Civic Intelligence

Pediatric Nursing Certification Board

990 • Fiscal year 2019 • EIN 51-0188378

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 31, 2020

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

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$304,856

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,543,873

Up $2,596,575 (+14%) from 2018

Net Assets

Up

$19,748,261

Up $2,641,267 (+15%) from 2018

Liabilities

Down

$795,612

Down $44,692 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$7,342,560

Up $859,639 (+13%) from 2018

Expenses

Down

$4,617,381

Down $107,724 (-2.3%) from 2018

Net Income

Up

$2,725,179

Up $967,363 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$20,543,873
Liabilities$795,612
Net Assets$19,748,261
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$7,342,560
Expenses$4,617,381
Net Income$2,725,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$11,362,031
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$12,892,345$11,546,098▼ $1,346,247
Cash and Non-Interest-Bearing Accounts$4,384,688$8,324,382▲ $3,939,694
Land, Buildings, and Equipment, Net$349,992$291,615▼ $58,377
Accounts Receivable$141,780$239,017▲ $97,237
Prepaid Expenses and Deferred Charges$131,437$95,705▼ $35,732
Total Assets$17,947,298$20,543,873▲ $2,596,575
Other Assets Total$47,056$47,056→ $0
Liabilities
Accounts Payable and Accrued Expenses$428,741$433,535▲ $4,794
Other Liabilities$411,563$362,077▼ $49,486
Total Liabilities$840,304$795,612▼ $44,692
Net Assets / Fund Balance
Unrestricted Net Assets$17,106,994$19,748,261▲ $2,641,267
Total Net Assets Fund Balance$17,106,994$19,748,261▲ $2,641,267
Total Liabilities and Net Assets / Fund Balance$17,947,298$20,543,873▲ $2,596,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,278$223,627$456,905
Other Land Buildings$34,410$95,811$130,221
Equipment$23,927$105,127$129,054
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret S HarrisonChief Executive OfficerFT$258,931$45,925$304,856
Kathleen HurleyChief Operating OfficerFT$177,302$41,039$218,341
L Adele FoersterChief Credentialing OfficerFT$140,510$10,096$150,606
Andrea BurnsChief Financial OfficerFT$123,876$14,384$138,260
Lesley LightfootManaging Director, Credentialing ProgramsFT$102,866$7,469$110,335

Board Members and Trustees

NameTitle
Natalie Van WaningChair
Carly ByrneDirector
Debra ArnowDirector
Karla NygrenDirector
Michael MaymiDirector
Sina J LinmanDirector
Susan M Burke PhdDirector
Theresa Mikhailov Md PhdDirector
Donna BiganiSecretary
Gloria FabreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prometric INCComputer-based Examination Fees1501 S CLINTON STREET, Baltimore, MD 21224$511,528
Association Consulting Group INCDatabase Services11000 BROKEN LAND PKWY, Columbia, MD 21044$385,303
Psi Services INCExam Development And Psychometric Oversi1800 W 105TH ST, Okathe, KS 66061$224,801
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,924,524
Investment Income
$418,036
Other Revenue
$0
Change in Net Assets
$2,725,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,292,809
Revenue Not Reported on Financial Statements
$49,751
Revenue Not Reported on Form 990
$-83,912
Total Revenue per Audited Statements
$7,208,897
Total Revenue per Form 990
$7,342,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,604,290
Salaries, Compensation, and Employee Benefits$2,013,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,171,217
Current Officers, Directors, Trustees, and Key Employees---$538,138
Information Technology---$321,444
Travel---$260,347
All Other Expenses---$233,949
Fees for Services Other---$152,178
Other Expenses---$130,950
Occupancy---$130,406
Other Employee Benefits---$125,154
Payroll Taxes---$113,199
Advertising---$84,162
Depreciation Depletion---$75,040
Office Expenses---$67,297
Pension Plan Contributions---$65,383
Fees for Service Investment Mgmnt Fees---$49,751
Fees for Services Accounting---$49,718
Insurance---$31,234
Fees for Services Legal---$10,746
Total Functional Expenses$0$0$0$4,617,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,617,381
Expenses per Audited Statements$4,567,630
Total Expenses per Audited Statements$4,567,630
Expenses Not Reported on Financial Statements$49,751
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$362,077
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 11B

“The 990 is sent to the board of directors for review through a secure platform prior to its signing and filing.”

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
2020-03-31
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
450

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Brent a Croghan CPA
Phone
3017705100
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 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, 2019 and 2018. 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/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/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR, CREDENTIALING PROGRAMS
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IRS990/MissionDesc0PNCB PROMOTES OPTIMAL OUTCOMES IN GLOBAL PEDIATRIC HEALTH BY PROVIDING CERTIFICATION SERVICES THAT VALIDATE SPECIALIZED KNOWLEDGE AND CONTINUING COMPETENCE IN PEDIATRIC NURSING.
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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, PSYCHOMETRICIAN 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-83912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049751
IRS990ScheduleD/RevenueSubtotalAmt07292809
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, 2019 AND 2018. 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:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET S HARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHLEEN HURLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2L ADELE FOERSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF CREDENTIALING OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE PLATFORM PRIOR TO ITS SIGNING AND FILING.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,543,873
Liabilities
$795,612
Net assets
$19,748,261
Revenue
$7,342,560
Expenses
$4,617,381
Net income
$2,725,179
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
2019Detailed filing. Detailed filing data is available for this year.$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