Civic Intelligence

National Board for Certification in Occupational Therapy Inc

990 • Fiscal year 2014 • EIN 52-1620299

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

12 S Summit Avenue No 100Gaithersburg, MD 20877-2090

(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.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.05x

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

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$510,127

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

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

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 2014: $48,043,540Liabilities 2014: $791,700Net Assets 2014: $47,251,8402014Assets 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

2014

Assets$48,043,540
Liabilities$791,700
Net Assets$47,251,840

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 2014: $15,364,377Expenses 2014: $9,569,539Net Income 2014: $5,794,8382014Revenue 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

2014

Revenue$15,364,377
Expenses$9,569,539
Net Income$5,794,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$15,364,377
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GracePresident/CEOFT$382,208$127,919$510,127
Allan FreedmanEvpFT$204,972$29,841$234,813
Kathleen Hurley - ResignedCFOFT$27,809$188,200$216,009
Aseem SharmaDirector, ItFT$156,659$26,450$183,109
Shaun ConwaySenior Director, CredentialingFT$139,386$26,003$165,389
Mehul PatelIt DeveloperFT$138,993$25,022$164,015
Margaret BentManaging Director, CompetenencyFT$134,491$24,740$159,231
Patricia HeeterDirector of Competency AssessmentFT$118,566$13,578$132,144

Board Members and Trustees

NameTitle
Barbara LarsonChairperson
Dennis TobinVice Chairperson
Ann GloreBoard Member
Audrey Wilson-alstonBoard Member
Ben WallBoard Member
Cesar CespedesBoard Member
Dee BerlineBoard Member
George TomlinBoard Member
Joanne FossBoard Member
Kate DecleeneBoard Member
Mack HillBoard Member
Pamela RichardsonBoard Member
Peggy Gettemeier - ResignedBoard Member
Sheila BaxterBoard Member
Tommianne HaithcockBoard Member
Debra AmmondsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breakaway LtdProduct Development11311 MCCORMICK RD SUITE 400, Hunt Valley, MD 21031$1,846,667
Prometric INCTesting Services1501 S CLINTON STREET SUITE 1200, Baltimore, MD 21224$1,395,046
Castle INCTesting Development900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560$561,994
Boston InteractiveWebsite Development529 MAIN STREET SUITE 210, Charlestown, MA 02129$255,557
Proquest LLCProfessional Resource Subscription7500 OLD GEORGETOWN RD 1400, Bethesda, MD 20814$137,355
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,251,810
Investment Income
$2,112,567
Other Revenue
$0
Change in Net Assets
$5,794,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,364,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-888,193
Total Revenue per Audited Statements
$14,476,184
Total Revenue per Form 990
$15,364,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Florida College of Public Health and Health ProfessionsGainesville, FL-Post-doctoral Training in Professional Competency$174,404
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
No
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 ceo, evp and director of accounting, 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. Forms are updated annually.

Form 990, Part VI, Section B, Line 15A

The ceo has a 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 ceo 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 ceo and board of directors.

Filing and Contact Details

Filer

Filer Name
National Board for Certification
EIN
52-1620299
Phone
3019907979
Address
12 S SUMMIT AVENUE NO 100, GAITHERSBURG, MD 20877-2090

Signing Officer

Name
Paul Grace
Title
President/CEO
Phone
3019907979
Signed
2015-06-23
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
39
Volunteers
0

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

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, 2011 are no longer subject to audit by taxing authorities.

Raw XML AppendixShowing 400 of 659 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0868865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0791700
IRS990/AccountsReceivableGrp/BOYAmt018722
IRS990/AccountsReceivableGrp/EOYAmt08864
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt0734365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03019907979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 S SUMMIT AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020877
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09166620
IRS990/CashNonInterestBearingGrp/EOYAmt05415995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0890969
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0691389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01846667
IRS990/ContractorCompensationGrp/CompensationAmt11395046
IRS990/ContractorCompensationGrp/CompensationAmt2561994
IRS990/ContractorCompensationGrp/CompensationAmt3255557
IRS990/ContractorCompensationGrp/CompensationAmt4137355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011311 MCCORMICK RD SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11501 S CLINTON STREET SUITE 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2900 PERIMETER PARK DRIVE SUITE G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3529 MAIN STREET SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47500 OLD GEORGETOWN RD 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHARLESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREAKAWAY LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROMETRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CASTLE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOSTON INTERACTIVE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROQUEST LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCT DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TESTING DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3WEBSITE DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL RESOURCE SUBSCRIPTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0174404
IRS990/CYInvestmentIncomeAmt02112567
IRS990/CYOtherExpensesAmt05495384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013251810
IRS990/CYRevenuesLessExpensesAmt05794838
IRS990/CYSalariesCompEmpBnftPaidAmt03899751
IRS990/CYTotalExpensesAmt09569539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015364377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0121168
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0176606
IRS990/FeesForServicesLegalGrp/TotalAmt024018
IRS990/FeesForServicesOtherGrp/TotalAmt09580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313578
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA AMMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE BERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE DECLEENE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMIANNE HAITHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MACK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY WILSON-ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY GETTEMEIER - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm14CESAR CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN HURLEY - RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLAN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAUN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET BENT
IRS990/Form990PartVIISectionAGrp/PersonNm21ASEEM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm22MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16472208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18205290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20134662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118566
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR, CREDENTIALING
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, COMPETENENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMPETENCY ASSESSMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0174404
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015364377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt077698
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0362100
IRS990/InvestmentIncomeGrp/ExclusionAmt02112567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02112567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032313594
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038529337
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237831
IRS990/LandBldgEquipCostOrOtherBssAmt0581000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042345195
IRS990/NetAssetsOrFundBalancesEOYAmt047251840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-888193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0276299
IRS990/OfficeExpensesGrp/TotalAmt0109631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01342441
IRS990/OtherAssetsTotalGrp/EOYAmt02945108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0626283
IRS990/OtherExpensesGrp/Desc0EXAMINATION
IRS990/OtherExpensesGrp/Desc1MARKETING, PR AND REGUL
IRS990/OtherExpensesGrp/Desc2CERTIFICATION RENEWAL
IRS990/OtherExpensesGrp/Desc3OTHER CREDENTIALING EXP
IRS990/OtherExpensesGrp/TotalAmt01678810
IRS990/OtherExpensesGrp/TotalAmt1764817
IRS990/OtherExpensesGrp/TotalAmt2453965
IRS990/OtherExpensesGrp/TotalAmt3377038
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/TotalAmt02175199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0207300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388491
IRS990/PrincipalOfficerNm0PAUL GRACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REISSUE/RECERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2SCORE TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc3STUDY PREP TOOLS
IRS990/ProgramServiceRevenueGrp/Desc4EXAM CONFIRMATION LETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07632485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13632870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2755720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3425659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4225840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07632485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13632870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2755720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3425659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4225840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt06167
IRS990/PYInvestmentIncomeAmt0800865
IRS990/PYOtherExpensesAmt04867211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011243278
IRS990/PYRevenuesLessExpensesAmt04516270
IRS990/PYSalariesCompEmpBnftPaidAmt02654495
IRS990/PYTotalExpensesAmt07527873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012044143
IRS990/ReconcilationRevenueExpnssAmt05794838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2014Detailed filing. Detailed filing data is available for this year.$48.0$0.79$47.3$15.4$9.57$5.79
2014Summary only. Only limited summary data is available for this year.$48.0$0.79$47.3$15.4$9.57$5.79
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