Civic Intelligence

Princeton Child Development Institute

990 • Fiscal year 2017 • EIN 22-1912964

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

Organization ProfileWWW.PCDI.ORG

View Organization Page

300 Cold Soil RoadPrinceton, NJ 08540

(609) 924-6280

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,797

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$14,014,873

Down $17,850 (-0.1%) from 2016

Net Assets

Up

$13,749,061

Up $40,759 (+0.3%) from 2016

Liabilities

Down

$265,812

Down $58,609 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Down

$6,019,277

Down $530,855 (-8.1%) from 2016

Expenses

Down

$6,500,893

Down $431,829 (-6.2%) from 2016

Net Income

Down

-$481,616

Down $99,026 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $13,942,983Liabilities 2011: $200,535Net Assets 2011: $13,742,4482011Assets 2012: $14,162,794Liabilities 2012: $336,289Net Assets 2012: $13,826,5052012Assets 2013: $14,484,564Liabilities 2013: $301,733Net Assets 2013: $14,182,8312013Assets 2014: $14,717,447Liabilities 2014: $308,495Net Assets 2014: $14,408,9522014Assets 2015: $14,261,810Liabilities 2015: $280,023Net Assets 2015: $13,981,7872015Assets 2016: $14,032,723Liabilities 2016: $324,421Net Assets 2016: $13,708,3022016Assets 2017: $14,014,873Liabilities 2017: $265,812Net Assets 2017: $13,749,0612017Assets 2018: $14,199,342Liabilities 2018: $502,471Net Assets 2018: $13,696,8712018Assets 2019: $14,673,682Liabilities 2019: $564,205Net Assets 2019: $14,109,4772019Assets 2020: $15,438,886Liabilities 2020: $1,405,949Net Assets 2020: $14,032,9372020Assets 2021: $19,769,216Liabilities 2021: $1,411,161Net Assets 2021: $18,358,0552021Assets 2022: $21,088,570Liabilities 2022: $3,010,814Net Assets 2022: $18,077,7562022Assets 2023: $22,005,164Liabilities 2023: $2,713,486Net Assets 2023: $19,291,6782023Assets 2024: $23,596,825Liabilities 2024: $2,490,543Net Assets 2024: $21,106,2822024Assets 2025: $23,818,234Liabilities 2025: $734,581Net Assets 2025: $23,083,6532025

Highlighted filing

2017

Assets$14,014,873
Liabilities$265,812
Net Assets$13,749,061
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,614,755Expenses 2011: $5,185,439Net Income 2011: $429,3162011Revenue 2012: $5,648,748Expenses 2012: $5,605,492Net Income 2012: $43,2562012Expenses 2013: $5,919,4622013Revenue 2014: $5,690,627Expenses 2014: $6,318,233Net Income 2014: -$627,6062014Revenue 2015: $6,398,084Expenses 2015: $6,732,204Net Income 2015: -$334,1202015Revenue 2016: $6,550,132Expenses 2016: $6,932,722Net Income 2016: -$382,5902016Revenue 2017: $6,019,277Expenses 2017: $6,500,893Net Income 2017: -$481,6162017Revenue 2018: $6,314,478Expenses 2018: $6,657,796Net Income 2018: -$343,3182018Revenue 2019: $6,785,402Expenses 2019: $6,631,801Net Income 2019: $153,6012019Revenue 2020: $7,407,373Expenses 2020: $6,760,166Net Income 2020: $647,2072020Revenue 2021: $8,652,910Expenses 2021: $6,911,238Net Income 2021: $1,741,6722021Revenue 2022: $9,266,155Expenses 2022: $7,839,948Net Income 2022: $1,426,2072022Revenue 2023: $10,437,546Expenses 2023: $8,450,055Net Income 2023: $1,987,4912023Revenue 2024: $10,868,262Expenses 2024: $9,656,708Net Income 2024: $1,211,5542024Revenue 2025: $11,467,870Expenses 2025: $10,307,203Net Income 2025: $1,160,6672025

Highlighted filing

2017

Revenue$6,019,277
Expenses$6,500,893
Net Income-$481,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,134,088
Mission and Program Overview

Mission

Pcdi provides lifelong, science-based support for individuals with autism, extending beyond the classroom and age 21. Our programs include early intervention, k-12 education, home-based parent training, career development, and community-based residential services. Through individualized, evidence-based approaches, we unlock each learner's unique potential, fostering growth, independence, and dignity. Dedicated to expanding access to vital resources, we lead with compassion and innovation to create meaningful opportunities for individuals with autism locally and globally.

To provide effective, science-based intervention for children and adults with autism and, through research and dissemination, to extend treatment resources to people with autism, both nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,805,034$1,862,411▼ $942,623
Land, Buildings, and Equipment, Net$1,095,337$982,704▼ $112,633
Accounts Receivable$785,109$964,172▲ $179,063
Prepaid Expenses and Deferred Charges$43,929$46,378▲ $2,449
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,032,723$14,014,873▼ $17,850
Other Assets Total$9,303,314$10,159,208▲ $855,894
Liabilities
Deferred Revenue$232,441$181,467▼ $50,974
Accounts Payable and Accrued Expenses$91,980$84,345▼ $7,635
Total Liabilities$324,421$265,812▼ $58,609
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,883,923$9,388,623▲ $504,700
Unrestricted Net Assets$4,379,344$3,909,705▼ $469,639
Temporarily Rstr Net Assets$445,035$450,733▲ $5,698
Total Net Assets Fund Balance$13,708,302$13,749,061▲ $40,759
Total Liabilities and Net Assets / Fund Balance$14,032,723$14,014,873▼ $17,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,605$3,346,168$4,152,773
Other Land Buildings$17,436$618,411$635,847
Land$132,818-$132,818
Leasehold Improvements$21,578$1,071$22,649
Equipment$4,267$1,102$5,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,883,923-▲ $504,700-$9,388,623
2015$8,704,728-▲ $179,195-$8,883,923
2014$8,701,724-▲ $3,004-$8,704,728
2013$7,791,825-▲ $909,899-$8,701,724
2012$9,682,144-▲ $632,189-$10,314,333
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory S MacDuffExecutive DirectorFT$174,594$17,203$191,797
Patrick ProgarExecutive DirectorFT$167,838$15,657$183,495
Christine FryPrincipalFT$113,212$13,703$126,915
Joyce L MacDuffAst. Director EIPFT$110,866$13,503$124,369
Nancy L GallagherCFOFT$73,475$9,020$82,495

Board Members and Trustees

NameTitle
Thomas O IxPresident
Heather McCuskerTrustee
Jacqueline PharesTrustee
Janice A MillsTrustee
John Cotton MDTrustee
Lisa M CoureyTrustee
Maureen HecklerTrustee
Philip EdwardsTrustee
Robert TitusTrustee
William Walsh JrTrustee
Dennis M Moore SrTrustee Emeritu
Tod S PeytonTrustee Emeritu
Kim BrandleySecretary
Richard SimkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,600
Program Service Revenue
$5,315,230
Investment Income
$199,904
Other Revenue
$39,543
All Other Contributions
$280,520
Change in Net Assets
$-481,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,114,457
Revenue Not Reported on Financial Statements
$-95,180
Revenue Not Reported on Form 990
$522,375
Other Revenue Adjustments
$-95,180
Total Revenue per Audited Statements
$6,636,832
Total Revenue per Form 990
$6,019,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,271,560
Other Expenses$1,229,333
Total Fundraising Expense$114,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,708$724,826$92,970$3,664,504
Other Employee Benefits$534,962$123,595$11,966$670,523
Current Officers, Directors, Trustees, and Key Employees$316,358$168,496-$484,854
Payroll Taxes$332,057$40,727-$372,784
Occupancy$254,079$10,524-$264,603
Office Expenses$122,032$31,856-$153,888
Depreciation Depletion$134,710$5,942-$140,652
Pension Plan Contributions$54,848$22,881$1,166$78,895
Fees for Services Other$24,197$24,937-$49,134
Other Expenses$39,962$24,550-$39,962
Insurance$36,045$2,515-$38,560
Fees for Services Accounting-$31,905-$31,905
All Other Expenses$21,208-$8,433$29,641
Information Technology$17,974$4,157-$22,131
Fees for Services Legal$1,397$2,536-$3,933
Travel$1,514$1,869-$3,383
Conferences and Meetings$2,716--$2,716
Total Functional Expenses$5,165,042$1,221,316$114,535$6,500,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,596,073
Expenses per Audited Statements$6,500,893
Total Expenses per Form 990$6,500,893
Expenses Not Reported on Form 990$95,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,646
Gaming Gross Income$52,004
Fundraising Gross Income$42,625
Gaming Direct Expenses$19,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Sensation$193,911$38,913$29,973$8,940
City Seek Fundraising Event$32,794$3,712$3,048$664
Total Events$226,705$42,625$75,646$-33,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the organization's governing body prior to it being filed and given an opportunity to review and raise questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once each year, the Board of Trustees reviews the conflict of interest policy and discusses any potential conflicts. The Board of Trustees is also required to sign the Code of Ethics annually. New Trustees are advised of the policy and asked to reveal potential conflicts at the time they join the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“In determining the compensation for the Executive Director, the Board of Trustees reviews the historical compensation for the position, its organization's budget, and the experience and capabilities of the individual.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Princeton Child Development Institute
EIN
22-1912964
Phone
6099246280
Address
300 Cold Soil Road, Princeton, NJ 08540

Signing Officer

Name
Patrick Progar
Title
Executive Director
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
50

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Intervention ProgramThe Early Intervention Program serves children who are 24 months of age or younger at the time of referral. Toddlers and their parents regularly visit the Institute, and Institute personnel make regular home visits. The program is based on a strong parent-professional partnership, and children receive no less than 30 hours of intervention per week. Individualized programs focus on learning readiness; language; play; family participation; daily routines; and other areas jointly identified by PCDI personnel and parents. OTHER PROGRAM SERVICES 5: Supervised Apartment ProgramSome adults with autism live independently in their own apartments with the support of PCDI professionals. Adults in supervised apartments receive instruction in self-care, home-living, and community-living activities. Individualized programs are also designed to help them learn to initiate interactions with others, manage a budget, and participate in an array of community activities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the Endowment Fund is to supplement operations.”

Part X : FIN48 Footnote

“In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.With few exceptions, the School is no longer subject to U.S. Federal income tax examinations for years before 2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $95180”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa M Courey
IRS990/Form990PartVIISectionAGrp/PersonNm4Philip Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Maureen Heckler
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis M Moore Sr
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice A Mills
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacqueline Phares
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather McCusker
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Simkus
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Titus
IRS990/Form990PartVIISectionAGrp/PersonNm12William Walsh Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory S MacDuff
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy L Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm17Christine Fry
IRS990/Form990PartVIISectionAGrp/PersonNm18Joyce L MacDuff
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
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IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,014,873
Liabilities
$265,812
Net assets
$13,749,061
Revenue
$6,019,277
Expenses
$6,500,893
Net income
-$481,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.73$23.1$11.5$10.3$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$2.49$21.1$10.9$9.66$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$2.71$19.3$10.4$8.45$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.01$18.1$9.27$7.84$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.41$18.4$8.65$6.91$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.41$14.0$7.41$6.76$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.56$14.1$6.79$6.63$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.50$13.7$6.31$6.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.27$13.7$6.02$6.50$0.48
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.32$13.7$6.55$6.93$0.38
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.28$14.0$6.40$6.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.31$14.4$5.69$6.32$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.30$14.2$5.92
2012Summary only. Only limited summary data is available for this year.$14.2$0.34$13.8$5.65$5.61$0.04
2011Summary only. Only limited summary data is available for this year.$13.9$0.20$13.7$5.61$5.19$0.43