Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 11-3450441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$342,508
No earlier filing loaded for comparison.
Net Assets
$283,183
No earlier filing loaded for comparison.
Liabilities
$59,325
No earlier filing loaded for comparison.
Revenue
$130,825
No earlier filing loaded for comparison.
Expenses
$141,023
No earlier filing loaded for comparison.
Net Income
-$10,198
No earlier filing loaded for comparison.
The organization uses existing funds and raises additional funds to support research in pediatric neurotransmitter diseases and provides support to families affected by pnds
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 200422 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 228297 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 5944 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10198 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 113900 |
| IRS990EZ/GrossReceipts | 0 | 210408 |
| IRS990EZ/InvestmentIncome | 0 | 14560 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 293381 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 293381 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 283183 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 283183 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 599 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 498 Lillian Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 498 Lillian Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6 Meadow Wood Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5 Dutchess Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6 Meadow Wood Lane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Delafield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Delafield |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Intervale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Dayton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Intervale |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53018 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 53018 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 03845 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 08810 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 03845 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Brad Hoffman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Carolyn Hoffman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kyler Drew |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Priya Kannusamy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Darlene Drew |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 101609 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 114211 |
| IRS990EZ/OtherExpensesTotal | 0 | 26275 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PND ASSOCIATION IS AN ORGANIZATION REPRESENTING CHILDREN AND FAMILIES AFFECTED BY A DISEASE OF NEUROTRANSMITTER METABOLISM. OUR MISSION IS TO SUPPORT THE IDENTIFICATION OF NEW PND'S, FINDING BETTER TREATMENTS AND ULTIMATELY A CURE FOR THOSE DISEASES THAT ARE ALREADY KNOWN, AND TO ASSIST THOSE WE REPRESENT THROUGH EDUCATION, ADVOCACY AND RESEARCH. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 249 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Research Grant Program: To further the understanding and diagnosis of neurotransmitter diseases, grants were awarded to the following scientists:K. Michael Gibson, PhD FACMG Michigan Technological University (Award: $50,000, Paid $25,000)Greg Stanwood, PhD Vanderbilt University (Award: $25,000, Paid $12,500)Keith Hyland, PhD Medical Neurogenetics, LLC (Award: $23,900, Paid $11,950) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Clinical Fellowship: A clinical and research fellowship for Dr. Michael Rotstein to complete his third year fellowship at Columbia University. (Award: $15,000, Paid $15,000) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Diagnostic Testing: Diagnostic testing fees paid on behalf of families whose insurance coverage did not provide for the tests to screen for neurotransmitter diseases and whose personal financial needs were inadequate to fund such diagnostic testing. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 98900 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 15000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 101740 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 15000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 750 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 79583 |
| IRS990EZ/SpecialEventsGrossRevenue | 0 | 189904 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 110321 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 2 | NH |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8650 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 59325 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 498 Lillian Court |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Delafield |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53018 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Brad Hoffman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626465133 |
| IRS990EZ/TotalAssets/BOY | 0 | 302031 |
| IRS990EZ/TotalAssets/EOY | 0 | 342508 |
| IRS990EZ/TotalExpenses | 0 | 141023 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 117490 |
| IRS990EZ/TotalRevenue | 0 | 130825 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.pndassoc.org |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Symposium Fees |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 46454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 208221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 340681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 701327 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5525 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 340681 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 46454 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 208221 |
| IRS990ScheduleA/Total170/Total | 0 | 340681 |
| IRS990ScheduleA/TotalSupport | 0 | 381692 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 79583 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1523 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1523 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15896 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3587 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 19483 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 110819 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 26969 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 49691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 187479 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 110819 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 26969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 49691 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 187479 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Chip for Charity |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Friends for Research |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 107896 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 417 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 37220 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 48677 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8900 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9900 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113450441 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pediatric Neurotransmitter Disease Assoc |
| ReturnHeader/Filer/NameControl | 0 | PEDI |
| ReturnHeader/Filer/Phone | 0 | 2626465133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 498 Lillian Court |
| ReturnHeader/Filer/USAddress/City | 0 | Delafield |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53018 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-09-07 |
| ReturnHeader/Officer/Name | 0 | Brad Hoffman |
| ReturnHeader/Officer/Phone | 0 | 2626465133 |
| ReturnHeader/Officer/Title | 0 | President/Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-08-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 South 84th Street Suite 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Milwaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53214 |
| ReturnHeader/Preparer/Name | 0 | Troy E Marine CPA |
| ReturnHeader/Preparer/Phone | 0 | 4147775500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-09-07T16:16:10-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.