Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2016 • EIN 20-0611650

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.positivediscipline.org

View Organization Page

PO Box 9595San Diego, CA 92169-0595

(866) 767-3472

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$19,408

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$403,355

Up $214,541 (+114%) from 2015

Net Assets

Up

$398,139

Up $209,325 (+111%) from 2015

Liabilities

Up

$5,216

Up $5,216 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$606,847

Up $186,082 (+44%) from 2015

Expenses

Up

$397,523

Up $67,967 (+21%) from 2015

Net Income

Up

$209,324

Up $118,115 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,655Liabilities 2010: $2,740Net Assets 2010: $18,9152010Assets 2011: $9,320Liabilities 2011: $2,685Net Assets 2011: $6,6352011Assets 2012: $19,541Liabilities 2012: $2,114Net Assets 2012: $17,4272012Assets 2013: $35,064Liabilities 2013: $1,441Net Assets 2013: $33,6232013Assets 2014: $97,954Liabilities 2014: $349Net Assets 2014: $97,6052014Assets 2015: $188,814Liabilities 2015: $0Net Assets 2015: $188,8142015Assets 2016: $403,355Liabilities 2016: $5,216Net Assets 2016: $398,1392016Assets 2017: $607,032Liabilities 2017: $2,570Net Assets 2017: $604,4622017Assets 2018: $907,429Liabilities 2018: $0Net Assets 2018: $907,4292018Assets 2019: $1,254,063Liabilities 2019: $0Net Assets 2019: $1,254,0632019Assets 2020: $1,398,901Liabilities 2020: $0Net Assets 2020: $1,398,9012020Assets 2021: $1,440,754Liabilities 2021: $0Net Assets 2021: $1,440,7542021Assets 2022: $1,405,414Liabilities 2022: $0Net Assets 2022: $1,405,4142022Assets 2023: $1,438,469Liabilities 2023: $0Net Assets 2023: $1,438,4692023

Highlighted filing

2016

Assets$403,355
Liabilities$5,216
Net Assets$398,139
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,339Expenses 2010: $180,289Net Income 2010: $19,0502010Expenses 2011: $232,8992011Expenses 2012: $276,0282012Revenue 2013: $303,976Expenses 2013: $287,780Net Income 2013: $16,1962013Revenue 2014: $290,884Expenses 2014: $226,902Net Income 2014: $63,9822014Revenue 2015: $420,765Expenses 2015: $329,556Net Income 2015: $91,2092015Revenue 2016: $606,847Expenses 2016: $397,523Net Income 2016: $209,3242016Revenue 2017: $665,809Expenses 2017: $459,486Net Income 2017: $206,3232017Revenue 2018: $1,110,797Expenses 2018: $807,830Net Income 2018: $302,9672018Revenue 2019: $1,125,275Expenses 2019: $778,641Net Income 2019: $346,6342019Revenue 2020: $853,104Expenses 2020: $708,266Net Income 2020: $144,8382020Revenue 2021: $825,369Expenses 2021: $783,516Net Income 2021: $41,8532021Revenue 2022: $570,188Expenses 2022: $606,447Net Income 2022: -$36,2592022Revenue 2023: $623,832Expenses 2023: $597,900Net Income 2023: $25,9322023

Highlighted filing

2016

Revenue$606,847
Expenses$397,523
Net Income$209,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$606,847
Mission and Program Overview

Mission

The positive discipline association (pda) is a membership, service, and educational organization that develops and oversees certification programs and research for child guidance and social-emotional/relationship skills in homes, schools, and communities worldwide.

The PDA is a membership/service/educational organization. It develops/overseas/research/training/certification programs for PDA trainers who provide workshops/resources for parenting facilitators/ educators/community organizations using an adlerian based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,891$273,157▲ $172,266
Cash and Non-Interest-Bearing Accounts$87,923$130,198▲ $42,275
Total Assets$188,814$403,355▲ $214,541
Liabilities
Accounts Payable and Accrued Expenses-$5,216-
Total Liabilities$0$5,216▲ $5,216
Net Assets / Fund Balance
Unrestricted Net Assets$188,814$398,139▲ $209,325
Total Net Assets Fund Balance$188,814$398,139▲ $209,325
Total Liabilities and Net Assets / Fund Balance$188,814$403,355▲ $214,541
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GfroererEx-Officio DirectorPT$19,408$19,408
Carol DoresCo-ChairPT$7,676$7,676
Lois IngberSecretaryPT$4,800$4,800
Kristin HoviousBoard MemberPT$600$600
Kelly PfeifferTreasurer-$530$530

Board Members and Trustees

NameTitle
Nadine GaudinCo-Chair
Gina GrahamBoard Member
Chantal BourgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,193
Program Service Revenue
$554,781
Investment Income
$873
Other Revenue
$0
All Other Contributions
$6,638
Change in Net Assets
$209,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,190
Other Expenses$105,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,012$41,427$0$253,439
Current Officers, Directors, Trustees, and Key Employees$23,310$9,704$0$33,014
Conferences and Meetings$26,300$0$0$26,300
Travel$12,997$0$0$12,997
Fees for Services Accounting$0$11,138$0$11,138
Other Expenses$7,336$0$0$7,336
Office Expenses$6,752$0$0$6,752
Fees for Services Legal$6,427$0$0$6,427
Other Employee Benefits$0$3,679$0$3,679
Insurance$0$2,064$0$2,064
Payroll Taxes$1,029$1,029$0$2,058
All Other Expenses$0$806$0$806
Advertising$451$0$0$451
Total Functional Expenses$326,948$70,575$0$397,523
International Activity

International Summary

Offices
0
Employees
3
Spending
$10,543

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europeprogram serviceAdvanced Training workshop01$5,543
East Asia and Pacificprogram serviceAdvanced Training workshop02$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
Lobbying 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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Positive Discipline Association
EIN
20-0611650
Phone
8667673472
Address
PO BOX 9595, San Diego, CA 92169-0595

Signing Officer

Name
Nadine Gaudin
Title
Co-chair
Phone
8667673472
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Gaudin
Formed
2004
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Kenneth A Ortner PA
Address
1119 SE Third Avenue, Fort Lauderdale, FL 33316
Preparer
Kenneth a Ortner
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members join by paying dues and attending one workshop. Any member can then submit a written request to become a board member. If an opening on the board is available, the current board of directors vote on this written request at the yearly meeting, according to the by-laws.”

Pt VI, Line 7A

“Any person can join by paying the annual dues and attending one workshop. All meetings are open to the members and the board of directors are voted on as annually or as seats become open.”

Pt VI, Line 11B

“A copy of the tax return is sent to each member of the board to be reviewed for any necessary correction. After all changes have been made an officer then signs the form.”

Pt VI, Line 12C

“A conflict of interest policy is brought before the board of directors at the yearly meeting. Each director and officer is required to make known any possible contingency that might be considered a conflict of interest. The board considers the level of involvement of exclusion in deliberating and/or voting.”

Pt VI, Line 15A

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director.”

Pt VI, Line 15B

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director. Key employee's compensation, if any, must be voted on and approved by the board of directors.”

Pt VI, Line 19

“All governing documents and tax returns are held by the treasurer and can be obtained by the public by making a written request. Minutes and by-laws are available on the website to all members.”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05216
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The PDA is a membership/service/educational organization. It develops/overseas/research/training/certification programs for PDA trainers who provide workshops/resources for parenting facilitators/ educators/community organizations using an adlerian based approach.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0451
IRS990/AdvertisingGrp/TotalAmt0451
IRS990/AllOtherContributionsAmt06638
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keep My Books Inc
IRS990/BooksInCareOfDetail/PhoneNum09543096381
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012233 SW 55th Street Suite 804
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cooper City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087923
IRS990/CashNonInterestBearingGrp/EOYAmt0130198
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033014
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026300
IRS990/ConferencesMeetingsGrp/TotalAmt026300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt0105333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0554781
IRS990/CYRevenuesLessExpensesAmt0209324
IRS990/CYSalariesCompEmpBnftPaidAmt0292190
IRS990/CYTotalExpensesAmt0397523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606847
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OVER 265 WORKSHOPS WERE HELD AROUND THE WORLD TO FACILITATE THE USE OF POSITIVE DISCIPLINE IN THE HOME AND SCHOOLS PRODUCING BETTER BEHAVIOR AND BETTER LEARNING SKILLS BY YOUNG PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011138
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06427
IRS990/FeesForServicesLegalGrp/TotalAmt06427
IRS990/ForeignActivitiesInd0true
IRS990/ForeignAddress/AddressLine1Txt010 Rue Rene Beon
IRS990/ForeignAddress/CityNm0St Germain en Laye
IRS990/ForeignAddress/CountryCd0FR
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0NADINE GAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS INGBER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DORES
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY GFROERER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN HOVIOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANTAL BOURGES
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02064
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02064
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044555
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The PDA is a membership/service/educational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188814
IRS990/NetAssetsOrFundBalancesEOYAmt0398139
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06752
IRS990/OfficeExpensesGrp/TotalAmt06752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03679
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH EXP
IRS990/OtherExpensesGrp/Desc3OTHER WORKSHOP EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012021
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt218013
IRS990/OtherExpensesGrp/ProgramServicesAmt37336
IRS990/OtherExpensesGrp/TotalAmt012749
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt218013
IRS990/OtherExpensesGrp/TotalAmt37336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt01029
IRS990/PayrollTaxesGrp/TotalAmt02058
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADINE GAUDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195482
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF MANUALS AND GUIDES FOR TEACHERS AND LEADERS TO HELP IN CONDUCTING WORKSHOPS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0305058
IRS990/PYProgramServiceRevenueAmt0375702
IRS990/PYRevenuesLessExpensesAmt091209
IRS990/PYSalariesCompEmpBnftPaidAmt024498
IRS990/PYTotalExpensesAmt0329556
IRS990/PYTotalRevenueAmt0420765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 65. 2013: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0246682
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246682
IRS990ScheduleA/TotalSupportAmt0248028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Advanced Training workshop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Advanced Training workshop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010543
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0no grants or other assistance are made
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010543
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS JOIN BY PAYING DUES AND ATTENDING ONE WORKSHOP. ANY MEMBER CAN THEN SUBMIT A WRITTEN REQUEST TO BECOME A BOARD MEMBER. IF AN OPENING ON THE BOARD IS AVAILABLE, THE CURRENT BOARD OF DIRECTORS VOTE ON THIS WRITTEN REQUEST AT THE YEARLY MEETING, ACCORDING TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON CAN JOIN BY PAYING THE ANNUAL DUES AND ATTENDING ONE WORKSHOP. ALL MEETINGS ARE OPEN TO THE MEMBERS AND THE BOARD OF DIRECTORS ARE VOTED ON AS ANNUALLY OR AS SEATS BECOME OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE TAX RETURN IS SENT TO EACH MEMBER OF THE BOARD TO BE REVIEWED FOR ANY NECESSARY CORRECTION. AFTER ALL CHANGES HAVE BEEN MADE AN OFFICER THEN SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS BROUGHT BEFORE THE BOARD OF DIRECTORS AT THE YEARLY MEETING. EACH DIRECTOR AND OFFICER IS REQUIRED TO MAKE KNOWN ANY POSSIBLE CONTINGENCY THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD CONSIDERS THE LEVEL OF INVOLVEMENT OF EXCLUSION IN DELIBERATING AND/OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE COMPARITIVE REPORTS WERE CONSULTED TO ASSESS THE MARKET VALUE OF EACH POSITION. BY-LAWS STATE THAT THE OFFICERS MAY RECEIVE COMPENSATION FOR THEIR SERVICES AS AUTHORIZED BY BOARD AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR. KEY EMPLOYEE'S COMPENSATION, IF ANY, MUST BE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE HELD BY THE TREASURER AND CAN BE OBTAINED BY THE PUBLIC BY MAKING A WRITTEN REQUEST. MINUTES AND BY-LAWS ARE AVAILABLE ON THE WEBSITE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188814
IRS990/TotalAssetsEOYAmt0403355
IRS990/TotalAssetsGrp/BOYAmt0188814
IRS990/TotalAssetsGrp/EOYAmt0403355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051193
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05216
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398139
IRS990/TotalProgramServiceExpensesAmt0326948
IRS990/TotalProgramServiceRevenueAmt0554781
IRS990/TotalReportableCompFromOrgAmt033014
IRS990/TotalRevenueGrp/ExclusionAmt0873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606847
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403355
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012997
IRS990/TravelGrp/TotalAmt012997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0398139
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.positivediscipline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE GAUDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,355
Liabilities
$5,216
Net assets
$398,139
Revenue
$606,847
Expenses
$397,523
Net income
$209,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.62$0.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.57$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.85$0.71$0.14
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.13$0.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.11$0.81$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.67$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.61$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.30$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.18$0.02