Civic Intelligence

Pediatric Nursing Certification Board

990 • Fiscal year 2016 • EIN 51-0188378

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.PNCB.ORG

View Organization Page

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

17th percentile

0.07x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.17x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

29%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$265,285

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

9.9%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,480,627

Up $2,221,897 (+20%) from 2015

Net Assets

Up

$12,496,565

Up $2,175,993 (+21%) from 2015

Liabilities

Up

$984,062

Up $45,904 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$5,959,747

Up $534,417 (+9.9%) from 2015

Expenses

Up

$4,244,293

Up $239,904 (+6.0%) from 2015

Net Income

Up

$1,715,454

Up $294,513 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$13,480,627
Liabilities$984,062
Net Assets$12,496,565
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$5,959,747
Expenses$4,244,293
Net Income$1,715,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$5,960,755
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$7,432,808$8,909,347▲ $1,476,539
Savings and Temporary Cash Investments$2,889,596$3,828,436▲ $938,840
Land, Buildings, and Equipment, Net$575,819$489,718▼ $86,101
Prepaid Expenses and Deferred Charges$236,302$144,852▼ $91,450
Accounts Receivable$81,592$66,240▼ $15,352
Total Assets$11,258,730$13,480,627▲ $2,221,897
Other Assets Total$42,613$42,034▼ $579
Liabilities
Other Liabilities$534,366$497,503▼ $36,863
Accounts Payable and Accrued Expenses$398,382$482,219▲ $83,837
Deferred Revenue$5,410$4,340▼ $1,070
Total Liabilities$938,158$984,062▲ $45,904
Net Assets / Fund Balance
Unrestricted Net Assets$10,320,572$12,496,565▲ $2,175,993
Total Net Assets Fund Balance$10,320,572$12,496,565▲ $2,175,993
Total Liabilities and Net Assets / Fund Balance$11,258,730$13,480,627▲ $2,221,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,539$98,866$459,405
Equipment$43,530$246,892$290,422
Other Land Buildings$85,649$41,987$127,636
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S HarrisonChief Executive OfficerFT$222,794$42,491$265,285
Kathleen HurleyChief Operating OfficerFT$153,889$8,485$162,374
L Adele FoersterChief Credentialing OfficerFT$129,405$6,076$135,481
Andrea A BurnsChief Financial OfficerFT$127,316$7,093$134,409

Board Members and Trustees

NameTitle
nicole Telihardchair
barbara Graychair-elect
Dennis VickersdIRECTOR
Karla NygrenDirector
Maureen MaddenDirector
Sina LinmandIRECTOR
dana etzel-hardmanDirector
Natalie Van Waningsecretary
gloria FabreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric IncComputer Based Testing1501 S Clinton Street, Baltimore, MD 21224$578,020
Prestige Technologies IncComputer/IT services3 Research Place, Rockville, MD 20850$247,987
Professional Examination ServiceExam Development Services475 Riverside Drive Suite 600, New York, NY 10115$138,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,510,968
Investment Income
$246,992
Other Revenue
$201,787
Change in Net Assets
$1,715,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,960,755
Revenue Not Reported on Financial Statements
$-1,008
Revenue Not Reported on Form 990
$460,539
Other Revenue Adjustments
$-1,008
Total Revenue per Audited Statements
$6,421,294
Total Revenue per Form 990
$5,959,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,931
Salaries, Compensation, and Employee Benefits$1,790,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,105,298
Current Officers, Directors, Trustees, and Key Employees---$427,659
Travel---$285,670
Information Technology---$256,782
Fees for Services Other---$180,829
Office Expenses---$137,640
All Other Expenses---$135,242
Occupancy---$130,894
Advertising---$129,923
Other Employee Benefits---$111,572
Payroll Taxes---$101,877
Depreciation Depletion---$97,671
Other Expenses---$59,792
Pension Plan Contributions---$43,956
Fees for Service Investment Mgmnt Fees---$39,916
Fees for Services Legal---$27,460
Insurance---$27,434
Fees for Services Accounting---$18,928
Total Functional Expenses$0$0$0$4,244,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,245,301
Expenses per Audited Statements$4,244,293
Total Expenses per Form 990$4,244,293
Expenses Not Reported on Form 990$1,008
Expenses Not Reported on Financial Statements$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$326,420
Deferred Rent Expense$171,083
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
Yes
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 4

“changes were made to the board policy manual to approve all certifications and recertification program policies, establish eligibility requirements for initial certification, and create oversight of processes related to exam development and administration activities including, but not limited to: exam content specifications, selection and training of SMEs, item development and review, cut score determination, exam form assembly, exam administration, security, scoring, and reporting. The board also agreed to edit the document "Agreement by a member of the board of directors to hold board matters confidential" to read that it is enforced for a 2 year period following service on the board.”

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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret S Harrison
Formed
1975
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
450

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 III, line 3

“The CPEN exam and certificants was sold to BCEN on July 1, 2016.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“loss on sale of asset -1,008.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of asset 1,008.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE PEDIATRIC NURSING CERTIFICATION BOARD (PNCB) IS TO PROVIDE THE HIGHEST QUALITY CERTIFICATION SERVICES FOR NURSING PROFESSIONALS WHO CARE FOR PEDIATRIC POPULATIONS.
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IRS990/GainOrLossGrp/OtherAmt0-1008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05960755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0256782
IRS990/InsuranceGrp/TotalAmt027434
IRS990/InvestmentIncomeGrp/ExclusionAmt0248000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07432808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08909347
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489718
IRS990/LandBldgEquipCostOrOtherBssAmt0877463
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01008
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/NetAssetsOrFundBalancesBOYAmt010320572
IRS990/NetAssetsOrFundBalancesEOYAmt012496565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0130894
IRS990/OfficeExpensesGrp/TotalAmt0137640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042613
IRS990/OtherAssetsTotalGrp/EOYAmt042034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111572
IRS990/OtherExpensesGrp/Desc0exam fees
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/TotalAmt0744910
IRS990/OtherExpensesGrp/TotalAmt1109722
IRS990/OtherExpensesGrp/TotalAmt271118
IRS990/OtherExpensesGrp/TotalAmt359792
IRS990/OtherLiabilitiesGrp/BOYAmt0534366
IRS990/OtherLiabilitiesGrp/EOYAmt0497503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201787
IRS990/OtherRevenueTotalAmt0201787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0101877
IRS990/PensionPlanContributionsGrp/TotalAmt043956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144852
IRS990/PrincipalOfficerNm0MARGARET S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PRACTICE pedia
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCE PEDIATRIC NURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02935580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12575388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02935580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575388
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/PYInvestmentIncomeAmt0236307
IRS990/PYOtherExpensesAmt02220468
IRS990/PYOtherRevenueAmt0-5412
IRS990/PYProgramServiceRevenueAmt05194435
IRS990/PYRevenuesLessExpensesAmt01420941
IRS990/PYSalariesCompEmpBnftPaidAmt01783921
IRS990/PYTotalExpensesAmt04004389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05425330
IRS990/ReconcilationRevenueExpnssAmt01715454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02889596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03828436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290422
IRS990ScheduleD/ExpensesNotReportedAmt01008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04244293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0460539
IRS990ScheduleD/OtherExpensesIncludedAmt01008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1171083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Leasehold Improvements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent Expense
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1008
IRS990ScheduleD/RevenueNotReportedAmt0460539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1008
IRS990ScheduleD/RevenueSubtotalAmt05960755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0loss on sale of asset -1,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of asset 1,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489718
IRS990ScheduleD/TotalExpensesPerForm990Amt04244293
IRS990ScheduleD/TotalLiabilityAmt0497503
IRS990ScheduleD/TotalRevenuePerForm990Amt05959747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06421294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04245301
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt021494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Margaret S Harrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kathleen Hurley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPEN exam and certificants was sold to BCEN on July 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1changes were made to the board policy manual to approve all certifications and recertification program policies, establish eligibility requirements for initial certification, and create oversight of processes related to exam development and administration activities including, but not limited to: exam content specifications, selection and training of SMEs, item development and review, cut score determination, exam form assembly, exam administration, security, scoring, and reporting. The board also agreed to edit the document "Agreement by a member of the board of directors to hold board matters confidential" to read that it is enforced for a 2 year period following service on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The organization annually asks the Board of Directors to sign a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the 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/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,480,627
Liabilities
$984,062
Net assets
$12,496,565
Revenue
$5,959,747
Expenses
$4,244,293
Net income
$1,715,454
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
Peer Organizations

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