Civic Intelligence

American Board for Certification in Orthotics Prosthetics & Pedorthics

990 • Fiscal year 2014 • EIN 52-6054152

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 02, 2015

Organization Profilewww.abcop.org

View Organization Page

330 John Carlyle Street No 21022314

(703) 836-7114

Siviq Scores

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

Liabilities / Assets

35th percentile

0.19x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$260,245

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$20,927,075

Up $1,175,089 (+5.9%) from 2013

Net Assets

Up

$16,969,608

Up $2,160,391 (+15%) from 2013

Liabilities

Down

$3,957,467

Down $985,302 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

$8,516,272

No earlier filing loaded for comparison.

Expenses

Down

$6,592,246

Down $109,557 (-1.6%) from 2013

Net Income

$1,924,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,858,183Liabilities 2010: $6,239,260Net Assets 2010: $7,618,9232010Assets 2011: $15,143,154Liabilities 2011: $5,114,167Net Assets 2011: $10,028,9872011Assets 2012: $18,316,233Liabilities 2012: $5,814,454Net Assets 2012: $12,501,7792012Assets 2013: $19,751,986Liabilities 2013: $4,942,769Net Assets 2013: $14,809,2172013Assets 2014: $20,927,075Liabilities 2014: $3,957,467Net Assets 2014: $16,969,6082014Assets 2015: $21,676,540Liabilities 2015: $5,129,509Net Assets 2015: $16,547,0312015Assets 2016: $22,368,040Liabilities 2016: $4,510,951Net Assets 2016: $17,857,0892016Assets 2017: $22,644,680Liabilities 2017: $4,781,532Net Assets 2017: $17,863,1482017Assets 2018: $23,048,062Liabilities 2018: $4,549,750Net Assets 2018: $18,498,3122018Assets 2019: $25,110,792Liabilities 2019: $4,269,259Net Assets 2019: $20,841,5332019Assets 2020: $27,121,308Liabilities 2020: $4,030,701Net Assets 2020: $23,090,6072020Assets 2021: $30,705,614Liabilities 2021: $5,436,952Net Assets 2021: $25,268,6622021Assets 2022: $27,674,862Liabilities 2022: $5,031,622Net Assets 2022: $22,643,2402022Assets 2023: $28,510,481Liabilities 2023: $5,753,479Net Assets 2023: $22,757,0022023

Highlighted filing

2014

Assets$20,927,075
Liabilities$3,957,467
Net Assets$16,969,608
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,094,8852010Expenses 2011: $6,451,8512011Expenses 2012: $7,169,3642012Expenses 2013: $6,701,8032013Revenue 2014: $8,516,272Expenses 2014: $6,592,246Net Income 2014: $1,924,0262014Revenue 2015: $7,703,375Expenses 2015: $7,496,658Net Income 2015: $206,7172015Revenue 2016: $7,870,631Expenses 2016: $6,155,576Net Income 2016: $1,715,0552016Revenue 2017: $7,936,503Expenses 2017: $9,271,220Net Income 2017: -$1,334,7172017Revenue 2018: $9,482,209Expenses 2018: $6,897,475Net Income 2018: $2,584,7342018Revenue 2019: $7,682,739Expenses 2019: $6,606,980Net Income 2019: $1,075,7592019Revenue 2020: $8,136,169Expenses 2020: $6,708,384Net Income 2020: $1,427,7852020Revenue 2021: $7,598,861Expenses 2021: $7,111,520Net Income 2021: $487,3412021Revenue 2022: $8,130,856Expenses 2022: $7,788,644Net Income 2022: $342,2122022Revenue 2023: $8,363,435Expenses 2023: $8,520,960Net Income 2023: -$157,5252023

Highlighted filing

2014

Revenue$8,516,272
Expenses$6,592,246
Net Income$1,924,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$12,824,956
Mission and Program Overview

Mission

Certifying and accrediting organization for the orthotic, prosthetic and pedorthic professions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,415,527$15,690,198▲ $2,274,671
Savings and Temporary Cash Investments$5,209,604$3,633,247▼ $1,576,357
Land, Buildings, and Equipment, Net$893,446$1,309,605▲ $416,159
Accounts Receivable$14,205$129,014▲ $114,809
Prepaid Expenses and Deferred Charges$151,042$111,792▼ $39,250
Total Assets$19,751,986$20,927,075▲ $1,175,089
Other Assets Total$68,162$53,219▼ $14,943
Liabilities
Deferred Revenue$3,758,238$2,968,447▼ $789,791
Other Liabilities$537,826$532,969▼ $4,857
Accounts Payable and Accrued Expenses$646,705$406,051▼ $240,654
Grants Payable$0$50,000▲ $50,000
Total Liabilities$4,942,769$3,957,467▼ $985,302
Net Assets / Fund Balance
Unrestricted Net Assets$14,809,217$16,969,608▲ $2,160,391
Total Net Assets Fund Balance$14,809,217$16,969,608▲ $2,160,391
Total Liabilities and Net Assets / Fund Balance$19,751,986$20,927,075▲ $1,175,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,203,006$748,215$1,951,221
Equipment$106,599$274,293$380,892
Leasehold Improvements$0$166,991$166,991
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine A CarterExecutive DirectorFT$231,355$28,890$260,245
Stephen B FletcherDirector, Clinical ResourcesFT$160,630$24,082$184,712
Heather R HarrisDirector, Continuing EducationFT$113,805$11,231$125,036
Debra AyresDirector, Marketing/Public RelationsFT$108,231$12,415$120,646

Board Members and Trustees

NameTitle
Timothy E Miller CPOImmediate-Past President
Curt A Bertram CO FAAOPPresident
James H Wynne CPO FAAOPPresident Elect
Deborah Merritt Plescia CPODirector
Dennis J Janisse C PedDirector
Dennis W Dillard CPed CTODirector
Donald D Virostek CPODirector
Eric Ramcharran CPODirector
Jeanine Doty CPO CFmDirector
Stephanie D Langdon CPO FAAOPDirector
Anthony Sertick JDDirector (Public Member)
Christopher J Fairman CPOSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ArmatureAccreditation platform design-$581,613
Professional Examination ServicesCredentialing Exam Creators/Admin-$524,692
OPR Management LLCFacility Accreditation Survey-$336,950
Mid-Pac Medical ConsultingFacility Accreditation Survey-$191,368
ProtivitiWebsite Design & Maintenance-$173,047
Revenue and Support

Revenue Composition

Contributions and Grants
$12,379
Program Service Revenue
$7,838,540
Investment Income
$659,162
Other Revenue
$6,191
All Other Contributions
$12,379
Change in Net Assets
$1,924,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,516,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,365
Total Revenue per Audited Statements
$8,752,637
Total Revenue per Form 990
$8,516,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,639,434
Salaries, Compensation, and Employee Benefits$1,810,562
Grants and Similar Amounts Paid$142,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,261,838
Other Salaries and Wages---$1,270,559
Travel---$631,169
Office Expenses---$612,528
Depreciation Depletion---$304,622
Current Officers, Directors, Trustees, and Key Employees---$268,841
Occupancy---$215,509
Fees for Services Accounting---$175,295
Grants to Domestic Orgs---$142,250
Other Employee Benefits---$115,917
Fees for Service Investment Mgmnt Fees---$112,582
Payroll Taxes---$110,426
Information Technology---$78,890
Conferences and Meetings---$74,868
Fees for Services Legal---$73,564
Advertising---$52,428
Pension Plan Contributions---$44,819
Insurance---$12,668
Other Expenses---$-1,903
Total Functional Expenses$0$0$0$6,592,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,592,246
Total Expenses per Audited Statements$6,592,246
Total Expenses per Form 990$6,592,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0642386-501(c)(3)To establish the ABC Student Awards and the ABC Residential Travel Awards$100,000
54-1970142-501(c)(3)Educational funding$20,000
54-1747398-501(c)(3)Sponorship to provide recreational activities to those with physical challenges$10,000
52-1701146-501(c)(3)Sponsor youth camp$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Total Nondeductible Lobbying and Political Cost$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative goodwill$397,155
Deferred rent liabilities$135,814
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

“A draft copy of the Form 990 is sent to the Finance Committee for review prior to the return being filed.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors discusses the policy on a regular basis, and seeks to be open and informed about potential, perceived and real conflicts of interest.”

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

“The Board of Directors and/or members of the Executive Committee will develop the Executive Director's performance review on an annual basis. The performance review will demonstrate a rationale for executive pay compensation decisions. The ABC Board of Directors' President and designees will have access to contemporary comparability data including non-profit salary surveys and regional salary surveys that will include data on organizations similar in services provided, geographic scope, number of employees and size of budget, revenues and number of people served.”

Form 990, Part VI, Section C, line 19

“ABC makes governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
52-6054152
Phone
7038367114

Signing Officer

Name
Catherine A Carter
Title
Executive Director
Phone
7038367114
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine A Carter
Formed
1948
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
75

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“The American Board for Certification in Orthotics, Prosthetics and Pedorthics, Inc. (ABC) is the comprehensive credentialing organization whose mission is establish and advocate for the highest patient care and organizational standards in the provision of safe and effective orthotic, prosthetic and pedorthic care.”

Form 990, Part IX, line 11G

“Surveyors 1,429,965. Testing services 475,502. Consultants 202,051. Design 134,591. Temporary help 15,931. Payroll processing 3,798.”

Form 990, Part XII, Line 2C:

“ABC's Finance Committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated ABC's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Curt A Bertram CO FAAOP
IRS990/Form990PartVIISectionAGrp/PersonNm1James H Wynne CPO FAAOP
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher J Fairman CPO
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy E Miller CPO
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis W Dillard CPed CTO
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanine Doty CPO CFm
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis J Janisse C Ped
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie D Langdon CPO FAAOP
IRS990/Form990PartVIISectionAGrp/PersonNm8Deborah Merritt Plescia CPO
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Ramcharran CPO
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Sertick JD
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald D Virostek CPO
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine A Carter
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen B Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm14Debra Ayres
IRS990/Form990PartVIISectionAGrp/PersonNm15Heather R Harris
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate-Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Public Member)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, Clinical Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, Marketing/Public Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, Continuing Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0160483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04469167
IRS990/GrossReceiptsAmt012824956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078890
IRS990/InsuranceGrp/TotalAmt012668
IRS990/InvestmentIncomeGrp/ExclusionAmt0498679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013415527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015690198
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0893446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309605
IRS990/LandBldgEquipCostOrOtherBssAmt02499104
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04308684
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014809217
IRS990/NetAssetsOrFundBalancesEOYAmt016969608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0215509
IRS990/OfficeExpensesGrp/TotalAmt0612528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068162
IRS990/OtherAssetsTotalGrp/EOYAmt053219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115917
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Taxes and licenses
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/TotalAmt024268
IRS990/OtherExpensesGrp/TotalAmt111108
IRS990/OtherExpensesGrp/TotalAmt2-1903
IRS990/OtherLiabilitiesGrp/BOYAmt0537826
IRS990/OtherLiabilitiesGrp/EOYAmt0532969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06099
IRS990/OtherRevenueTotalAmt06099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270559
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110426
IRS990/PensionPlanContributionsGrp/TotalAmt044819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111792
IRS990/PrincipalOfficerNm0Catherine A Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0Individual & Facility Renewal Fee
IRS990/ProgramServiceRevenueGrp/Desc1Facility Accreditation
IRS990/ProgramServiceRevenueGrp/Desc2Examination Programs
IRS990/ProgramServiceRevenueGrp/Desc3Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc4Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05602720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11241701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05602720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11241701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428751
IRS990/ProgSrvcAccomActy2Grp/Desc0Certification: ABC certified individuals are considered leaders in the profession and provide the highest quality patient care, along with excellence in research and device design. ABC certified individuals must meet stringent educational standards, clinical training and a complete assessment of competency.
IRS990/ProgSrvcAccomActy3Grp/Desc0Mandatory Continuing Education: ABC has long recognized the need for effective professional continuing education. Continuing education is the norm in the health care profession and serves to maintain and improve the health care system and delivery of services. ABC credentialed individuals must obtain continuing education in order to maintain performance at the basic level of professional competence and advanced training and specialized skills beyond the basic level.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012379
IRS990/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt0786049
IRS990/PYOtherExpensesAmt04747789
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt07738384
IRS990/PYRevenuesLessExpensesAmt01835642
IRS990/PYSalariesCompEmpBnftPaidAmt01918514
IRS990/PYTotalExpensesAmt06701803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08537445
IRS990/ReconcilationRevenueExpnssAmt01924026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt092
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05209604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03633247
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt05695205
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06592246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0236365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01203006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01951221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Negative goodwill
IRS990ScheduleD/RevenueNotReportedAmt0236365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08516272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated ABC's tax positions and has concluded that there are no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt06592246
IRS990ScheduleD/TotalLiabilityAmt0532969
IRS990ScheduleD/TotalRevenuePerForm990Amt08516272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08752637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06592246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,927,075
Liabilities
$3,957,467
Net assets
$16,969,608
Revenue
$8,516,272
Expenses
$6,592,246
Net income
$1,924,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.5$5.75$22.8$8.36$8.52$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$5.03$22.6$8.13$7.79$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$5.44$25.3$7.60$7.11$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$4.03$23.1$8.14$6.71$1.43
2019Summary only. Only limited summary data is available for this year.$25.1$4.27$20.8$7.68$6.61$1.08
2018Summary only. Only limited summary data is available for this year.$23.0$4.55$18.5$9.48$6.90$2.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$4.78$17.9$7.94$9.27$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$4.51$17.9$7.87$6.16$1.72
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.13$16.5$7.70$7.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$20.9$3.96$17.0$8.52$6.59$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$4.94$14.8$6.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$5.81$12.5$7.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.11$10.0$6.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.24$7.62$7.09