Civic Intelligence

Nata Board of Certification Inc

990 • Fiscal year 2019 • EIN 56-1662638

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

1415 Harney St Ste 200Omaha, NE 68102-2025

(402) 559-0091

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$366,787

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,976,030

Up $2,757,703 (+18%) from 2018

Net Assets

Up

$17,304,198

Up $3,068,746 (+22%) from 2018

Liabilities

Down

$671,832

Down $311,043 (-32%) from 2018

Revenue

Up

$6,072,517

Up $217,500 (+3.7%) from 2018

Expenses

Up

$4,036,708

Up $236,301 (+6.2%) from 2018

Net Income

Down

$2,035,809

Down $18,801 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,762,009Liabilities 2011: $1,858,793Net Assets 2011: $4,903,2162011Assets 2012: $7,795,744Liabilities 2012: $1,655,237Net Assets 2012: $6,140,5072012Assets 2013: $9,452,348Liabilities 2013: $1,617,549Net Assets 2013: $7,834,7992013Assets 2014: $9,748,260Liabilities 2014: $617,877Net Assets 2014: $9,130,3832014Assets 2015: $10,845,493Liabilities 2015: $613,017Net Assets 2015: $10,232,4762015Assets 2016: $12,341,935Liabilities 2016: $915,279Net Assets 2016: $11,426,6562016Assets 2017: $14,486,057Liabilities 2017: $828,233Net Assets 2017: $13,657,8242017Assets 2018: $15,218,327Liabilities 2018: $982,875Net Assets 2018: $14,235,4522018Assets 2019: $17,976,030Liabilities 2019: $671,832Net Assets 2019: $17,304,1982019Assets 2020: $20,627,781Liabilities 2020: $817,540Net Assets 2020: $19,810,2412020Assets 2021: $23,217,793Liabilities 2021: $1,128,030Net Assets 2021: $22,089,7632021Assets 2022: $19,730,559Liabilities 2022: $1,464,973Net Assets 2022: $18,265,5862022Assets 2023: $22,541,968Liabilities 2023: $1,193,734Net Assets 2023: $21,348,2342023Assets 2024: $26,485,732Liabilities 2024: $1,097,191Net Assets 2024: $25,388,5412024

Highlighted filing

2019

Assets$17,976,030
Liabilities$671,832
Net Assets$17,304,198

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,421,399Expenses 2011: $2,768,589Net Income 2011: $652,8102011Revenue 2012: $4,011,639Expenses 2012: $2,926,892Net Income 2012: $1,084,7472012Revenue 2013: $4,535,394Expenses 2013: $3,088,629Net Income 2013: $1,446,7652013Revenue 2014: $4,431,394Expenses 2014: $3,035,142Net Income 2014: $1,396,2522014Revenue 2015: $4,852,098Expenses 2015: $3,489,013Net Income 2015: $1,363,0852015Revenue 2016: $4,293,506Expenses 2016: $3,454,102Net Income 2016: $839,4042016Revenue 2017: $5,330,326Expenses 2017: $3,566,538Net Income 2017: $1,763,7882017Revenue 2018: $5,855,017Expenses 2018: $3,800,407Net Income 2018: $2,054,6102018Revenue 2019: $6,072,517Expenses 2019: $4,036,708Net Income 2019: $2,035,8092019Revenue 2020: $5,210,118Expenses 2020: $3,823,270Net Income 2020: $1,386,8482020Revenue 2021: $6,438,062Expenses 2021: $4,169,889Net Income 2021: $2,268,1732021Revenue 2022: $3,234,279Expenses 2022: $4,047,292Net Income 2022: -$813,0132022Revenue 2023: $5,674,471Expenses 2023: $4,519,364Net Income 2023: $1,155,1072023Revenue 2024: $6,225,038Expenses 2024: $4,648,159Net Income 2024: $1,576,8792024

Highlighted filing

2019

Revenue$6,072,517
Expenses$4,036,708
Net Income$2,035,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$15,230,621
Mission and Program Overview

Mission

The board of certification sets the standards for athletic training in the united states.

The board of certification sets the standards for athletic training in the united states. Its mission is to provide exceptional credentialing programs for health care professionals to assure protection of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,838,619$10,493,072▲ $2,654,453
Land, Buildings, and Equipment, Net$2,247,309$3,288,155▲ $1,040,846
Savings and Temporary Cash Investments$3,871,220$3,149,393▼ $721,827
Cash and Non-Interest-Bearing Accounts$53,568$512,114▲ $458,546
Other Notes and Loans Receivable, Net$231,519$229,897▼ $1,622
Prepaid Expenses and Deferred Charges$183,393$193,667▲ $10,274
Accounts Receivable$792,699$109,732▼ $682,967
Total Assets$15,218,327$17,976,030▲ $2,757,703
Liabilities
Deferred Revenue$645,456$421,847▼ $223,609
Accounts Payable and Accrued Expenses$337,419$249,985▼ $87,434
Total Liabilities$982,875$671,832▼ $311,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,235,452$17,304,198▲ $3,068,746
Total Net Assets Fund Balance$14,235,452$17,304,198▲ $3,068,746
Total Liabilities and Net Assets / Fund Balance$15,218,327$17,976,030▲ $2,757,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,520$702,981$3,743,501
Equipment$236,802$1,433,500$1,670,302
Leasehold Improvements$10,833$89,167$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FandelFormer Chief Executive OfficerFT$305,045$61,742$366,787
Anne MintonChief Executive OfficerFT$183,569$17,081$200,650

Board Members and Trustees

NameTitle
Patrick SextonPresident
Rene Revis ShinglesVice President
David MontgomeryDirector
Diana SettlesDirector
Kimberly DetwilerDirector
Mary KirklandDirector
Michael CarrollDirector
Neil CurtisDirector
Douglas GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,105,615
Investment Income
$662,331
Other Revenue
$304,571
Change in Net Assets
$2,035,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,047,523
Revenue Not Reported on Financial Statements
$24,994
Revenue Not Reported on Form 990
$1,032,937
Other Revenue Adjustments
$24,994
Total Revenue per Audited Statements
$7,080,460
Total Revenue per Form 990
$6,072,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,276,387
Salaries, Compensation, and Employee Benefits$1,740,358
Grants and Similar Amounts Paid$19,963
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,203$414,784-$948,987
Current Officers, Directors, Trustees, and Key Employees-$510,640-$510,640
All Other Expenses$150,270$240,724-$390,994
Depreciation Depletion$38,229$170,435-$208,664
Travel$103,754$104,467-$208,221
Fees for Services Other-$196,751-$196,751
Other Expenses$51,202$162,204-$162,204
Other Employee Benefits$55,525$68,365-$123,890
Payroll Taxes$38,814$66,775-$105,589
Pension Plan Contributions$18,545$32,707-$51,252
Insurance-$45,151-$45,151
Office Expenses-$36,555-$36,555
Fees for Services Legal-$33,936-$33,936
Fees for Services Accounting-$24,650-$24,650
Grants to Domestic Orgs$19,963--$19,963
Advertising-$5,954-$5,954
Total Functional Expenses$1,761,315$2,275,393$0$4,036,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,036,708
Total Expenses per Form 990$4,036,708
Total Expenses per Audited Statements$4,011,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-24,994
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

The organization changed its mission statement to the following: to provide exceptional credentialing programs for health care professionals to assure protection of the public.

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

Line 11b explanation - information reported on the 990 is obtained from the annual financial statements, payroll information and the general ledger. Once the return has been prepared, a draft is approved by the board of directors, chief executive officer, and chief operating officer. Once all the reviewing parties have approved the return, the chief executive officer will sign the form 990 and submit it to the irs.

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

Officers, directors and employees are required to annually acknowledge a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances they believe could contribute to a conflict. Following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interest.

Form 990, Part VI, Section B, Line 15

The following documents and analysis are prepared and distributed to the board members: a. Report on compensation received by chief operating officers in similar organizations and associations located in cities with comparable cost of living standards. B. Goals for the upcoming year. C. Evaluation of the past year. Discussion is made by each of the board members as far as job performance over the past year, expectations for the upcoming year and outside factors on compensation such as market and economic conditions. After discussion, a motion is made regarding the compensation package for the upcoming year, once the motion has been approved, it is documented accordingly in the meeting minutes. The chief executive officer's compensation is reviewed and approved by the board of directors; all other employees' compensation is reviewed by the chief executive officer.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Nata Board of Certification Inc
EIN
56-1662638
Phone
4025590091
Address
1415 HARNEY ST STE 200, OMAHA, NE 68102-2025

Signing Officer

Name
Anne Minton
Title
Chief Executive Officer
Phone
4025590091
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1989
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
199

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -11,782. Ubit expense 36,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 11,782. Ubit expense -36,776.

Raw XML AppendixShowing 400 of 494 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/BOYAmt0337419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249985
IRS990/AccountsReceivableGrp/BOYAmt0792699
IRS990/AccountsReceivableGrp/EOYAmt0109732
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BOARD OF CERTIFICATION SETS THE STANDARDS FOR ATHLETIC TRAINING IN THE UNITED STATES. ITS MISSION IS TO PROVIDE EXCEPTIONAL CREDENTIALING PROGRAMS FOR HEALTH CARE PROFESSIONALS TO ASSURE PROTECTION OF THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05954
IRS990/AdvertisingGrp/TotalAmt05954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150270
IRS990/AllOtherExpensesGrp/TotalAmt0390994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE BOLDT
IRS990/BooksInCareOfDetail/PhoneNum04025590091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 HARNEY ST STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053568
IRS990/CashNonInterestBearingGrp/EOYAmt0512114
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0510640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0510640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt019937
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt019963
IRS990/CYInvestmentIncomeAmt0662331
IRS990/CYOtherExpensesAmt02276387
IRS990/CYOtherRevenueAmt0304571
IRS990/CYProgramServiceRevenueAmt05105615
IRS990/CYRevenuesLessExpensesAmt02035809
IRS990/CYSalariesCompEmpBnftPaidAmt01740358
IRS990/CYTotalExpensesAmt04036708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06072517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0645456
IRS990/DeferredRevenueGrp/EOYAmt0421847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0170435
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038229
IRS990/DepreciationDepletionGrp/TotalAmt0208664
IRS990/Desc0DEVELOP AND ADMINISTER THE EXAM TO BECOME A CERTIFIED ATHLETIC TRAINER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01048542
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024650
IRS990/FeesForServicesAccountingGrp/TotalAmt024650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033936
IRS990/FeesForServicesLegalGrp/TotalAmt033936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196751
IRS990/FeesForServicesOtherGrp/TotalAmt0196751
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/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt917081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1061742
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE REVIS SHINGLES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY DETWILER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE MINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE FANDEL
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/ReportableCompFromOrgAmt9183569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10305045
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1764
IRS990/GainOrLossGrp/SecuritiesAmt0297276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09416592
IRS990/GrossReceiptsAmt015230621
IRS990/GrossRentsGrp/RealAmt0104983
IRS990/GrossSalesOfInventoryAmt0236612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045151
IRS990/InsuranceGrp/TotalAmt045151
IRS990/InvestmentIncomeGrp/ExclusionAmt0366819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07838619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010493072
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02225648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02247309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03288155
IRS990/LandBldgEquipCostOrOtherBssAmt05513803
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09119316
IRS990/LessRentalExpensesGrp/RealAmt017087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL CREDENTIALING PROGRAMS FOR HEALTH CARE PROFESSIONALS TO ASSURE PROTECTION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014235452
IRS990/NetAssetsOrFundBalancesEOYAmt017304198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0295512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0295512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087896
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087896
IRS990/NetUnrelatedBusTxblIncmAmt087906
IRS990/NetUnrlzdGainsLossesInvstAmt01032937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014235452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017304198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036555
IRS990/OfficeExpensesGrp/TotalAmt036555
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123890
IRS990/OtherExpensesGrp/Desc0EXAM SCORING COSTS
IRS990/OtherExpensesGrp/Desc1EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162204
IRS990/OtherExpensesGrp/ProgramServicesAmt0526659
IRS990/OtherExpensesGrp/ProgramServicesAmt1224151
IRS990/OtherExpensesGrp/ProgramServicesAmt251202
IRS990/OtherExpensesGrp/TotalAmt0526659
IRS990/OtherExpensesGrp/TotalAmt1224151
IRS990/OtherExpensesGrp/TotalAmt2212497
IRS990/OtherExpensesGrp/TotalAmt3162204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948987
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0231519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0229897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066775
IRS990/PayrollTaxesGrp/ProgramServicesAmt038814
IRS990/PayrollTaxesGrp/TotalAmt0105589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018545
IRS990/PensionPlanContributionsGrp/TotalAmt051252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193667
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CE MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXAMINATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CERT. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3APPROVED PROVIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02328671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12011008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12011008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2554733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046458
IRS990/ProgSrvcAccomActy2Grp/Desc0RECORD THE REQUIREMENTS TO MAINTAIN CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02501536
IRS990/ProgSrvcAccomActy3Grp/Desc0ESTABLISH A NETWORK OF CONTINUING EDUCATION PROVIDERS FOR CERTIFIED ATHLETIC TRAINERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163727
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019963
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08370
IRS990/PYInvestmentIncomeAmt0763493
IRS990/PYOtherExpensesAmt02147240
IRS990/PYOtherRevenueAmt0183199
IRS990/PYProgramServiceRevenueAmt04908325
IRS990/PYRevenuesLessExpensesAmt02054610
IRS990/PYSalariesCompEmpBnftPaidAmt01644797
IRS990/PYTotalExpensesAmt03800407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05855017
IRS990/ReconcilationRevenueExpnssAmt02035809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087896
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03871220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03149393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03040520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670302
IRS990ScheduleD/ExpensesNotReportedAmt0-24994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04036708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01032937
IRS990ScheduleD/OtherExpensesIncludedAmt0-24994
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024994
IRS990ScheduleD/RevenueNotReportedAmt01032937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024994
IRS990ScheduleD/RevenueSubtotalAmt06047523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -11,782. UBIT EXPENSE 36,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 11,782. UBIT EXPENSE -36,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03288155
IRS990ScheduleD/TotalExpensesPerForm990Amt04036708
IRS990ScheduleD/TotalRevenuePerForm990Amt06072517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07080460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04011714
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1305045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt160703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE MINTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENISE FANDEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1366787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS MISSION STATEMENT TO THE FOLLOWING: TO PROVIDE EXCEPTIONAL CREDENTIALING PROGRAMS FOR HEALTH CARE PROFESSIONALS TO ASSURE PROTECTION OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - INFORMATION REPORTED ON THE 990 IS OBTAINED FROM THE ANNUAL FINANCIAL STATEMENTS, PAYROLL INFORMATION AND THE GENERAL LEDGER. ONCE THE RETURN HAS BEEN PREPARED, A DRAFT IS APPROVED BY THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER. ONCE ALL THE REVIEWING PARTIES HAVE APPROVED THE RETURN, THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM 990 AND SUBMIT IT TO THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$1.10$25.4$6.23$4.65$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$1.19$21.3$5.67$4.52$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.46$18.3$3.23$4.05$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.13$22.1$6.44$4.17$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.82$19.8$5.21$3.82$1.39
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.67$17.3$6.07$4.04$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.98$14.2$5.86$3.80$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.83$13.7$5.33$3.57$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.92$11.4$4.29$3.45$0.84
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.61$10.2$4.85$3.49$1.36
2014Summary only. Only limited summary data is available for this year.$9.75$0.62$9.13$4.43$3.04$1.40
2013Summary only. Only limited summary data is available for this year.$9.45$1.62$7.83$4.54$3.09$1.45
2012Summary only. Only limited summary data is available for this year.$7.80$1.66$6.14$4.01$2.93$1.08
2011Summary only. Only limited summary data is available for this year.$6.76$1.86$4.90$3.42$2.77$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $10M-$25M nonprofits