Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1620299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$58,468,072
Up $6,313,965 (+12%) from 2016
Net Assets
Up$57,246,641
Up $6,190,999 (+12%) from 2016
Liabilities
Up$1,221,431
Up $122,966 (+11%) from 2016
Revenue
Up$17,063,993
Up $3,551,280 (+26%) from 2016
Expenses
Up$13,011,426
Up $385,871 (+3.1%) from 2016
Net Income
Up$4,052,567
Up $3,165,409 (+357%) from 2016
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 | $34,552,292 | $38,480,295 | ▲ $3,928,003 |
| Land, Buildings, and Equipment, Net | $6,546,805 | $8,450,715 | ▲ $1,903,910 |
| Cash and Non-Interest-Bearing Accounts | $4,801,673 | $6,294,675 | ▲ $1,493,002 |
| Savings and Temporary Cash Investments | $1,790,535 | $1,791,227 | ▲ $692 |
| Prepaid Expenses and Deferred Charges | $497,566 | $461,975 | ▼ $35,591 |
| Accounts Receivable | $3,596 | $1,149 | ▼ $2,447 |
| Total Assets | $52,154,107 | $58,468,072 | ▲ $6,313,965 |
| Other Assets Total | $3,961,640 | $2,988,036 | ▼ $973,604 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,074,586 | $1,197,552 | ▲ $122,966 |
| Other Liabilities | $23,879 | $23,879 | → $0 |
| Total Liabilities | $1,098,465 | $1,221,431 | ▲ $122,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,055,642 | $57,246,641 | ▲ $6,190,999 |
| Total Net Assets Fund Balance | $51,055,642 | $57,246,641 | ▲ $6,190,999 |
| Total Liabilities and Net Assets / Fund Balance | $52,154,107 | $58,468,072 | ▲ $6,313,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,342,160 | $124,062 | $4,466,222 |
| Leasehold Improvements | $2,043,679 | $15,154 | $2,058,833 |
| Land | $1,914,095 | - | $1,914,095 |
| Other Land Buildings | $55,970 | $232,252 | $288,222 |
| Equipment | $94,811 | $71,722 | $166,533 |
| Other Assets Org | $27,858 | - | - |
| Other Securities | $38,480,295 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Grace | President/CEO | FT | $510,680 | $162,071 | $672,751 |
| Allan Freedman | COO | FT | $240,353 | $49,681 | $290,034 |
| Aseem Sharma | Director, It | FT | $182,550 | $30,204 | $212,754 |
| Mehul Patel | It Developer | FT | $165,423 | $28,198 | $193,621 |
| Margaret Bent | Managing Director, Competency Assessment | FT | $157,464 | $27,856 | $185,320 |
| Margaret Bent | Managing Director, Competency Assess | - | $157,464 | $27,855 | $185,319 |
| Shaun Conway | Senior Director, External and Regulatory Affairs | FT | $153,814 | $28,765 | $182,579 |
| Shaun Conway | Senior Director, External and Regula | - | $153,814 | $28,765 | $182,579 |
| Patricia Heeter | Senior Director, Competency Assessment | FT | $136,990 | $14,708 | $151,698 |
| Patricia Heeter | Senior Director, Competency Assessme | - | $136,990 | $13,014 | $150,004 |
| Name | Title |
|---|---|
| Dennis Tobin | Chairperson |
| Dee Berline | Vice Chairperson |
| Ann Glore | Board Member |
| Audrey Wilson-alston | Board Member |
| Ben Wall | Board Member |
| Brittany Curtis | Board Member |
| Cesar Cespedes | Board Member |
| George Tomlin | Board Member |
| Joanne Foss | Board Member |
| Karl Yordy | Board Member |
| Kate Decleene Huber | Board Member |
| Mary Smith | Board Member |
| Mashelle Painter | Board Member |
| Pamela Richardson | Board Member |
| Rae Ann Smith | Board Member |
| Sheila Baxter | Board Member |
| Mack Hill | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Camson Construction INC | Construction Services | ONE BANK STREET SUITE 250, Gaithersburg, MD 20878 | $1,673,178 |
| Prometric INC | Testing Services | 1501 S CLINTON STREET SUITE 1200, Baltimore, MD 21224 | $1,616,895 |
| Breakaway Ltd | Product Development | 11311 MCCORMICK RD SUITE 400, Hunt Valley, MD 21031 | $1,178,000 |
| Castle INC | Testing Development | 900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560 | $523,727 |
| Ldg Architecture And Design Pllc | Architecture Design | 1493 CHAIN BRIDGE ROAD SUITE 302, Mclean, VA 22101 | $198,985 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,259,912 |
| Salaries, Compensation, and Employee Benefits | $4,579,753 |
| Grants and Similar Amounts Paid | $171,761 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,815,620 |
| Depreciation Depletion | - | - | - | $1,840,312 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $962,785 |
| Information Technology | - | - | - | $876,537 |
| Conferences and Meetings | - | - | - | $732,170 |
| Other Expenses | - | - | - | $383,558 |
| All Other Expenses | - | - | - | $325,091 |
| Other Employee Benefits | - | - | - | $315,653 |
| Occupancy | - | - | - | $294,199 |
| Payroll Taxes | - | - | - | $250,861 |
| Pension Plan Contributions | - | - | - | $234,834 |
| Office Expenses | - | - | - | $223,929 |
| Grants to Domestic Orgs | - | - | - | $171,761 |
| Fees for Services Management | - | - | - | $161,739 |
| Insurance | - | - | - | $90,786 |
| Total Functional Expenses | $0 | $0 | $0 | $13,011,426 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,613,314 |
| Expenses per Audited Statements | $13,011,426 |
| Total Expenses per Form 990 | $13,011,426 |
| Expenses Not Reported on Form 990 | $601,888 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The American Occupational Therapy Foundation | Bethesda, MD | 501(c)(3) | Intervention Research Projects | $100,000 |
| The University of Florida Post Doc Project | Bethesda, MD | 501(c)(3) | Development of Evidence-based Practice Competencies for Occupational Therapy | $71,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $23,879 |
“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.”
“A third-party company specializing in compensation reviews is contracted with on an annual basis to review and report on the compensation of the ceo. They do this by comparing the compensation to comparable positions in the industry. The report is written for the board committee that then sets the new annual contract with the ceo.”
“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.”
“Loss on disposal of pp&e and software 157,470. Corporate expenses 36,066. Bank service fee 31,906. Professional development 31,508. Practice examination 26,422. Telephone 20,664. Other expenses 12,507. Dues and subscriptions 8,548.”
“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, 2014 are no longer subject to audit by taxing authorities.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
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 | 1074586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1197552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1149 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325091 |
| 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 | ONE BANK STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 208781555 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4801673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6294675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 962785 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 732170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1673178 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1616895 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1178000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 523727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE BANK STREET SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1501 S CLINTON STREET SUITE 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11311 MCCORMICK RD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 900 PERIMETER PARK DRIVE SUITE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1493 CHAIN BRIDGE ROAD SUITE 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 21031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMSON CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROMETRIC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BREAKAWAY LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CASTLE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LDG ARCHITECTURE AND DESIGN PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TESTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TESTING DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ARCHITECTURE DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 171761 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1819763 |
| IRS990/CYOtherExpensesAmt | 0 | 8259912 |
| IRS990/CYOtherRevenueAmt | 0 | -198338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15442568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4052567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4579753 |
| IRS990/CYTotalExpensesAmt | 0 | 13011426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17063993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1840312 |
| 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 161739 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 43225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 25548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE BERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE DECLEENE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE TOMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUDREY WILSON-ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CESAR CESPEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN GLORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MASHELLE PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAE ANN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARL YORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRITTANY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL GRACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 629526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 252278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 185216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136990 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR, EXTERNAL AND REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR, COMPETENCY ASSESSMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IT DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR, COMPETENCY ASSESSMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 392707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 171761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1905000 |
| IRS990/GrossReceiptsAmt | 0 | 19178174 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 403550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 876537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1427056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1427056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34552292 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 38480295 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6546805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8450715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8893905 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1512293 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 601888 |
| 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 | 51055642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57246641 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 392707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 392707 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -198338 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -198338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2138432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3961640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2988036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 315653 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXAMINATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CREDENTIALING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATION RENEWAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING, PR AND REGUL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2133617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 730523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23879 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2815620 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 497566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 461975 |
| 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 | RENEWAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCORE TRANSFERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASPIRE TOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXAM CONFIRMATION LETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9252660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4012470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 799360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 719192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 221990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9252660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4012470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 799360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 719192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 221990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270295 |
| IRS990/PYOtherExpensesAmt | 0 | 7793950 |
| IRS990/PYOtherRevenueAmt | 0 | 4640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13237778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 887158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4721605 |
| IRS990/PYTotalExpensesAmt | 0 | 12625555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13512713 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4052567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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