Civic Intelligence

National Board for Certification in Occupational Therapy Inc

990 • Fiscal year 2015 • EIN 52-1620299

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.NBCOT.ORG

View Organization Page

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.05x

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

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$593,896

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-8.0%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$48,983,516

Up $939,976 (+2.0%) from 2014

Net Assets

Up

$48,331,044

Up $1,079,204 (+2.3%) from 2014

Liabilities

Down

$652,472

Down $139,228 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Down

$14,142,004

Down $1,222,373 (-8.0%) from 2014

Expenses

Up

$11,200,004

Up $1,630,465 (+17%) from 2014

Net Income

Down

$2,942,000

Down $2,852,838 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2015

Assets$48,983,516
Liabilities$652,472
Net Assets$48,331,044
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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 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

2015

Revenue$14,142,004
Expenses$11,200,004
Net Income$2,942,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$14,142,004
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$38,529,337$38,485,218▼ $44,119
Cash and Non-Interest-Bearing Accounts$5,415,995$4,219,815▼ $1,196,180
Savings and Temporary Cash Investments$155,814$1,662,120▲ $1,506,306
Prepaid Expenses and Deferred Charges$388,491$500,849▲ $112,358
Land, Buildings, and Equipment, Net$237,831$233,473▼ $4,358
Accounts Receivable$8,864$19,104▲ $10,240
Total Assets$48,043,540$48,983,516▲ $939,976
Other Assets Total$3,307,208$3,862,937▲ $555,729
Liabilities
Accounts Payable and Accrued Expenses$791,700$652,472▼ $139,228
Total Liabilities$791,700$652,472▼ $139,228
Net Assets / Fund Balance
Unrestricted Net Assets$47,251,840$48,331,044▲ $1,079,204
Total Net Assets Fund Balance$47,251,840$48,331,044▲ $1,079,204
Total Liabilities and Net Assets / Fund Balance$48,043,540$48,983,516▲ $939,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,302$231,539$414,841
Equipment$43,123$93,750$136,873
Leasehold Improvements$7,048$4,663$11,711
Other Assets Org$15,108--
Other Securities$38,485,218--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GracePresident/CEOFT$447,910$145,986$593,896
Allan FreedmanEvpFT$221,893$33,640$255,533
Aseem SharmaDirector, ItFT$165,069$25,020$190,089
Shaun ConwaySenior Director, CredentialingFT$142,232$26,272$168,504
Margaret BentManaging Director, CompeteFT$142,768$25,121$167,889
Mehul PatelIt DeveloperFT$143,931$23,631$167,562
Patricia HeeterDirector of Competency AssessmentFT$121,463$13,048$134,511

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 Decleene HuberBoard Member
Mack HillBoard Member
Pamela RichardsonBoard 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$1,800,000
Prometric INCTesting Services1501 S CLINTON STREET SUITE 1200, Baltimore, MD 21224$1,291,687
Castle INCTesting Development900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560$580,209
Fleishman Hillard INCPublic Relations1615 L STREET NW SUITE 1000, Washington, DC 20036$430,003
Navisite INCIt Contracting400 MINUTEMAN ROAD, Andover, MA 01810$202,726
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,266,966
Investment Income
$1,875,038
Other Revenue
$0
Change in Net Assets
$2,942,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,142,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,862,796
Total Revenue per Audited Statements
$12,279,208
Total Revenue per Form 990
$14,142,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,692,092
Salaries, Compensation, and Employee Benefits$4,330,459
Grants and Similar Amounts Paid$177,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,615,034
Current Officers, Directors, Trustees, and Key Employees---$893,910
Depreciation Depletion---$788,785
Conferences and Meetings---$731,959
All Other Expenses---$713,244
Other Expenses---$703,807
Other Employee Benefits---$582,368
Occupancy---$265,678
Payroll Taxes---$239,147
Grants to Domestic Orgs---$177,453
Office Expenses---$88,625
Insurance---$73,588
Fees for Services Legal---$62,511
Fees for Services Accounting---$36,830
Fees for Services Other---$10,102
Total Functional Expenses$0$0$0$11,200,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,200,004
Total Expenses per Audited Statements$11,200,004
Total Expenses per Form 990$11,200,004
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$177,453
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
2016-05-09
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
100

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 348,779. Practice examination 131,096. Postage and delivery 90,847. Professional development 58,902. Consultants 27,837. Bank service fee 27,152. Dues and subscriptions 16,849. Other expenses 11,782.”

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, 2012 are no longer subject to audit by taxing authorities.”

Raw XML AppendixShowing 400 of 629 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/BOYAmt0791700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652472
IRS990/AccountsReceivableGrp/BOYAmt08864
IRS990/AccountsReceivableGrp/EOYAmt019104
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/TotalAmt0713244
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/BOYAmt05415995
IRS990/CashNonInterestBearingGrp/EOYAmt04219815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0893910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0731959
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01800000
IRS990/ContractorCompensationGrp/CompensationAmt11291687
IRS990/ContractorCompensationGrp/CompensationAmt2580209
IRS990/ContractorCompensationGrp/CompensationAmt3430003
IRS990/ContractorCompensationGrp/CompensationAmt4202726
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/AddressLine1Txt31615 L STREET NW SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 MINUTEMAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNT VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MORRISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021031
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227560
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401810
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BREAKAWAY LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROMETRIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CASTLE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLEISHMAN HILLARD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NAVISITE INC
IRS990/ContractorCompensationGrp/ServicesDesc0PRODUCT DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TESTING DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc3PUBLIC RELATIONS
IRS990/ContractorCompensationGrp/ServicesDesc4IT CONTRACTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0177453
IRS990/CYInvestmentIncomeAmt01875038
IRS990/CYOtherExpensesAmt06692092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012266966
IRS990/CYRevenuesLessExpensesAmt02942000
IRS990/CYSalariesCompEmpBnftPaidAmt04330459
IRS990/CYTotalExpensesAmt011200004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014142004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0788785
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/TotalAmt036830
IRS990/FeesForServicesLegalGrp/TotalAmt062511
IRS990/FeesForServicesOtherGrp/TotalAmt010102
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/AverageHoursPerWeekRt1540.00
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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1542763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113048
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA AMMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEE BERLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE DECLEENE HUBER
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/PersonNm13CESAR CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLAN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SHAUN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET BENT
IRS990/Form990PartVIISectionAGrp/PersonNm19ASEEM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm20MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICIA HEETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15551133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16221893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR, CREDENTIALING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGING DIRECTOR, COMPETE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20IT DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMPETENCY ASSESSMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014142004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt073588
IRS990/InvestmentIncomeGrp/ExclusionAmt01875038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038529337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038485218
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233473
IRS990/LandBldgEquipCostOrOtherBssAmt0563425
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/NetAssetsOrFundBalancesBOYAmt047251840
IRS990/NetAssetsOrFundBalancesEOYAmt048331044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1862796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0265678
IRS990/OfficeExpensesGrp/TotalAmt088625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03307208
IRS990/OtherAssetsTotalGrp/EOYAmt03862937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582368
IRS990/OtherExpensesGrp/Desc0EXAMINATION
IRS990/OtherExpensesGrp/Desc1CERTIFICATION RENEWAL
IRS990/OtherExpensesGrp/Desc2MARKETING, PR AND REGUL
IRS990/OtherExpensesGrp/Desc3OTHER CREDENTIALING EXP
IRS990/OtherExpensesGrp/TotalAmt01639823
IRS990/OtherExpensesGrp/TotalAmt1798419
IRS990/OtherExpensesGrp/TotalAmt2778721
IRS990/OtherExpensesGrp/TotalAmt3703807
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/TotalAmt02615034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0239147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500849
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/Desc1RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCORE TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc3ASPIRE TOOLS
IRS990/ProgramServiceRevenueGrp/Desc4EXAM CONFIRMATION LETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07591125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12766520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2756470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3571916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4202925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07591125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12766520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2756470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3571916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4202925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0174404
IRS990/PYInvestmentIncomeAmt02112567
IRS990/PYOtherExpensesAmt05495384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013251810
IRS990/PYRevenuesLessExpensesAmt05794838
IRS990/PYSalariesCompEmpBnftPaidAmt03899751
IRS990/PYTotalExpensesAmt09569539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015364377
IRS990/ReconcilationRevenueExpnssAmt02942000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01662120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136873
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011200004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1862796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03847829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOFTWARE AND WEBSITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,983,516
Liabilities
$652,472
Net assets
$48,331,044
Revenue
$14,142,004
Expenses
$11,200,004
Net income
$2,942,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$3.75$56.8$18.2$18.4$0.22
2023Summary only. Only limited summary data is available for this year.$59.2$3.15$56.0$17.5$20.6$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$4.28$56.6$15.6$17.4$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$4.10$66.2$17.3$15.7$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$3.51$64.0$16.0$13.1$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$3.64$58.6$16.8$16.4$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$3.46$54.8$17.1$14.6$2.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$1.22$57.2$17.1$13.0$4.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$1.10$51.1$13.5$12.6$0.89
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.65$48.3$14.1$11.2$2.94
2014Summary only. Only limited summary data is available for this year.$48.0$0.79$47.3$15.4$9.57$5.79
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