Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2019 • EIN 20-0611650

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

PO Box 888244Atlanta, GA 30356

(866) 767-3472

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,533

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,254,063

Flat from 2019

Net Assets

Flat

$1,254,063

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$1,125,275

Flat from 2019

Expenses

Flat

$778,641

Flat from 2019

Net Income

Flat

$346,634

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,254,063
Liabilities$0
Net Assets$1,254,063

Operations Trend

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 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

2019

Revenue$1,125,275
Expenses$778,641
Net Income$346,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,125,275
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 positive discipline association (pda) is a membership, service, and educational organization that develops and oversees certification programs and research for child guidance and communication skills in homes, schools, and communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,053$905,753▲ $251,700
Cash and Non-Interest-Bearing Accounts$253,376$348,310▲ $94,934
Total Assets$907,429$1,254,063▲ $346,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,429$1,254,063▲ $346,634
Total Net Assets Fund Balance$907,429$1,254,063▲ $346,634
Total Liabilities and Net Assets / Fund Balance$907,429$1,254,063▲ $346,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GfroererExecutive DirectorFT$104,533$104,533
Suzie BohmTreasurerPT$40,411$40,411
Carol DoresCo-chair (former)-$27,746$27,746
Cathy KawakamiCo-chairPT$15,155$15,155
Dina EmserCo-chair-$13,097$13,097
Nadine GaudinCo-chair (former)-$6,000$6,000
Suzanne Smitha McphersonBoard Member (former)-$3,102$3,102
Kelly PfeifferBoard Member (former)-$2,608$2,608
Ari Hurtado-molinaBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
Jody MalterreCo-chair
Agust JakobssonDirector
Gloria CleveDirector
Judy WuDirector
Yogi PatelDirector
Lois IngberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,027
Program Service Revenue
$894,873
Investment Income
$10,823
Other Revenue
$144,552
All Other Contributions
$1,239
Change in Net Assets
$346,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,700
Salaries, Compensation, and Employee Benefits$173,216
Grants and Similar Amounts Paid$9,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$265,744$67,576-$333,320
Current Officers, Directors, Trustees, and Key Employees$126,504$23,678-$150,182
Travel$23,790$15,873-$39,663
Fees for Services Legal$10,380$10,380-$20,760
Payroll Taxes$14,211$5,123-$19,334
Insurance-$17,939-$17,939
Information Technology$14,013$2,736-$16,749
Advertising$13,416--$13,416
Office Expenses-$10,691-$10,691
Grants to Domestic Individuals$9,725--$9,725
Other Salaries and Wages$3,700--$3,700
Conferences and Meetings$2,745--$2,745
All Other Expenses$1,162$1,194-$2,356
Fees for Services Accounting-$2,000-$2,000
Other Expenses$5,253$1,232-$1,232
Total Functional Expenses$620,219$158,422$0$778,641
International Activity

International Summary

Offices
0
Employees
7
Spending
$40,745

International Compliance

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceTraining Workshop03$26,863
East Asia and the PacificProgram ServiceConsultant Translation Services01$7,720
South AmericaProgram ServiceConsultant Translation Services01$4,028
Europe (including Iceland & Greenland)Program ServiceConsultant Translation Services02$2,134
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

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

A draft copy of the organization's form 990 is sent to each member of the board to be reviewed for any necessary corrections, clarifications, or updates. After all updates have been addressed, the executive director signs the form 990 for filing purposes.

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 organization's website to all members.

Filing and Contact Details

Filer

Filer Name
Positive Discipline Association
EIN
20-0611650
Phone
8667673472
Address
PO BOX 888244, ATLANTA, GA 30356

Signing Officer

Name
Kelly Gfroerer
Title
Executive Director
Phone
8667673472
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gfroerer
Formed
2004
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor fees: program service expenses 188,546. Management and general expenses 48,306. Fundraising expenses 0. Total expenses 236,852. Payroll expenses: program service expenses 1,079. Management and general expenses 1,590. Fundraising expenses 0. Total expenses 2,669. Copyright licensing fees: program service expenses 21,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,986. Pdc/ece manual royalty fees: program service expenses 14,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,046. Act facilitator & translator exp: program service expenses 17,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,830. International affiliate support - c: program service expenses 20,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,017. Lt/act expenses: program service expenses 2,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,240. Consulting fees: program service expenses 0. Management and general expenses 17,680. Fundraising expenses 0. Total expenses 17,680.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt014013
IRS990/InformationTechnologyGrp/TotalAmt016749
IRS990/InsuranceGrp/ManagementAndGeneralAmt017939
IRS990/InsuranceGrp/TotalAmt017939
IRS990/InvestmentIncomeGrp/ExclusionAmt010823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073788
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POSITIVE DISCIPLINE ASSOCIATION (PDA) IS A MEMBERSHIP, SERVICE, AND EDUCATIONAL ORGANIZATION THAT DEVELOPS AND OVERSEES CERTIFICATION PROGRAMS AND RESEARCH FOR CHILD GUIDANCE AND COMMUNICATION SKILLS IN HOMES, SCHOOLS, AND COMMUNITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907429
IRS990/NetAssetsOrFundBalancesEOYAmt01254063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0907429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01254063
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010691
IRS990/OfficeExpensesGrp/TotalAmt010691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THINK TANK
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc3GIFT CARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt0100245
IRS990/OtherExpensesGrp/ProgramServicesAmt129331
IRS990/OtherExpensesGrp/ProgramServicesAmt25253
IRS990/OtherExpensesGrp/TotalAmt0100245
IRS990/OtherExpensesGrp/TotalAmt129331
IRS990/OtherExpensesGrp/TotalAmt25253
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05123
IRS990/PayrollTaxesGrp/ProgramServicesAmt014211
IRS990/PayrollTaxesGrp/TotalAmt019334
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GFROERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING MATERIALS- MA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23789
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF MANUAL AND GUIDES FOR TEACHERS AND LEADERS TO ASSIST IN CONDUCTING WORKSHOPS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019299
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148341
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05189
IRS990/PYOtherExpensesAmt0594813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01038580
IRS990/PYRevenuesLessExpensesAmt0302967
IRS990/PYSalariesCompEmpBnftPaidAmt0213017
IRS990/PYTotalExpensesAmt0807830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01110797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0346634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891084
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0144552
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0144552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0285042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285042
IRS990ScheduleA/TotalSupportAmt0304439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12134
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27720
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt040745
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt040745
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE FOR TRAININGS HELD AROUND THE WORLD TO FACILITATE THE USE OF POSITIVE DISCIPLINE FOR YOUNG PEOPLE TO DEVELOP THE SOCIAL-EMOTIONAL SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.13$0.78$0.35
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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