Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2020 • EIN 20-0611650

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,945

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,398,901

Up $144,838 (+12%) from 2019

Net Assets

Up

$1,398,901

Up $144,838 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$853,104

Down $272,171 (-24%) from 2019

Expenses

Down

$708,266

Down $70,375 (-9.0%) from 2019

Net Income

Down

$144,838

Down $201,796 (-58%) 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 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

2020

Assets$1,398,901
Liabilities$0
Net Assets$1,398,901

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 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

2020

Revenue$853,104
Expenses$708,266
Net Income$144,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$853,104
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$905,753$1,086,989▲ $181,236
Cash and Non-Interest-Bearing Accounts$348,310$311,912▼ $36,398
Total Assets$1,254,063$1,398,901▲ $144,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,063$1,398,901▲ $144,838
Total Net Assets Fund Balance$1,254,063$1,398,901▲ $144,838
Total Liabilities and Net Assets / Fund Balance$1,254,063$1,398,901▲ $144,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly GfroererExecutive DirectorFT$101,945$101,945
Suzie BohmTreasurerPT$39,124$39,124
Carol DoresCo-chair (former)-$26,125$26,125
Yogi PatelDirector-$23,105$23,105
Nadine GaudinCo-chair (former)-$13,000$13,000
Kristen HoviusBoard Member (former)-$3,017$11,800
Dina EmserCo-chair (former)-$10,940$10,940
Jody MalterreCo-chairPT$8,520$8,520
Cathy KawakamiCo-chair (former)-$3,850$3,850
Kelly PfeifferBoard Member (former)-$11,800$3,506
Suzanne Smitha McphersonBoard Member (former)-$3,506$3,506
Agust JakobssonDirector (former)--$3,017
Nuria Rodriguez FontDirector-$2,000$2,000

Board Members and Trustees

NameTitle
Ari Hurtado-molinaCo-chair
Gloria CleveDirector
Judy WuDirector
Lois IngberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,441
Program Service Revenue
$607,622
Investment Income
$10,520
Other Revenue
$92,521
All Other Contributions
$6,456
Change in Net Assets
$144,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,560
Salaries, Compensation, and Employee Benefits$139,331
Grants and Similar Amounts Paid$21,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$268,517$100,888-$369,405
Current Officers, Directors, Trustees, and Key Employees$94,126$25,486-$119,612
Fees for Services Legal$13,369$13,369-$26,738
Office Expenses$19,213$5,094-$24,307
Information Technology$19,739$3,055-$22,794
Grants to Domestic Individuals$21,375--$21,375
Payroll Taxes$13,222$6,497-$19,719
Other Expenses$17,164--$17,164
Insurance-$17,024-$17,024
Advertising$6,320--$6,320
Travel-$4,057-$4,057
Fees for Services Accounting-$3,474-$3,474
Conferences and Meetings-$262-$262
Total Functional Expenses$529,060$179,206$0$708,266
International Activity

International Summary

Offices
0
Employees
8
Spending
$72,814

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 ServiceConsultant Translation Services02$36,839
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTraining Workshop01$20,000
Europe (including Iceland & Greenland)Program ServiceTraining Workshop01$13,600
Europe (including Iceland & Greenland)Program ServiceConsultant Translation Services03$1,215
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceConsultant Translation Services01$1,160
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gfroerer
Formed
2004
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
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 188,352. Management and general expenses 93,712. Fundraising expenses 0. Total expenses 282,064. Payroll expenses: program service expenses 0. Management and general expenses 7,176. Fundraising expenses 0. Total expenses 7,176. Copyright licensing fees: program service expenses 25,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,051. Pdc/ece manual royalty fees: program service expenses 12,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,930. Act facilitator & translator exp: program service expenses 33,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,836. Lt/act expenses: program service expenses 8,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,348.

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt06320
IRS990/AdvertisingGrp/TotalAmt06320
IRS990/AllOtherContributionsAmt06456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZIE BOHM
IRS990/BooksInCareOfDetail/PhoneNum08667673472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07885 FAWNDALE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030350
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0348310
IRS990/CashNonInterestBearingGrp/EOYAmt0311912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025486
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0262
IRS990/ConferencesMeetingsGrp/TotalAmt0262
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142441
IRS990/CYGrantsAndSimilarPaidAmt021375
IRS990/CYInvestmentIncomeAmt010520
IRS990/CYOtherExpensesAmt0547560
IRS990/CYOtherRevenueAmt092521
IRS990/CYProgramServiceRevenueAmt0607622
IRS990/CYRevenuesLessExpensesAmt0144838
IRS990/CYSalariesCompEmpBnftPaidAmt0139331
IRS990/CYTotalExpensesAmt0708266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAININGS WERE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0433566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03474
IRS990/FeesForServicesAccountingGrp/TotalAmt03474
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013369
IRS990/FeesForServicesLegalGrp/TotalAmt026738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268517
IRS990/FeesForServicesOtherGrp/TotalAmt0369405
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ARI HURTADO-MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY MALTERRE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZIE BOHM
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS INGBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WU
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm6YOGI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NURIA RODRIGUEZ FONT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY GFROERER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL DORES
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA EMSER
IRS990/Form990PartVIISectionAGrp/PersonNm11NADINE GAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY KAWAKAMI
IRS990/Form990PartVIISectionAGrp/PersonNm13AGUST JAKOBSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN HOVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE SMITHA MCPHERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1511800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt047555
IRS990/GrantAmt021375
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021375
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0853104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03055
IRS990/InformationTechnologyGrp/ProgramServicesAmt019739
IRS990/InformationTechnologyGrp/TotalAmt022794
IRS990/InsuranceGrp/ManagementAndGeneralAmt017024
IRS990/InsuranceGrp/TotalAmt017024
IRS990/InvestmentIncomeGrp/ExclusionAmt010520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088430
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/NetAssetsOrFundBalancesBOYAmt01254063
IRS990/NetAssetsOrFundBalancesEOYAmt01398901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01398901
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/ProgramServicesAmt019213
IRS990/OfficeExpensesGrp/TotalAmt024307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AFFILIATE SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT EXP
IRS990/OtherExpensesGrp/Desc2THINK TANK
IRS990/OtherExpensesGrp/ProgramServicesAmt035103
IRS990/OtherExpensesGrp/ProgramServicesAmt120912
IRS990/OtherExpensesGrp/ProgramServicesAmt217164
IRS990/OtherExpensesGrp/TotalAmt035103
IRS990/OtherExpensesGrp/TotalAmt120912
IRS990/OtherExpensesGrp/TotalAmt217164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt013222
IRS990/PayrollTaxesGrp/TotalAmt019719
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/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26638
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF MANUAL AND GUIDES FOR TEACHERS AND LEADERS TO ASSIST IN CONDUCTING WORKSHOPS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092521
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09725
IRS990/PYInvestmentIncomeAmt010823
IRS990/PYOtherExpensesAmt0595700
IRS990/PYOtherRevenueAmt0144552
IRS990/PYProgramServiceRevenueAmt0894873
IRS990/PYRevenuesLessExpensesAmt0346634
IRS990/PYSalariesCompEmpBnftPaidAmt0173216
IRS990/PYTotalExpensesAmt0778641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607622
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt092521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt092521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0905753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01086989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt0382744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382744
IRS990ScheduleA/TotalSupportAmt0412305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236839
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt313600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt420000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTANT TRANSLATION SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt072814
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt072814
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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