Civic Intelligence

Pediatric Nursing Certification Board

990 • Fiscal year 2015 • EIN 51-0188378

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

9605 Medical Center Dr No 250Rockville, MD 20850

(301) 330-2921

Siviq Scores

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

Liabilities / Assets

16th percentile

0.08x

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

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

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

27th percentile

$255,756

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$11,258,730

Up $1,131,654 (+11%) from 2014

Net Assets

Up

$10,320,572

Up $971,822 (+10%) from 2014

Liabilities

Up

$938,158

Up $159,832 (+21%) from 2014

Revenue

Up

$5,425,330

Up $587,235 (+12%) from 2014

Expenses

Up

$4,004,389

Up $223,339 (+5.9%) from 2014

Net Income

Up

$1,420,941

Up $363,896 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,724,927Liabilities 2011: $230,260Net Assets 2011: $5,494,6672011Assets 2012: $7,258,041Liabilities 2012: $247,919Net Assets 2012: $7,010,1222012Assets 2013: $8,416,430Liabilities 2013: $285,183Net Assets 2013: $8,131,2472013Assets 2014: $10,127,076Liabilities 2014: $778,326Net Assets 2014: $9,348,7502014Assets 2015: $11,258,730Liabilities 2015: $938,158Net Assets 2015: $10,320,5722015Assets 2016: $13,480,627Liabilities 2016: $984,062Net Assets 2016: $12,496,5652016Assets 2017: $15,925,873Liabilities 2017: $893,566Net Assets 2017: $15,032,3072017Assets 2018: $17,947,298Liabilities 2018: $840,304Net Assets 2018: $17,106,9942018Assets 2019: $20,543,873Liabilities 2019: $795,612Net Assets 2019: $19,748,2612019Assets 2020: $23,070,762Liabilities 2020: $579,373Net Assets 2020: $22,491,3892020Assets 2021: $27,779,118Liabilities 2021: $340,638Net Assets 2021: $27,438,4802021Assets 2022: $29,051,484Liabilities 2022: $1,142,479Net Assets 2022: $27,909,0052022Assets 2023: $33,334,152Liabilities 2023: $1,237,620Net Assets 2023: $32,096,5322023

Highlighted filing

2015

Assets$11,258,730
Liabilities$938,158
Net Assets$10,320,572

Operations Trend

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

$10M$5.0M$0Revenue 2011: $3,975,382Expenses 2011: $3,046,791Net Income 2011: $928,5912011Expenses 2012: $3,318,6982012Expenses 2013: $3,412,7272013Revenue 2014: $4,838,095Expenses 2014: $3,781,050Net Income 2014: $1,057,0452014Revenue 2015: $5,425,330Expenses 2015: $4,004,389Net Income 2015: $1,420,9412015Revenue 2016: $5,959,747Expenses 2016: $4,244,293Net Income 2016: $1,715,4542016Revenue 2017: $6,210,865Expenses 2017: $4,130,970Net Income 2017: $2,079,8952017Revenue 2018: $6,482,921Expenses 2018: $4,725,105Net Income 2018: $1,757,8162018Revenue 2019: $7,342,560Expenses 2019: $4,617,381Net Income 2019: $2,725,1792019Revenue 2020: $7,269,506Expenses 2020: $4,516,327Net Income 2020: $2,753,1792020Revenue 2021: $7,720,224Expenses 2021: $4,635,161Net Income 2021: $3,085,0632021Revenue 2022: $8,907,400Expenses 2022: $5,624,490Net Income 2022: $3,282,9102022Revenue 2023: $9,254,357Expenses 2023: $6,085,394Net Income 2023: $3,168,9632023

Highlighted filing

2015

Revenue$5,425,330
Expenses$4,004,389
Net Income$1,420,941
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,425,330
Mission and Program Overview

Mission

Pncb promotes optimal outcomes in global pediatric health by providing credentialing services that validate specialized knowledge and continuing competence in pediatric care.

The mission of the pediatric nursing certification board (pncb) is to provide the highest quality certification services for nursing professionals who care for pediatric populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,146,819$7,432,808▲ $285,989
Savings and Temporary Cash Investments$2,057,555$2,889,596▲ $832,041
Land, Buildings, and Equipment, Net$645,874$575,819▼ $70,055
Prepaid Expenses and Deferred Charges$119,213$236,302▲ $117,089
Accounts Receivable$101,968$81,592▼ $20,376
Total Assets$10,127,076$11,258,730▲ $1,131,654
Other Assets Total$55,647$42,613▼ $13,034
Liabilities
Other Liabilities$458,551$534,366▲ $75,815
Accounts Payable and Accrued Expenses$316,755$398,382▲ $81,627
Deferred Revenue$3,020$5,410▲ $2,390
Total Liabilities$778,326$938,158▲ $159,832
Net Assets / Fund Balance
Unrestricted Net Assets$9,348,750$10,320,572▲ $971,822
Total Net Assets Fund Balance$9,348,750$10,320,572▲ $971,822
Total Liabilities and Net Assets / Fund Balance$10,127,076$11,258,730▲ $1,131,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$402,987$56,418$459,405
Equipment$70,153$214,444$284,597
Other Land Buildings$102,679$23,767$126,446
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S HarrisonChief Executive OfficerFT$207,871$47,885$255,756
L Adele FoersterChief Credentialing OfficerFT$128,951$6,158$135,109
Andrea BurnsChief Financial OfficerFT$121,047$6,342$127,389
Kathleen HurleyChief Operating OfficerFT$111,257$1,338$112,595

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCComputer-based Testing And Exam Developm1501 S CLINTON STREET, Baltimore, MD 21224$525,587
Prestige Technologies INCIt Services3 RESEARCH PLACE, Rockville, MD 20850$417,674
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,194,435
Investment Income
$236,307
Other Revenue
$-5,412
Change in Net Assets
$1,420,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,425,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-449,119
Total Revenue per Audited Statements
$4,976,211
Total Revenue per Form 990
$5,425,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,220,468
Salaries, Compensation, and Employee Benefits$1,783,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,263,921
Information Technology---$335,564
Current Officers, Directors, Trustees, and Key Employees---$255,756
Travel---$247,142
Advertising---$151,756
Occupancy---$131,169
Office Expenses---$130,743
Other Employee Benefits---$113,410
Payroll Taxes---$105,225
Depreciation Depletion---$96,497
All Other Expenses---$88,846
Other Expenses---$51,253
Pension Plan Contributions---$45,609
Fees for Service Investment Mgmnt Fees---$37,826
Insurance---$21,336
Fees for Services Accounting---$18,375
Fees for Services Other---$17,680
Fees for Services Legal---$12,549
Total Functional Expenses$0$0$0$4,004,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,004,389
Total Expenses per Audited Statements$4,004,389
Total Expenses per Form 990$4,004,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Improvements$364,644
Deferred Rent Expense$169,722
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, Section B, Line 11

The 990 is sent via email to the board of directors prior to the signing and filing of the 990 and available at a face-to-face board meeting prior to filing the tax return.

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

The organization annually asks the board of directors to sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization participates and obtains salary performance surveys conducted in the washington dc metro area. Based upon this information and the performance of the ceo, the board determines the salary increase for the ceo.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pediatric Nursing Certification Board
EIN
51-0188378
Phone
3013302921
Address
9605 MEDICAL CENTER DR NO 250, ROCKVILLE, MD 20850
Doing Business As
Pncb

Signing Officer

Name
Margaret S Harrison
Title
CEO
Phone
3013302921
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret S Harrison
Formed
1975
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
410

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The board believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the fiscal years ended september 30, 2012 through 2015 remain open for examination by taxing authorities.

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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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0335564
IRS990/InsuranceGrp/TotalAmt021336
IRS990/InvestmentIncomeGrp/ExclusionAmt0236307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236307
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07146819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07432808
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575819
IRS990/LandBldgEquipCostOrOtherBssAmt0870448
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PEDIATRIC NURSING CERTIFICATION BOARD (PNCB) IS TO PROVIDE THE HIGHEST QUALITY CREDENTIALING SERVICES FOR NURSING PROFESSIONALS WHO CARE FOR PEDIATRIC POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09348750
IRS990/NetAssetsOrFundBalancesEOYAmt010320572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-449119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0131169
IRS990/OfficeExpensesGrp/TotalAmt0130743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055647
IRS990/OtherAssetsTotalGrp/EOYAmt042613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113410
IRS990/OtherExpensesGrp/Desc0EXAM FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOOK EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0704837
IRS990/OtherExpensesGrp/TotalAmt1103868
IRS990/OtherExpensesGrp/TotalAmt271027
IRS990/OtherExpensesGrp/TotalAmt351253
IRS990/OtherLiabilitiesGrp/BOYAmt0458551
IRS990/OtherLiabilitiesGrp/EOYAmt0534366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-5412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5412
IRS990/OtherRevenueTotalAmt0-5412
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105225
IRS990/PensionPlanContributionsGrp/TotalAmt045609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236302
IRS990/PrincipalOfficerNm0MARGARET S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PRACTICE PEDIA
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCE PEDIATRIC NURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02890481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12303954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02890481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12303954
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PRACTICE EXAMS - PNCB OFFERS GENERAL PRACTICE PEDIATRIC NURSE EXAMS FOR THOSE THAT QUALIFY. AN ANNUAL RECERTIFICATION PROGRAM OCCURS FOR THOSE WHO CURRENTLY HOLD THE CREDENTIAL. IN ORDER TO PROVIDE THESE EXAMS, PNCB INCURS EXPENSES OF EXAM SEAT FEES FROM OUR COMPUTER-BASED TESTING VENDOR, TRAVEL FOR OUR VOLUNTEER EXAM WRITERS, PSYCHOMETERICIAN FEES, SALARIES AND BENEFITS FOR OUR EMPLOYEES (EXAM DEVELOPMENT STAFF, CUSTOMER SERVICE STAFF, MARKETING STAFF, AND ADMINISTRATIVE STAFF), DATABASE PROGRAMMING FOR OUR TEST BANK, MARKETING EXPENSES, COMPUTER BASED TEST UPDATES, OFFICE SUPPLIES, SHIPPING EXPENSE, PRINTING EXPENSE, PERMISSIONS EXPENSE, MARKETING EXPENSES, COMPUTER TECH SUPPORT, RENT EXPENSE, TELEPHONE EXPENSE, DEPRECIATION EXPENSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209320
IRS990/PYOtherExpensesAmt02305144
IRS990/PYOtherRevenueAmt0-6370
IRS990/PYProgramServiceRevenueAmt04635145
IRS990/PYRevenuesLessExpensesAmt01057045
IRS990/PYSalariesCompEmpBnftPaidAmt01475906
IRS990/PYTotalExpensesAmt03781050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04838095
IRS990/ReconcilationRevenueExpnssAmt01420941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02057555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02889596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt070153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04004389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-449119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0-449119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05425330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 THROUGH 2015 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575819
IRS990ScheduleD/TotalExpensesPerForm990Amt04004389
IRS990ScheduleD/TotalLiabilityAmt0534366
IRS990ScheduleD/TotalRevenuePerForm990Amt05425330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04976211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04004389
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET S HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO THE SIGNING AND FILING OF THE 990 AND AVAILABLE AT A FACE-TO-FACE BOARD MEETING PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY ASKS THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PARTICIPATES AND OBTAINS SALARY PERFORMANCE SURVEYS CONDUCTED IN THE WASHINGTON DC METRO AREA. BASED UPON THIS INFORMATION AND THE PERFORMANCE OF THE CEO, THE BOARD DETERMINES THE SALARY INCREASE FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010127076
IRS990/TotalAssetsEOYAmt011258730
IRS990/TotalAssetsGrp/BOYAmt010127076
IRS990/TotalAssetsGrp/EOYAmt011258730
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt04004389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778326
IRS990/TotalLiabilitiesEOYAmt0938158
IRS990/TotalLiabilitiesGrp/BOYAmt0778326
IRS990/TotalLiabilitiesGrp/EOYAmt0938158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09348750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010320572
IRS990/TotalOtherCompensationAmt024264
IRS990/TotalProgramServiceRevenueAmt05194435
IRS990/TotalReportableCompFromOrgAmt0606585
IRS990/TotalRevenueGrp/ExclusionAmt0230895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05194435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05425330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010127076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011258730
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.3$1.24$32.1$9.25$6.09$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$1.14$27.9$8.91$5.62$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.34$27.4$7.72$4.64$3.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.58$22.5$7.27$4.52$2.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.80$19.7$7.34$4.62$2.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.84$17.1$6.48$4.73$1.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.89$15.0$6.21$4.13$2.08
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.98$12.5$5.96$4.24$1.72
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.94$10.3$5.43$4.00$1.42
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.78$9.35$4.84$3.78$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.29$8.13$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.25$7.01$3.32
2011Summary only. Only limited summary data is available for this year.$5.72$0.23$5.49$3.98$3.05$0.93