Civic Intelligence

Pediatric Nursing Certification Board

990 • Fiscal year 2018 • EIN 51-0188378

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

15th percentile

0.05x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$290,919

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,947,298

Up $2,021,425 (+13%) from 2017

Net Assets

Up

$17,106,994

Up $2,074,687 (+14%) from 2017

Liabilities

Down

$840,304

Down $53,262 (-6.0%) from 2017

Revenue

Up

$6,482,921

Up $272,056 (+4.4%) from 2017

Expenses

Up

$4,725,105

Up $594,135 (+14%) from 2017

Net Income

Down

$1,757,816

Down $322,079 (-15%) from 2017

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

2018

Assets$17,947,298
Liabilities$840,304
Net Assets$17,106,994

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

2018

Revenue$6,482,921
Expenses$4,725,105
Net Income$1,757,816
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$10,201,751
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$11,887,548$12,892,345▲ $1,004,797
Cash and Non-Interest-Bearing Accounts$3,409,577$4,384,688▲ $975,111
Land, Buildings, and Equipment, Net$418,020$349,992▼ $68,028
Accounts Receivable$69,295$141,780▲ $72,485
Prepaid Expenses and Deferred Charges$99,332$131,437▲ $32,105
Total Assets$15,925,873$17,947,298▲ $2,021,425
Other Assets Total$42,101$47,056▲ $4,955
Liabilities
Accounts Payable and Accrued Expenses$434,170$428,741▼ $5,429
Other Liabilities$456,661$411,563▼ $45,098
Deferred Revenue$2,735$0▼ $2,735
Total Liabilities$893,566$840,304▼ $53,262
Net Assets / Fund Balance
Unrestricted Net Assets$15,032,307$17,106,994▲ $2,074,687
Total Net Assets Fund Balance$15,032,307$17,106,994▲ $2,074,687
Total Liabilities and Net Assets / Fund Balance$15,925,873$17,947,298▲ $2,021,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,684$181,221$456,905
Other Land Buildings$49,565$78,071$127,636
Equipment$24,743$90,234$114,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S HarrisonChief Executive OfficerFT$256,911$34,008$290,919
Kathleen HurleyChief Operating OfficerFT$160,588$13,510$174,098
Andrea BurnsChief Financial OfficerFT$129,004$18,145$147,149
L Adele FoersterChief Credentialing OfficerFT$135,649$9,664$145,313

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCComputer-based Examination Fees1501 S CLINTON STREET, Baltimore, MD 21224$557,622
Professional Examination ServiceExam Development Services475 RIVERSIDE DRIVE SUITE 600, New York, NY 10115$186,461
Ipx Medical Center Drive InvestorsOffice Space Rent301 OXFORD VALLEY RD SUITE 1203A, Yardley, PA 19067$174,737
Brentwood Bwi One Llcwestin BaltimoreHotel For Committee Meetings1564 CROSSWAYS BLVD, Chesepeake, VA 23320$101,007
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,246,951
Investment Income
$235,970
Other Revenue
$0
Change in Net Assets
$1,757,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,430,324
Revenue Not Reported on Financial Statements
$52,597
Revenue Not Reported on Form 990
$316,871
Total Revenue per Audited Statements
$6,747,195
Total Revenue per Form 990
$6,482,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,661,949
Salaries, Compensation, and Employee Benefits$2,063,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,232,458
Information Technology---$658,469
Current Officers, Directors, Trustees, and Key Employees---$509,749
All Other Expenses---$298,819
Other Employee Benefits---$257,705
Travel---$217,427
Occupancy---$129,384
Fees for Services Other---$115,090
Advertising---$108,624
Depreciation Depletion---$76,920
Pension Plan Contributions---$63,244
Other Expenses---$57,510
Fees for Service Investment Mgmnt Fees---$52,597
Insurance---$28,903
Fees for Services Accounting---$20,000
Fees for Services Legal---$11,371
Total Functional Expenses$0$0$0$4,725,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,725,105
Expenses per Audited Statements$4,672,508
Total Expenses per Audited Statements$4,672,508
Expenses Not Reported on Financial Statements$52,597
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$411,563
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 board added language to the board policy manual that if a current officer pursues a different officer position and non-officer board member(s) also pursue the same position, then an election will occur instead of a slate from the executive committee. By having an election, this avoids a conflict of interest.

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
2019-02-08
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, 2018 and 2017. 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/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/GainOrLossGrp/SecuritiesAmt0-127092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03591738
IRS990/GrossReceiptsAmt010201751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0658469
IRS990/InsuranceGrp/TotalAmt028903
IRS990/InvestmentIncomeGrp/ExclusionAmt0363062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011887548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012892345
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349992
IRS990/LandBldgEquipCostOrOtherBssAmt0699518
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03718830
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/NetAssetsOrFundBalancesBOYAmt015032307
IRS990/NetAssetsOrFundBalancesEOYAmt017106994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-127092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0129384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042101
IRS990/OtherAssetsTotalGrp/EOYAmt047056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257705
IRS990/OtherExpensesGrp/Desc0EXAM FEES
IRS990/OtherExpensesGrp/Desc1EXAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0575705
IRS990/OtherExpensesGrp/TotalAmt1203584
IRS990/OtherExpensesGrp/TotalAmt2107546
IRS990/OtherExpensesGrp/TotalAmt357510
IRS990/OtherLiabilitiesGrp/BOYAmt0456661
IRS990/OtherLiabilitiesGrp/EOYAmt0411563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/TotalAmt063244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131437
IRS990/PrincipalOfficerNm0MARGARET S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCE PEDIATRIC NURSING
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL PRACTICE PEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03555389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12691562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03555389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12691562
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/PYInvestmentIncomeAmt0297984
IRS990/PYOtherExpensesAmt02416109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05912881
IRS990/PYRevenuesLessExpensesAmt02079895
IRS990/PYSalariesCompEmpBnftPaidAmt01714861
IRS990/PYTotalExpensesAmt04130970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06210865
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01757816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052597
IRS990ScheduleD/ExpensesSubtotalAmt04672508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052597
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0456905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0316871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0316871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052597
IRS990ScheduleD/RevenueSubtotalAmt06430324
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, 2018 AND 2017. 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/TotalBookValueLandBuildingsAmt0349992
IRS990ScheduleD/TotalExpensesPerForm990Amt04725105
IRS990ScheduleD/TotalLiabilityAmt0411563
IRS990ScheduleD/TotalRevenuePerForm990Amt06482921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06747195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04672508
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
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/DeferredCompensationFlngOrgAmt016315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19755
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/TotalCompensationFilingOrgAmt0290919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174098
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 BOARD ADDED LANGUAGE TO THE BOARD POLICY MANUAL THAT IF A CURRENT OFFICER PURSUES A DIFFERENT OFFICER POSITION AND NON-OFFICER BOARD MEMBER(S) ALSO PURSUE THE SAME POSITION, THEN AN ELECTION WILL OCCUR INSTEAD OF A SLATE FROM THE EXECUTIVE COMMITTEE. BY HAVING AN ELECTION, THIS AVOIDS A CONFLICT OF INTEREST.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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
2018Detailed filing. Detailed filing data is available for this year.$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