ASSOCIATION OF SOCIAL WORK BOARDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF SOCIAL WORK BOARDS (EIN 22-2414510)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-30
- IRS object ID
- 201412119349301021
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-30T12:55:42-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541934818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEULEN PATCHETT & EDWARDS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 201880021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222414510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SOCIAL WORK BOARDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 5408296880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTHRIDGE PARKWAY B | AddressLine1 |
| City | CULPEPER | City |
| State | VA | State |
| ZIP Code | 22701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO MONAHAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5408296880 | PhoneNum |
| Signature | 2014-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE S ASHBY | PreparerPersonNm |
| PTIN | P00305028 | PTIN |
| Phone | 5403475144 | PhoneNum |
| Preparation | 2014-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY JO MONAHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTHRIDGE PARKWAY B | AddressLine1 |
| City | CULPEPER | City |
| State | VA | State |
| ZIP Code | 22701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,908,073 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASWB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN PROTECTION OF THE PUBLIC BY PROVIDING SUPPORT AND SERVICES TO THE SOCIAL WORK REGULATORY COMMUNITY TO ADVANCE SAFE, COMPETENT AND ETHICAL PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,065,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,690,307 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $581,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,057,877 | PYOtherRevenueAmt |
| CY Other Revenue | $1,220,823 | CYOtherRevenueAmt |
| PY Total Revenue | $10,279,908 | PYTotalRevenueAmt |
| CY Total Revenue | $11,492,614 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,056,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,984,146 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,725,342 | PYOtherExpensesAmt |
| CY Other Expenses | $6,136,691 | CYOtherExpensesAmt |
| PY Total Expenses | $8,782,127 | PYTotalExpensesAmt |
| CY Total Expenses | $9,120,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,497,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,371,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,890,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,142,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,277,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,063,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,612,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,079,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN PROTECTION OF THE PUBLIC BY PROVIDING SUPPORT AND SERVICES TO THE SOCIAL WORK REGULATORY COMMUNITY TO ADVANCE SAFE, COMPETENT AND ETHICAL PRACTICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,757,556 | ExpenseAmt |
| Desc | DEVELOP AND ADMINISTER THE EXAM TO SOCIAL WORKERS SEEKING LICENSURE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,795,613 | ExpenseAmt |
| Desc | PROVIDE MEETINGS, INFORMATION AND EDUCATIONAL AND OTHER SERVICES RELATED TO SOCIAL WORK REGULATION TO MEMBER SOCIAL WORK BOARDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,582 | ExpenseAmt |
| Desc | PROVIDE STUDY MATERIALS TO CANDIDATES PREPARING FOR THE EXAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Desc | PROVIDE FUNDING TO AFFILIATED ORGANIZATION FOR RESEARCH, CONSUMER EDUCATION, AND PUBLIC SERVICE IN THE AREA OF SOCIAL WORK REGULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,000 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,016,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF SOCIAL WORK BOARDS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF SOCIAL WORK BOARDS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5408296880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SOUTHRIDGE PKWY B | AddressLine1 |
| Address Line2 | 400 SOUTHRIDGE PKWY B | AddressLine2 |
| City | CULPEPER | City |
| State | VA | State |
| ZIP Code | 22701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICIA HEARD | ||||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DORINDA NOBLE | ||||||||
| PRESIDENT-EL | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| M JENISE COMER | ||||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CAROLE BRYANT | ||||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRAN FRANKLIN | ||||||||
| DIRECTOR AT | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCBRIDE | ||||||||
| DIRECTOR AT | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA O'REILLY | ||||||||
| DIRECTOR AT | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SILVER | ||||||||
| DIRECTOR AT | Yes (X) | $0 | $0 | $0 | ||||
| DWIGHT HYMANS | ||||||||
| EXEC VICE PR | $131,767 | $0 | $0 | 37.50 | Yes (X) | |||
| CHRISTINE BREEDEN | ||||||||
| DIR OF OFFIC | $129,852 | $0 | $0 | 37.50 | Yes (X) | |||
| PATRICIA OLINGER | ||||||||
| DIR EXAM SER | $127,095 | $0 | $0 | 37.50 | Yes (X) | |||
| DANIEL SHEEHAN | ||||||||
| INFO TECH MA | $113,985 | $0 | $0 | 37.50 | Yes (X) | |||
| DONNA DEANGELIS | ||||||||
| FORMER EXEC | $312,849 | $0 | $0 | 37.50 | Yes (X) | |||
| KATHLEEN HOFFMAN | ||||||||
| FORMER DEP E | $103,267 | $0 | $0 | 37.50 | Yes (X) | |||
| CHARLES FRIEDMAN | ||||||||
| EXAM PROGRAM | $101,438 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,020,253 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EXAMINATION PROGRAM | $9,269,952 | $9,269,952 |
| SERVICES TO STATES | $347,755 | $347,755 |
| MEMBERSHIP DUES | $72,600 | $72,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,690,307 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,576 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,569,439 | SecuritiesAmt |
| Other | $127,975 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,185,506 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,933 | SecuritiesAmt |
| Other | $127,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,447,401 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $229,953 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,217,448 | TotalRevenueColumnAmt |
| Exclusion | $1,217,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,492,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,275,166 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,217,448 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,116 | TotalAmt |
| Program Services | $312,087 | ProgramServicesAmt |
| Management And General | $104,029 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,213 | TotalAmt |
| Program Services | $1,698,260 | ProgramServicesAmt |
| Management And General | $250,953 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,161 | TotalAmt |
| Program Services | $141,237 | ProgramServicesAmt |
| Management And General | $24,924 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,020 | TotalAmt |
| Program Services | $232,346 | ProgramServicesAmt |
| Management And General | $39,674 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,636 | TotalAmt |
| Program Services | $153,930 | ProgramServicesAmt |
| Management And General | $26,706 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,544 | TotalAmt |
| Program Services | $22,544 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,696 | TotalAmt |
| Program Services | $105,696 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,248 | TotalAmt |
| Program Services | $23,481 | ProgramServicesAmt |
| Management And General | $122,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,273 | TotalAmt |
| Management And General | $17,273 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,484 | TotalAmt |
| Program Services | $715,484 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,789 | TotalAmt |
| Management And General | $200,789 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,852 | TotalAmt |
| Management And General | $22,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXAM COSTS | $4,020,283 | $4,020,283 | |
| EXAM COMMITTEE | $253,703 | $253,703 | |
| ITEM DEVELOPMENT | $217,051 | $217,051 | |
| EQUIPMENT RENTAL & MAINT | $178,303 | $178,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,465 | TotalAmt |
| Program Services | $70,649 | ProgramServicesAmt |
| Management And General | $101,816 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,120,837 | TotalAmt |
| Program Services | $8,016,751 | ProgramServicesAmt |
| Management And General | $1,104,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,005 | BOYAmt |
| EOY | $752,320 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $50,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,561 | BOYAmt |
| EOY | $31,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,165 | BOYAmt |
| EOY | $41,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,998,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,132,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,196 | BOYAmt |
| EOY | $1,865,955 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,820,372 | BOYAmt |
| EOY | $11,716,131 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,733 | BOYAmt |
| EOY | $684,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,890,732 | BOYAmt |
| EOY | $15,142,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,799 | BOYAmt |
| EOY | $759,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,035 | BOYAmt |
| EOY | $1,303,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,834 | BOYAmt |
| EOY | $2,063,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,612,898 | BOYAmt |
| EOY | $13,079,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,612,898 | BOYAmt |
| EOY | $13,079,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,890,732 | BOYAmt |
| EOY | $15,142,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,371,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,737 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,600 | CurrentTaxYearAmt |
| Total | $353,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,309,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,431,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,315,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,994,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,617,707 | CurrentTaxYearAmt |
| Total | $41,669,033 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $992,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,447,401 | CurrentTaxYearAmt |
| Total | $4,926,396 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,379,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,493,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,607,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,330,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,137,708 | CurrentTaxYearAmt |
| Total | $46,948,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,948,429 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,902 | CurrentTaxYearAmt |
| Total | $292,526 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,441,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,536,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,387,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,223,610 | CurrentTaxYearAmt |
| Total | $47,240,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,509 | OtherCostOrOtherBasisAmt |
| Book Value | $218,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,227 | DepreciationAmt |
| Book Value | $1,251,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,115,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,854 | DepreciationAmt |
| Book Value | $395,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,865,955 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,821,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,737 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $234,359 | OtherRevenueAmt |
| Revenue Not Reported | $329,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,492,614 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,492,614 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,355,196 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $284,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $284,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,070,837 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $50,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,120,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD MOVED TO REVENUE SIDE 229,953 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 4,406 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COSTS OF GOODS SOLD MOVED TO REVENUE SIDE 229,953 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE 4,406 TRANSFER TO AFFILIATE MOVED TO EXPENSE 50,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | TRANSFER TO AFFILIATE MOVED TO EXPENSE 50,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DONNA DEANGELIS | ||
| FORMER EXEC DIR | $312,849 | $312,849 |
| KATHLEEN HOFFMAN | ||
| FORMER DEP EXEC DIR | $103,267 | $103,267 |
| CHARLES FRIEDMAN | ||
| EXAM PROGRAM MANAGER | $101,438 | $101,438 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE FUNDING TO AFFILIATED ORGANIZATION FOR RESEARCH, CONSUMER EDUCATION, AND PUBLIC SERVICE IN THE AREA OF SOCIAL WORK REGULATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE DIRECTOR OF EXAMINATION SERVICES AND EXECUTIVE VICE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CURRENT PRESIDENT, PAST PRESIDENT OR PRESIDENT ELECT AND SECRETARY PERFORM AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND REPORT THE RESULTS TO THE BOARD. THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY BY CONDUCTING SALARY SURVEYS OF CEOS FOR SIMILAR NONPROFIT ORGANIZATIONS AND REVIEWING INDUSTRY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO RESEARCHES SALARY LEVELS FOR KEY EMPLOYEES USING INDUSTRY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. TYPICALLY, THE DOCUMENTS ARE MAILED TO THE RECIPIENT. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD MOVED TO REVENUE SIDE 229,953 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 4,406 COSTS OF GOODS SOLD MOVED TO REVENUE SIDE -229,953 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE -4,406 TRANSFER TO AFFILIATE MOVED TO EXPENSE -50,000 TRANSFER TO AFFILIATE MOVED TO EXPENSE 50,000 |
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