Civic Intelligence

National Board for Certification in Occupational Therapy Inc

990 • Fiscal year 2018 • EIN 52-1620299

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.NBCOT.ORG

View Organization Page

One Bank Street No 300Gaithersburg, MD 20878-1555

(301) 990-7979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.20x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$850,293

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

0.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$58,279,958

Down $188,114 (-0.3%) from 2017

Net Assets

Down

$54,823,294

Down $2,423,347 (-4.2%) from 2017

Liabilities

Up

$3,456,664

Up $2,235,233 (+183%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$17,118,121

Up $54,128 (+0.3%) from 2017

Expenses

Up

$14,634,923

Up $1,623,497 (+12%) from 2017

Net Income

Down

$2,483,198

Down $1,569,369 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$58,279,958
Liabilities$3,456,664
Net Assets$54,823,294
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$17,118,121
Expenses$14,634,923
Net Income$2,483,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$21,715,538
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 for the certification of occupational therapy practitioners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,480,295$37,603,118▼ $877,177
Land, Buildings, and Equipment, Net$8,450,715$8,594,837▲ $144,122
Cash and Non-Interest-Bearing Accounts$6,294,675$7,476,127▲ $1,181,452
Intangible Assets$2,960,178$2,350,789▼ $609,389
Savings and Temporary Cash Investments$1,791,227$1,791,807▲ $580
Prepaid Expenses and Deferred Charges$461,975$455,086▼ $6,889
Accounts Receivable$1,149$949▼ $200
Total Assets$58,468,072$58,279,958▼ $188,114
Other Assets Total$27,858$7,245▼ $20,613
Liabilities
Accounts Payable and Accrued Expenses$1,197,552$1,895,171▲ $697,619
Deferred Revenue$0$1,537,614▲ $1,537,614
Other Liabilities$23,879$23,879→ $0
Total Liabilities$1,221,431$3,456,664▲ $2,235,233
Net Assets / Fund Balance
Unrestricted Net Assets$57,246,641$54,823,294▼ $2,423,347
Total Net Assets Fund Balance$57,246,641$54,823,294▼ $2,423,347
Total Liabilities and Net Assets / Fund Balance$58,468,072$58,279,958▼ $188,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,227,642$238,580$4,466,222
Leasehold Improvements$2,279,644$101,729$2,381,373
Land$1,914,095-$1,914,095
Other Land Buildings$46,288$273,904$320,192
Equipment$127,168$102,263$229,431
Other Securities$37,603,118--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GracePresident/CEOFT$557,579$292,714$850,293
Allan FreedmanCOOFT$240,382$37,607$277,989
Mehul PatelDirector of ItFT$197,517$27,958$225,475
Margaret BentManaging Dir., Competency Assessment Program AreaFT$165,048$30,015$195,063
Margaret BentManaging Dir., Competency Assessment-$165,048$30,015$195,063
Shaun ConwaySr. Dir., External and Regulatory AffairsFT$162,723$30,680$193,403
Shaun ConwaySr. Dir., External and Regulatory Af-$161,201$32,202$193,403
Elizabeth WagonsellerDirector, Credentialing Services OperationsFT$133,536$21,745$155,281
Elizabeth WagonsellerDirector, Credentialing Services Ope-$133,536$21,745$155,281
Jennifer GregoryDirector of AccountingFT$130,498$13,898$144,396

Board Members and Trustees

NameTitle
Dennis TobinChairperson
Dee BerlineVice Chairperson
Ann GloreBoard Member
Audrey Wilson-alstonBoard Member
Ben WallBoard Member
Brittany CurtisBoard Member
Cesar CespedesBoard Member
George TomlinBoard Member
Joanne FossBoard Member
Karl YordyBoard Member
Kate Decleene HuberBoard Member
Mary SmithBoard Member
Mashelle PainterBoard Member
Pamela RichardsonBoard Member
Rae Ann SmithBoard Member
Rafael Salazar IiBoard Member
Sheila BaxterBoard Member
Mack HillSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCTesting Administration1501 S CLINTON STREET SUITE 1200, Baltimore, MD 21224$1,696,214
Breakaway LtdProduct Development11311 MCCORMICK RD SUITE 400, Hunt Valley, MD 21031$1,528,600
ScantronTesting DevelopmentPO BOX 93038, Chicago, IL 60673$450,420
Proquest LLCTesting Development6216 PAYSPHERE CIRCLE, Chicago, IL 60674$160,650
Winking FishMarketing3100 CLARENDON BLVD SUITE 200, Arlington, VA 22201$111,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,901,843
Investment Income
$2,380,767
Other Revenue
$-164,489
Change in Net Assets
$2,483,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,084,102
Revenue Not Reported on Financial Statements
$34,019
Revenue Not Reported on Form 990
$-2,608,365
Total Revenue per Audited Statements
$14,475,737
Total Revenue per Form 990
$17,118,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,278,608
Salaries, Compensation, and Employee Benefits$5,174,839
Grants and Similar Amounts Paid$1,181,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,194,099
Depreciation Depletion---$1,497,203
Information Technology---$1,220,835
Grants to Domestic Orgs---$1,181,476
Current Officers, Directors, Trustees, and Key Employees---$1,128,282
Conferences and Meetings---$1,012,072
Other Expenses---$399,370
Other Employee Benefits---$309,144
Payroll Taxes---$278,139
Pension Plan Contributions---$265,175
All Other Expenses---$201,615
Office Expenses---$98,587
Fees for Services Other---$90,412
Insurance---$89,241
Fees for Services Legal---$42,680
Fees for Service Investment Mgmnt Fees---$34,019
Fees for Services Accounting---$22,000
Fees for Services Management---$15,885
Total Functional Expenses$0$0$0$14,634,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,215,603
Total Expenses per Form 990$14,634,923
Expenses per Audited Statements$14,600,904
Expenses Not Reported on Form 990$614,699
Expenses Not Reported on Financial Statements$34,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The American Occupational Therapy FoundationBethesda, MD501(c)(3)Health Services Research Projects$333,333
The American Occupational Therapy FoundationBethesda, MD501(c)(3)Intervention Research Projects$100,000
The University of Florida Post Doc ProjectGainesville, FL501(c)(3)Development of Evidence-based Practice Competencies for Occupational Therapy$71,476
Institute for Credentialing ExcellenceWashington, DC501(c)(3)Certification Focused Research$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$23,879
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

“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.”

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
ONE BANK STREET NO 300, GAITHERSBURG, MD 20878-1555

Signing Officer

Name
Paul Grace
Title
President/CEO
Phone
3019907979
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grace
Formed
1988
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
132

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary help and employment fees 90,412.”

Form 990, Part IX, Line 24E

“Practice examination 79,532. Telephone 45,304. Corporate expenses 37,259. Professional development 27,733. Other expenses 8,363. Dues and subscriptions 3,278. Bank service fee 146.”

FORM 990, PART XI, LINE 9:

“Beginning balance adjustment for deferred revenue - early adoption of revenue recognition standards -1,683,481.”

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed during the current tax 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, 2015 are no longer subject to audit by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 728 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1862145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2030680
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421745
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IRS990/Form990PartVIISectionAGrp/PersonNm2MACK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE DECLEENE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm8AUDREY WILSON-ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CESAR CESPEDES
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MASHELLE PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13RAE ANN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL YORDY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRITTANY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RAFAEL SALAZAR II
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLAN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAUN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET BENT
IRS990/Form990PartVIISectionAGrp/PersonNm22MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH WAGONSELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133536
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIR., EXTERNAL AND REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR., COMPETENCY ASSESSMENT PROGRAM AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, CREDENTIALING SERVICES OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0590397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01181476
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04573115
IRS990/GrossReceiptsAmt021715538
IRS990/GrossRentsGrp/RealAmt0450210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01220835
IRS990/InsuranceGrp/TotalAmt089241
IRS990/IntangibleAssetsGrp/BOYAmt02960178
IRS990/IntangibleAssetsGrp/EOYAmt02350789
IRS990/InvestmentIncomeGrp/ExclusionAmt01790370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01790370
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037603118
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08450715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08594837
IRS990/LandBldgEquipCostOrOtherBssAmt09311313
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03982718
IRS990/LessRentalExpensesGrp/RealAmt0614699
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, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt054823294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0590397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0590397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-164489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-164489
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IRS990/NetUnrlzdGainsLossesInvstAmt0-3223064
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt098587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027858
IRS990/OtherAssetsTotalGrp/EOYAmt07245
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309144
IRS990/OtherExpensesGrp/Desc0EXAMINATION
IRS990/OtherExpensesGrp/Desc1OTHER CREDENTIALING EXP
IRS990/OtherExpensesGrp/Desc2CERTIFICATION RENEWAL
IRS990/OtherExpensesGrp/Desc3MARKETING, PR AND REGUL
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IRS990/OtherExpensesGrp/TotalAmt1866333
IRS990/OtherExpensesGrp/TotalAmt2506635
IRS990/OtherExpensesGrp/TotalAmt3399370
IRS990/OtherLiabilitiesGrp/BOYAmt023879
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IRS990/PensionPlanContributionsGrp/TotalAmt0265175
IRS990/PoliticalCampaignActyInd00
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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/Desc2ASPIRE TOOLS
IRS990/ProgramServiceRevenueGrp/Desc3SCORE TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc4VERIFICATION OF CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09404800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13277570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2805860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3745360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4261905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09404800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13277570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3745360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4261905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,279,958
Liabilities
$3,456,664
Net assets
$54,823,294
Revenue
$17,118,121
Expenses
$14,634,923
Net income
$2,483,198
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
2018Detailed filing. Detailed filing data is available for this year.$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