Civic Intelligence

Pediatric Nursing Certification Board

990 • Fiscal year 2017 • EIN 51-0188378

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 16, 2018

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

0.06x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.14x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$15,925,873

Up $2,445,246 (+18%) from 2016

Net Assets

Up

$15,032,307

Up $2,535,742 (+20%) from 2016

Liabilities

Down

$893,566

Down $90,496 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

Up

$6,210,865

Up $251,118 (+4.2%) from 2016

Expenses

Down

$4,130,970

Down $113,323 (-2.7%) from 2016

Net Income

Up

$2,079,895

Up $364,441 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$15,925,873
Liabilities$893,566
Net Assets$15,032,307
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$6,210,865
Expenses$4,130,970
Net Income$2,079,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,210,865
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,909,347$11,887,548▲ $2,978,201
Cash and Non-Interest-Bearing Accounts$3,828,436$3,409,577▼ $418,859
Land, Buildings, and Equipment, Net$489,718$418,020▼ $71,698
Prepaid Expenses and Deferred Charges$144,852$99,332▼ $45,520
Accounts Receivable$66,240$69,295▲ $3,055
Total Assets$13,480,627$15,925,873▲ $2,445,246
Other Assets Total$42,034$42,101▲ $67
Liabilities
Other Liabilities$497,503$456,661▼ $40,842
Accounts Payable and Accrued Expenses$482,219$434,170▼ $48,049
Deferred Revenue$4,340$2,735▼ $1,605
Total Liabilities$984,062$893,566▼ $90,496
Net Assets / Fund Balance
Unrestricted Net Assets$12,496,565$15,032,307▲ $2,535,742
Total Net Assets Fund Balance$12,496,565$15,032,307▲ $2,535,742
Total Liabilities and Net Assets / Fund Balance$13,480,627$15,925,873▲ $2,445,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,091$141,314$459,405
Equipment$32,513$241,854$274,367
Other Land Buildings$67,416$60,220$127,636
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S HarrisonChief Executive OfficerFT$262,812$28,462$291,274
Kathleen HurleyChief Operating OfficerFT$159,806$13,463$173,269
Andrea BurnsChief Financial OfficerFT$126,520$18,190$144,710
L Adele FoersterChief Credentialing OfficerFT$130,780$9,372$140,152

Board Members and Trustees

NameTitle
Barbara GrayChair
Carly ByrneDirector
Debra ArnowDirector
Dennis VickersDirector
Donna BiganiDirector
Karla NygrenDirector
Michael MaymiDirector
Sina LinmanDirector
Natalie Van WaningSecretary
Gloria FabreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCComputer-based Examination Fees1501 S CLINTON STREET, Baltimore, MD 21224$493,017
Velir Studios INCWebsite Design And Hosting Fees212 ELM STREET, Somerville, MA 02144$170,000
Ipx Medical Center Drive InvestorsOffice Space Rent301 OXFORD VALLEY RD SUITE 1203A, Yardley, PA 19067$169,397
Professional Examination ServiceExam Development Services475 RIVERSIDE DRIVE SUITE 600, New York, NY 10115$162,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,912,881
Investment Income
$297,984
Other Revenue
$0
Change in Net Assets
$2,079,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,210,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$455,847
Total Revenue per Audited Statements
$6,666,712
Total Revenue per Form 990
$6,210,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,109
Salaries, Compensation, and Employee Benefits$1,714,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,000,438
Current Officers, Directors, Trustees, and Key Employees---$458,331
All Other Expenses---$316,384
Information Technology---$285,199
Travel---$274,640
Fees for Services Other---$214,333
Other Employee Benefits---$195,206
Occupancy---$132,185
Advertising---$131,550
Depreciation Depletion---$85,318
Other Expenses---$74,849
Pension Plan Contributions---$60,886
Fees for Service Investment Mgmnt Fees---$45,797
Insurance---$27,994
Fees for Services Accounting---$19,635
Fees for Services Legal---$12,861
Total Functional Expenses$0$0$0$4,130,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,130,970
Total Expenses per Audited Statements$4,130,970
Total Expenses per Form 990$4,130,970
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 Rent$456,661
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

“The pncb board added a nurse executive at large member position of expertise to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 is sent via email to the board of directors prior to its signing and filing. The draft is also avaialble 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 the 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

Signing Officer

Name
Margaret S Harrison
Title
CEO
Phone
3013302921
Signed
2018-03-16
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
17
Volunteers
400

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Brent a Croghan CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Pncb promotes optimal outcomes in global pediatric health by providing certification services that validate specialized knowledge and continuing competence in pediatric nursing.”

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 is exempt from the payment of income taxes on their exempt activities under the provisions of section 501(c)(6) of the internal revenue code. Under these provisions, no tax is imposed on any income related to the board's tax-exempt purpose. The board has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2017 and 2016. The board is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The board's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/Desc0ADVANCED PRACTICE EXAMS - PNCB OFFERS ADVANCED PRACTICE PEDIATRIC NURSE PRACTITIONER EXAMS FOR THOSE THAT QUALIFY. AN ANNUAL RECERTIFICATION PROGRAM OCCURS FOR THOSE WHO CURRENTLY HOLD THE CREDENTIAL. IN ORDER TO PROVIDE THESE EXAMS AND RECERTIFICATION, 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11161806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CREDENTIALING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06210865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0285199
IRS990/InsuranceGrp/TotalAmt027994
IRS990/InvestmentIncomeGrp/ExclusionAmt0297984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08909347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011887548
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418020
IRS990/LandBldgEquipCostOrOtherBssAmt0861408
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PNCB PROMOTES OPTIMAL OUTCOMES IN GLOBAL PEDIATRIC HEALTH BY PROVIDING CERTIFICATION SERVICES THAT VALIDATE SPECIALIZED KNOWLEDGE AND CONTINUING COMPETENCE IN PEDIATRIC NURSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012496565
IRS990/NetAssetsOrFundBalancesEOYAmt015032307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0455847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042034
IRS990/OtherAssetsTotalGrp/EOYAmt042101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195206
IRS990/OtherExpensesGrp/Desc0EXAM FEES
IRS990/OtherExpensesGrp/Desc1EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0519980
IRS990/OtherExpensesGrp/TotalAmt1174992
IRS990/OtherExpensesGrp/TotalAmt2100392
IRS990/OtherExpensesGrp/TotalAmt374849
IRS990/OtherLiabilitiesGrp/BOYAmt0497503
IRS990/OtherLiabilitiesGrp/EOYAmt0456661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt060886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099332
IRS990/PrincipalOfficerNm0MARGARET S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCE PEDIATRIC NURS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PRACTICE PEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03409941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12502940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12502940
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/PYInvestmentIncomeAmt0246992
IRS990/PYOtherExpensesAmt02453931
IRS990/PYOtherRevenueAmt0201787
IRS990/PYProgramServiceRevenueAmt05510968
IRS990/PYRevenuesLessExpensesAmt01715454
IRS990/PYSalariesCompEmpBnftPaidAmt01790362
IRS990/PYTotalExpensesAmt04244293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05959747
IRS990/ReconcilationRevenueExpnssAmt02079895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274367
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04130970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0455847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0455847
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06210865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO THE BOARD'S TAX-EXEMPT PURPOSE. THE BOARD HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2017 AND 2016. THE BOARD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BOARD'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418020
IRS990ScheduleD/TotalExpensesPerForm990Amt04130970
IRS990ScheduleD/TotalLiabilityAmt0456661
IRS990ScheduleD/TotalRevenuePerForm990Amt06210865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06666712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04130970
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159806
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/DeferredCompensationFlngOrgAmt015769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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/TotalCompensationFilingOrgAmt0291274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PNCB PROMOTES OPTIMAL OUTCOMES IN GLOBAL PEDIATRIC HEALTH BY PROVIDING CERTIFICATION SERVICES THAT VALIDATE SPECIALIZED KNOWLEDGE AND CONTINUING COMPETENCE IN PEDIATRIC NURSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PNCB BOARD ADDED A NURSE EXECUTIVE AT LARGE MEMBER POSITION OF EXPERTISE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO ITS SIGNING AND FILING. THE DRAFT IS ALSO AVAIALBLE 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 THE 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 I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,925,873
Liabilities
$893,566
Net assets
$15,032,307
Revenue
$6,210,865
Expenses
$4,130,970
Net income
$2,079,895
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
2017Detailed filing. Detailed filing data is available for this year.$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