board Member |
| Mack Hill | Board Member |
| Pamela Richardson | Board Member |
| Peggy Gettemeier - Resigned | Board Member |
| Sheila Baxter | Board Member |
| Tommianne Haithcock | Board Member |
| Debra Ammondson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Breakaway Ltd | Product Development | 11311 MCCORMICK RD SUITE 400, Hunt Valley, MD 21031 | $1,846,667 |
| Prometric INC | Testing Services | 1501 S CLINTON STREET SUITE 1200, Baltimore, MD 21224 | $1,395,046 |
| Castle INC | Testing Development | 900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560 | $561,994 |
| Boston Interactive | Website Development | 529 MAIN STREET SUITE 210, Charlestown, MA 02129 | $255,557 |
| Proquest LLC | Professional Resource Subscription | 7500 OLD GEORGETOWN RD 1400, Bethesda, MD 20814 | $137,355 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,495,384 |
| Salaries, Compensation, and Employee Benefits | $3,899,751 |
| Grants and Similar Amounts Paid | $174,404 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,175,199 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $890,969 |
| All Other Expenses | - | - | - | $734,365 |
| Conferences and Meetings | - | - | - | $691,389 |
| Other Employee Benefits | - | - | - | $626,283 |
| Other Expenses | - | - | - | $377,038 |
| Occupancy | - | - | - | $276,299 |
| Payroll Taxes | - | - | - | $207,300 |
| Fees for Services Accounting | - | - | - | $176,606 |
| Grants to Domestic Orgs | - | - | - | $174,404 |
| Depreciation Depletion | - | - | - | $121,168 |
| Office Expenses | - | - | - | $109,631 |
| Insurance | - | - | - | $77,698 |
| Fees for Services Legal | - | - | - | $24,018 |
| Fees for Services Other | - | - | - | $9,580 |
| Total Functional Expenses | $0 | $0 | $0 | $9,569,539 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,569,539 |
| Total Expenses per Audited Statements | $9,569,539 |
| Total Expenses per Form 990 | $9,569,539 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida College of Public Health and Health Professions | Gainesville, FL | - | Post-doctoral Training in Professional Competency | $174,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed with the ceo, evp and director of accounting, 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. Forms are updated annually.”
“The ceo has a contract that is set by the board based upon survey data of association executives.”
“The organizations documents are available upon request to the ceo and board of directors.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request to the ceo and board of directors.”
“Computer expenses 328,766. Postage and delivery 129,087. Practice examination 108,705. Professional development 69,992. Other expenses 30,932. Dues and subscriptions 28,133. Consultants 21,680. Bank service fee 17,070.”
“The process has not changed from the prior year.”
“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, 2011 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 | 868865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 791700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8864 |
| 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 | 734365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019907979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 S SUMMIT AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20877 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9166620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5415995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 890969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 691389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1846667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1395046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 561994 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11311 MCCORMICK RD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1501 S CLINTON STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 900 PERIMETER PARK DRIVE SUITE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 529 MAIN STREET SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7500 OLD GEORGETOWN RD 1400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BREAKAWAY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROMETRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CASTLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BOSTON INTERACTIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROQUEST LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TESTING DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL RESOURCE SUBSCRIPTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174404 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2112567 |
| IRS990/CYOtherExpensesAmt | 0 | 5495384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13251810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5794838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3899751 |
| IRS990/CYTotalExpensesAmt | 0 | 9569539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15364377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121168 |
| 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 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24018 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9580 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26293 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13578 |
| 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 | GEORGE TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUDREY WILSON-ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEGGY GETTEMEIER - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CESAR CESPEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANN GLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN HURLEY - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALLAN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAUN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET BENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASEEM SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEHUL PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 472208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 213471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 205290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 134662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 138993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 118566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR, CREDENTIALING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR, COMPETENENCY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IT DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF COMPETENCY 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 | 174404 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15364377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77698 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 362100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2112567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2112567 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32313594 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38529337 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 581000 |
| 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 MISSION OF THE NATIONAL BOARD FOR CERTIFICATION IN OCCUPATIONAL THERAPY 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42345195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47251840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -888193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1342441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2945108 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 626283 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAMINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING, PR AND REGUL |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATION RENEWAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CREDENTIALING EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1678810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 764817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 453965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 377038 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2175199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 388491 |
| 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 | EXAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REISSUE/RECERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCORE TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDY PREP TOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXAM CONFIRMATION LETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7632485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3632870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 755720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 425659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 225840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7632485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3632870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 755720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 425659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 225840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 800865 |
| IRS990/PYOtherExpensesAmt | 0 | 4867211 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11243278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4516270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2654495 |
| IRS990/PYTotalExpensesAmt | 0 | 7527873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12044143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5794838 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155814 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93905 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.