Civic Intelligence

Pennsylvania Compensation Rating Bureau

990 • Fiscal year 2015 • EIN 23-0958260

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PCRB.COM

View Organization Page

United Plaza Bldg 30 S 17th StreetPhiladelphia, PA 19103

(215) 320-4414

Siviq Scores

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

Liabilities / Assets

100th percentile

2.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$591,877

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,802,142

Up $433,119 (+9.9%) from 2014

Net Assets

Up

-$9,192,064

Up $1,528,898 (+14%) from 2014

Liabilities

Down

$13,994,206

Down $1,095,779 (-7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$11,668,415

Down $238,836 (-2.0%) from 2014

Expenses

Down

$10,562,790

Down $1,606,942 (-13%) from 2014

Net Income

Up

$1,105,625

Up $1,368,106 (+521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $4,249,393Liabilities 2010: $11,125,218Net Assets 2010: -$6,875,8252010Assets 2011: $3,616,665Liabilities 2011: $13,400,402Net Assets 2011: -$9,783,7372011Assets 2012: $3,660,036Liabilities 2012: $15,662,585Net Assets 2012: -$12,002,5492012Assets 2013: $4,253,240Liabilities 2013: $8,804,995Net Assets 2013: -$4,551,7552013Assets 2014: $4,369,023Liabilities 2014: $15,089,985Net Assets 2014: -$10,720,9622014Assets 2015: $4,802,142Liabilities 2015: $13,994,206Net Assets 2015: -$9,192,0642015Assets 2016: $5,278,603Liabilities 2016: $11,574,332Net Assets 2016: -$6,295,7292016Assets 2017: $6,465,247Liabilities 2017: $12,125,313Net Assets 2017: -$5,660,0662017Assets 2018: $8,049,942Liabilities 2018: $12,245,790Net Assets 2018: -$4,195,8482018Assets 2019: $8,953,954Liabilities 2019: $14,578,383Net Assets 2019: -$5,624,4292019Assets 2020: $9,788,433Liabilities 2020: $15,913,159Net Assets 2020: -$6,124,7262020Assets 2021: $10,444,965Liabilities 2021: $10,405,247Net Assets 2021: $39,7182021Assets 2022: $19,093,164Liabilities 2022: $12,007,983Net Assets 2022: $7,085,1812022Assets 2023: $18,802,235Liabilities 2023: $10,934,836Net Assets 2023: $7,867,3992023Assets 2024: $22,397,778Liabilities 2024: $9,958,684Net Assets 2024: $12,439,0942024

Highlighted filing

2015

Assets$4,802,142
Liabilities$13,994,206
Net Assets-$9,192,064
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $11,999,313Expenses 2010: $14,185,334Net Income 2010: -$2,186,0212010Expenses 2011: $15,192,8552011Expenses 2012: $14,698,9022012Revenue 2013: $13,902,247Expenses 2013: $13,535,231Net Income 2013: $367,0162013Revenue 2014: $11,907,251Expenses 2014: $12,169,732Net Income 2014: -$262,4812014Revenue 2015: $11,668,415Expenses 2015: $10,562,790Net Income 2015: $1,105,6252015Revenue 2016: $11,785,451Expenses 2016: $11,396,950Net Income 2016: $388,5012016Revenue 2017: $12,840,223Expenses 2017: $11,521,155Net Income 2017: $1,319,0682017Revenue 2018: $13,298,179Expenses 2018: $11,916,648Net Income 2018: $1,381,5312018Revenue 2019: $13,557,357Expenses 2019: $12,442,438Net Income 2019: $1,114,9192019Revenue 2020: $13,903,445Expenses 2020: $13,198,744Net Income 2020: $704,7012020Revenue 2021: $13,500,527Expenses 2021: $12,637,591Net Income 2021: $862,9362021Revenue 2022: $13,545,302Expenses 2022: $13,032,558Net Income 2022: $512,7442022Revenue 2023: $14,366,315Expenses 2023: $14,864,588Net Income 2023: -$498,2732023Revenue 2024: $15,281,887Expenses 2024: $15,534,263Net Income 2024: -$252,3762024

Highlighted filing

2015

Revenue$11,668,415
Expenses$10,562,790
Net Income$1,105,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$11,668,415
Mission and Program Overview

Mission

The pennsylvania compensation rating

The Pennsylvania Compensation Rating Bureau (PCRB) is the licensed rating organization for the promulgation and determination of workers' compensation insurance rating values and classification system used by insurers, agents and employers in the Commonwealth of Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,152,973$2,006,096▼ $146,877
Land, Buildings, and Equipment, Net$857,963$988,505▲ $130,542
Investments in Publicly Traded Securities$502,484$496,781▼ $5,703
Accounts Receivable$97,116$408,295▲ $311,179
Prepaid Expenses and Deferred Charges$397,962$372,204▼ $25,758
Cash and Non-Interest-Bearing Accounts$136,084$254,164▲ $118,080
Investments Program Related$40,027$40,027→ $0
Total Assets$4,369,023$4,802,142▲ $433,119
Other Assets Total$184,414$236,070▲ $51,656
Liabilities
Other Liabilities$14,122,543$13,376,688▼ $745,855
Accounts Payable and Accrued Expenses$967,442$617,518▼ $349,924
Total Liabilities$15,089,985$13,994,206▼ $1,095,779
Net Assets / Fund Balance
Unrestricted Net Assets$-10,720,962$-9,192,064▲ $1,528,898
Total Net Assets Fund Balance$-10,720,962$-9,192,064▲ $1,528,898
Total Liabilities and Net Assets / Fund Balance$4,369,023$4,802,142▲ $433,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,578$1,649,306$1,934,884
Other Land Buildings$594,990-$594,990
Leasehold Improvements$107,937$124,915$232,852
Other Assets Org$24,248--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy L Wisecarver--$470,651$76,637$547,288
-Sr. Vice PresidentPT$186,593$133,164$319,757
-Vice PresidentPT$169,690$65,367$235,057
-VP & TreasurerPT$146,191$74,612$220,803
-DirectorPT$133,830$86,680$220,510
Bruce E Decker--$167,687$41,068$208,755
Bonita Piacentino--$150,422$47,840$198,262
-Cheif ActuaryPT$172,628$24,568$197,196
John J Murphy--$157,578$38,881$196,459
-LAN ManagerPT$137,610$44,151$181,761
Kenneth Creighton--$164,033$15,952$179,985
John E Panczner--$137,328$37,593$174,921
Vincent Dean--$121,912$39,287$161,199
Betty Ann Campbell--$125,705$28,848$154,553
-Manager, Web ProjectsPT$111,776$40,483$152,259
Andrey Lapchenko--$132,152$12,024$144,176
-PresidentPT$143,623-$143,623
-Technical Director, ClassPT$112,047$31,456$143,503
Prakash Krishnappa--$107,217$31,062$138,279

Board Members and Trustees

NameTitle
Andrey LapchenkoInstitutional Trustee
Betty Ann CampbellInstitutional Trustee
Bonita PiacentinoInstitutional Trustee
Bruce E DeckerInstitutional Trustee
David RawsonInstitutional Trustee
John E PancznerInstitutional Trustee
John J MurphyInstitutional Trustee
Kenneth CreightonInstitutional Trustee
Prakash KrishnappaInstitutional Trustee
Timothy L WisecarverInstitutional Trustee
Vincent DeanInstitutional Trustee
William V TaylorInstitutional Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Windmill Software LLCSoftware Development1130 Darczuk Drive, Garnet Valley, PA 19060$219,420
Workers Compensation Research InstituteW/C Research & Benchmarking955 Massachusetts Avenue, Cambridge, MA 02139$195,000
Duane Morris LLPLegal30 S 17th Street, Philadelphia, PA 19103$113,228
Compensation Data Exchange LLCElectronic Data Interchange30 S 17th Street, Philadelphia, PA 19103$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,546,796
Program Service Revenue
$0
Investment Income
$33,754
Other Revenue
$87,865
Change in Net Assets
$1,105,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,668,415
Revenue Not Reported on Form 990
$423,273
Total Revenue per Audited Statements
$12,091,688
Total Revenue per Form 990
$11,668,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,609,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-47,084

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,283,373
Current Officers, Directors, Trustees, and Key Employees---$2,250,086
Pension Plan Contributions---$1,514,956
Other Employee Benefits---$998,524
Information Technology---$823,407
Occupancy---$610,050
Payroll Taxes---$562,935
Travel---$168,486
Office Expenses---$164,984
Depreciation Depletion---$139,493
Fees for Services Other---$114,600
Fees for Services Legal---$103,268
Insurance---$72,838
Fees for Services Accounting---$64,000
Other Expenses---$-2,666,248
Total Functional Expenses$0$0$0$10,562,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,562,790
Total Expenses per Audited Statements$10,562,790
Total Expenses per Form 990$10,562,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$12,408,798
Deferred Compensation Payable$478,996
Deferred Rent Liability$360,363
Assessments Refundable to Members$128,531
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennsylvania Compensation Rating Bureau
EIN
23-0958260
Phone
2153204414
Address
United Plaza Bldg 30 S 17th Street, Philadelphia, PA 19103

Signing Officer

Name
John E Panczner
Title
VP/treasurer
Phone
2153204414
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Panczner
Formed
1915
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
0

Preparer

Firm
Preston & Associates
Address
527 E Lancaster Ave, Wayne, PA 19087
Preparer
Matthew J Moran CPA
Phone
4844554901
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The PCRB's members are comprised of all property/casualty insurers licensed to write workers' compensation business in the Commonwealth of Pennsylvania.”

Pt VI, Line 7A

“Governing board members are elected by a vote of all members present and voting at an annual meeting of the PCRB attended by sufficient members to attain a quorum under the terms of the PCRB's by-laws.”

Pt VI, Line 7B

“Approval from members for the following decisions/actions require affirmative votes of Membership in order to gain approval: 1) Amendment, alteration or repeal of any and all provisions of the PCRB's by-laws (such changes require a two-thirds vote of the members present and voting with the benefit of a quorum.), 2) Amendment, alteration, repeal or re-enactment of the Bureau's articles of incorporation or by-laws with respect to the Bureau's qualification and operation as a licensed rating organization in the Commonwealth of Pennsylvania, or the division of the Bureau or the voluntary dissolution and winding up of the Bureau, or the sale of a substantial portion of the Bureau's assets. (The preceding five types of changes require the affirmative vote of (A) two-thirds of the entire governing board at a duly convened meeting of the governing board called for such purpose, and (B) two-thirds of all members of the Bureau at a duly convened annual meeting of the Bureau, or at a duly convened special meeting called for such purpose.”

Pt VI, Line 11B

“Prior to filing the Form 990, the return was emailed to all members of the PCRB governing board. All governing board members were asked to review the form and provide comments or questions for staff consideration. As of the date that PCRB filed the Form 990, no adverse comments or questions requiring any changes to the Form 990 as distributed to the governing board had been received. Should such adverse comments or questions be received subsequent to the filing date of the Form 990, PCRB will appropriately amend the Form 990 filing.”

Pt VI, Line 15A

“The total remuneration (salary, other cash and benefits) given to the PCRB's president was reviewed by the compensation subcommittee of the PCRB governing board. The presidents' compensation, including incentives and benefits, are established annually by action of the governing board.”

Pt VI, Line 15B

“The total remuneration (salary, other cash and benefits) given to the PCRB's officers and key employees was reviewed by the compensation subcommittee of the PCRB governing board. The compensation of officers and key employees, including incentives and benefits, are established annually by action of the governing board.”

Pt VI, Line 19

“Governing documents and financial statements were posted to the WWW.PCRB.COM website. The conflict of interest policy was not made available to the public during the year.”

Pt XI

“Minumum pension liability adjustment - $423,273”

Financial Statement Notes

Pt X, Line 2

“PCRB is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as Other than a Private Foundation.”

Pt X, Line 2

“PCRB recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating. No such interest or penalties were recognized during 2015 and 2014.”

Pt X, Line 2

“PCRB's Forms 990, Return of Organization Exempt from Income Tax for the years ended 2012 through 2015 remain subject to examination by the Internal Revenue Service.”

Pt XI, Line 2D

“Minimum Pension Laibility Adjustment - $423,273”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM V TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE E DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E PANCZNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONITA PIACENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY ANN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREY LAPCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PRAKASH KRISHNAPPA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Institutional Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Cheif Actuary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20LAN Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Technical Director, Class
IRS990/Form990PartVIISectionAGrp/TitleTxt23Manager, Web Projects
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IRS990/FormationYr01915
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011668415
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0823407
IRS990/InsuranceGrp/TotalAmt072838
IRS990/InvestmentIncomeGrp/ExclusionAmt033754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033754
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988505
IRS990/LandBldgEquipCostOrOtherBssAmt02762726
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011546796
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Pennsylvania Compensation Rating
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10720962
IRS990/NetAssetsOrFundBalancesEOYAmt0-9192064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0610050
IRS990/OfficeExpensesGrp/TotalAmt0164984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0423273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0998524
IRS990/OtherExpensesGrp/Desc0WCRI Benchmarking Study
IRS990/OtherExpensesGrp/Desc1Equipment and Furnishings
IRS990/OtherExpensesGrp/Desc2Employee Overhead and Education
IRS990/OtherExpensesGrp/Desc3Allocation of Expenses to DCRB
IRS990/OtherExpensesGrp/TotalAmt0195000
IRS990/OtherExpensesGrp/TotalAmt159486
IRS990/OtherExpensesGrp/TotalAmt2103552
IRS990/OtherExpensesGrp/TotalAmt3-2666248
IRS990/OtherLiabilitiesGrp/BOYAmt014122543
IRS990/OtherLiabilitiesGrp/EOYAmt013376688
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0Printing and Special Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087865
IRS990/OtherRevenueTotalAmt087865
IRS990/OtherSalariesAndWagesGrp/TotalAmt05283373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0562935
IRS990/PensionPlanContributionsGrp/TotalAmt01514956
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372204
IRS990/PrincipalOfficerNm0JOHN E PANCZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMULGATION, APPLICATION, AND ENFORCEMENT OF RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARATION, SUBMISSION AND DEFENSE OF REGULATORY FILINGS TO AMEND AND/OR MAINTAIN RISK CLASSIFICATIONS, UNDERWRITING RULES, RATING VALUES AND RATING PLANS APPLICABLE TO WORKERS' COMPENSATION INSURANCE WRITTEN IN PENNSYLVANIA.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt012169732
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Compensation Deposit Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from DCRB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012408798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2478996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3360363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Assessments Refundable to Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Rent Liability
IRS990ScheduleD/OtherRevenueAmt0423273
IRS990ScheduleD/RevenueNotReportedAmt0423273
IRS990ScheduleD/RevenueSubtotalAmt011668415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCRB is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as Other than a Private Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PCRB recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating. No such interest or penalties were recognized during 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PCRB's Forms 990, Return of Organization Exempt from Income Tax for the years ended 2012 through 2015 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Minimum Pension Laibility Adjustment - $423,273
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988505
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236070
IRS990ScheduleD/TotalExpensesPerForm990Amt010562790
IRS990ScheduleD/TotalLiabilityAmt013376688
IRS990ScheduleD/TotalRevenuePerForm990Amt011668415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,802,142
Liabilities
$13,994,206
Net assets
-$9,192,064
Revenue
$11,668,415
Expenses
$10,562,790
Net income
$1,105,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$9.96$12.4$15.3$15.5$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.9$7.87$14.4$14.9$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$12.0$7.09$13.5$13.0$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$10.4$0.04$13.5$12.6$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$15.9$6.12$13.9$13.2$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$14.6$5.62$13.6$12.4$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$12.2$4.20$13.3$11.9$1.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$12.1$5.66$12.8$11.5$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$11.6$6.30$11.8$11.4$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.80$14.0$9.19$11.7$10.6$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.37$15.1$10.7$11.9$12.2$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.25$8.80$4.55$13.9$13.5$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$15.7$12.0$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$13.4$9.78$15.2
2010Summary only. Only limited summary data is available for this year.$4.25$11.1$6.88$12.0$14.2$2.19