Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1110381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$115,484
Down $17,010 (-13%) from 2014
Net Assets
Down$43,512
Down $22,008 (-34%) from 2014
Liabilities
Up$71,972
Up $4,998 (+7.5%) from 2014
Revenue
Down$428,791
Down $16,938 (-3.8%) from 2014
Expenses
Down$450,799
Down $12,822 (-2.8%) from 2014
Net Income
Down-$22,008
Down $4,116 (-23%) from 2014
The mission of maryland youth and the law, inc is to serve the young people of maryland by providing real-world educational opportunities and experiences that will facilitate their understanding and appreciation of our law and justice system.
To provide law related education and assistance in conducting program activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $61,794 | $55,146 | ▼ $6,648 |
| Cash and Non-Interest-Bearing Accounts | $43,205 | $37,595 | ▼ $5,610 |
| Land, Buildings, and Equipment, Net | $23,394 | $15,159 | ▼ $8,235 |
| Accounts Receivable | - | $4,000 | - |
| Savings and Temporary Cash Investments | $1,994 | $2,216 | ▲ $222 |
| Prepaid Expenses and Deferred Charges | $2,107 | $1,368 | ▼ $739 |
| Total Assets | $132,494 | $115,484 | ▼ $17,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,177 | $65,884 | ▲ $9,707 |
| Unsecured Notes Loans Payable | $10,797 | $6,088 | ▼ $4,709 |
| Total Liabilities | $66,974 | $71,972 | ▲ $4,998 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $55,084 | $31,657 | ▼ $23,427 |
| Unrestricted Net Assets | $10,436 | $11,855 | ▲ $1,419 |
| Total Net Assets Fund Balance | $65,520 | $43,512 | ▼ $22,008 |
| Total Liabilities and Net Assets / Fund Balance | $132,494 | $115,484 | ▼ $17,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,918 | $25,017 | $30,935 |
| Other Land Buildings | $9,241 | $14,865 | $24,106 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellery M Miller Jr | Executive Director/VP | FT | $115,176 | $115,176 |
| Name | Title |
|---|---|
| Mark Scurti | Chair |
| AJ Bellido de Luna | Director |
| Adam Cohen | Director |
| Alice Chong | Director |
| Annabelle Sher | Director |
| Barry Gogel | Director |
| Deborah Potter | Director |
| Gary Norman | Director |
| Kathleen Chapman | Director |
| Michael Gordon | Director |
| Sarah Longson | Director |
| Suzanne Farace | Director |
| Thiruvendran Vignarajah | Director |
| Victor Sulin | Director/Treasurer |
| Joan Cerniglia-Lowensen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,462 |
| Other Expenses | $129,337 |
| Total Fundraising Expense | $47,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,192 | $43,391 | $36,109 | $262,692 |
| Other Employee Benefits | $24,924 | $4,783 | $3,453 | $33,160 |
| Occupancy | $16,458 | $1,586 | $1,785 | $19,829 |
| Payroll Taxes | $14,391 | $1,979 | $1,619 | $17,989 |
| Fees for Services Accounting | - | $11,650 | - | $11,650 |
| Travel | $7,738 | $654 | $535 | $8,927 |
| Depreciation Depletion | $6,587 | $906 | $741 | $8,234 |
| Pension Plan Contributions | $6,097 | $838 | $686 | $7,621 |
| Fees for Services Other | $5,868 | $807 | $660 | $7,335 |
| Office Expenses | $5,293 | $1,159 | $594 | $7,046 |
| All Other Expenses | $1,850 | $1,414 | $56 | $3,320 |
| Conferences and Meetings | $2,147 | $295 | $242 | $2,684 |
| Insurance | $1,472 | $203 | $166 | $1,841 |
| Other Expenses | $1,095 | $150 | $123 | $1,368 |
| Interest | $319 | $44 | $36 | $399 |
| Total Functional Expenses | $332,983 | $70,706 | $47,110 | $450,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $476,494 |
| Expenses per Audited Statements | $450,799 |
| Total Expenses per Form 990 | $450,799 |
| Expenses Not Reported on Form 990 | $25,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,312 |
| Fundraising Direct Expenses | $25,695 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $36,312 | $36,312 | $25,695 | $10,617 |
| Total Events | $36,312 | $36,312 | $25,695 | $10,617 |
“By-Laws Article I - Members Section 8 - Identity of Members The members of the Corporation shall be composed of appointed members. Each member is appointed by a majority of the Board of Directors. The member will retain their status as long as they 1) pay any and all annual dues imposed by the Corporation and 2) meet any and all other conditions as shall be set by the Board of Directors.”
“By-Laws Article II - Board of Directors Section 3 - Nomination and Election of Directors The Nominating Committee will meet at least thirty (30) days prior to the Annual Meeting to decide upon a slate of directors. The committee shall present such slate to the Board of Directors not less than twenty (20) days prior to the Annual Meeting. A member(s) may make a written request to the Nominating Committee not less than ten (10) days prior to the Annual Meeting, designating an additional slate or slates of directors. The Nominating Committee shall present such slate or slates to the Board of Directors. Afterward, the Secretary shall apprise the members of the corporation of said slate or slates. Then, the Nominating Committee shall present the said slate or slates of nominees to the members of the corporation for election at the Annual Meeting.”
“The Treasurer and Vice President apprise the Committee about the audit, overall P&L report with current and prior FY comparison. The committee approves the financials. In addition to the above referenced discussion, each board member is emailed the Form 990 tax return for individual review before discussion.”
“The Conflict of Interest Policy is in the Employee Handbook. An employee or member is given this publication at the initial employment or membership. The Board of Directors monitors incidents of potential or actual conflicts of interests and determines the appropriate course of action.”
“The organization has a Compensation Committee. This Committee researches industry related compensation levels and packages. The Committee also considers the job's responsibilities and duties and the years of service. This information is brought before the Board of Directors for approval.”
“The organization has these documents available on the Guidestar website.”
“A.J. Bellido de Luna - 500 W Baltimore St, Baltimore, MD 21201. Adam Cohen - 23 East Centre Street, Baltimore, MD 21202. Suzanne Farace - 1407 York Road, Suite 300, Lutherville, MD 21093. Ellery M. Miller, Jr. - 5647 Vantage Point Road, Columbia, MD 21044. Annabelle Sher - 100 N. Holliday St Room 346, Baltimore, MD 21202. Victor Sulin - 85 Burns Crossing Road, Severn, MD 21144. Michael Gordon - 100 N. Charles St., Ste 1600, Baltimore, MD 21201. Gary Norman - 4145 Falls Road, Baltimore, MD 21211. Alice Chong - 9800 Savage RD, Fort Meade, MD 20755. Barry Gogel - 2002 Clipper Park Road, Suite 108, Baltimore, MD 21211. Deborah Potter - 14350 Old Marlboro Pike, Upper Marlboro, MD 20772. Thiruvendran Vignarajah - 120 E Baltimore St, Baltimore, MD 21202. Joan Cerniglia-Lowensen - 901 Dulaney Valley Road Suite 400, Towson, MD 21204. Kathleen Chapman - 11101 Gilroy Road, Hunt Valley, MD 21031. Sarah Longson - 1823 York Road, Timonium, MD 21093. Mark Scurti - 5800 Wabash Avenue, Baltimore, MD 21215.”
“PDT/CLREP is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to PDT/CLREP's tax-exempt purpose is subject to taxation as unrelated business income. PDT/CLREP had no unrelated business income for the years ended June 30, 2015 and 2014. In addition, PDT/CLREP qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation files its forms 990 in the U.S. federal jurisdiction and various states. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2011.”
“Special Event 25,695.”
“Special Event 25,695.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56177 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide law related education and assistance in conducting program activities. |
| IRS990/AllOtherContributionsAmt | 0 | 289850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107065360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 W Fayette Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Baltimore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 242 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2684 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 373180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 129337 |
| IRS990/CYOtherRevenueAmt | 0 | 10617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44994 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321462 |
| IRS990/CYTotalExpensesAmt | 0 | 450799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8234 |
| IRS990/Desc | 0 | To serve the citizens and youth of Maryland and to provide law related education. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Citizenship Law Related Education Program (CLREP) |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AJ Bellido de Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Farace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellery M Miller Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Annabelle Sher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor Sulin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alice Chong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barry Gogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Deborah Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thiruvendran Vignarajah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joan Cerniglia-Lowensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathleen Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sarah Longson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Scurti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 83330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 454486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1841 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 36 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/InterestGrp/TotalAmt | 0 | 399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55041 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Professional Development and Training Center, Inc. is to serve the citizens and especially, young people of Maryland, by providing educational opportunities and experiences that will facilitate their understanding of the responsibilities of citizenship under our Constitution and to increase their ability to function effectively in our society. To that end, PDT, Inc. is committed to the development, implementation and evaluation of programs that accomplish this purpose. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10617 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33160 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Phone/Fax/Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36109 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17989 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 686 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7621 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1368 |
| IRS990/PrincipalOfficerNm | 0 | Mark Scurti |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee for service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134873 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328748 |
| IRS990/PYTotalExpensesAmt | 0 | 463621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 445729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 373180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2039873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 182897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2039873 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 373180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2039873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2039882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 450799 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24106 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25695 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25695 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 428791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PDT/CLREP is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to PDT/CLREP's tax-exempt purpose is subject to taxation as unrelated business income. PDT/CLREP had no unrelated business income for the years ended June 30, 2015 and 2014. In addition, PDT/CLREP qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation files its forms 990 in the U.S. federal jurisdiction and various states. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event 25,695. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special Event 25,695. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.