Civic Intelligence

Professional Development & Training Center Inc

990 • Fiscal year 2015 • EIN 52-1110381

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

520 W Fayette StreetBaltimore, MD 21201

(410) 706-5360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$115,176

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $128,079Liabilities 2011: $43,323Net Assets 2011: $84,7562011Assets 2012: $129,348Liabilities 2012: $63,982Net Assets 2012: $65,3662012Assets 2013: $152,420Liabilities 2013: $69,008Net Assets 2013: $83,4122013Assets 2014: $132,494Liabilities 2014: $66,974Net Assets 2014: $65,5202014Assets 2015: $115,484Liabilities 2015: $71,972Net Assets 2015: $43,5122015Assets 2016: $162,971Liabilities 2016: $44,261Net Assets 2016: $118,7102016Assets 2017: $204,198Liabilities 2017: $28,762Net Assets 2017: $175,4362017Assets 2019: $285,854Liabilities 2019: $28,574Net Assets 2019: $257,2802019Assets 2020: $371,669Liabilities 2020: $36,493Net Assets 2020: $335,1762020Assets 2021: $381,436Liabilities 2021: $38,540Net Assets 2021: $342,8962021Assets 2022: $930,192Liabilities 2022: $38,002Net Assets 2022: $892,1902022Assets 2023: $695,166Liabilities 2023: $38,465Net Assets 2023: $656,7012023Assets 2024: $524,402Liabilities 2024: $32,393Net Assets 2024: $492,0092024

Highlighted filing

2015

Assets$115,484
Liabilities$71,972
Net Assets$43,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $458,8952011Expenses 2012: $473,6092012Expenses 2013: $456,5932013Revenue 2014: $445,729Expenses 2014: $463,621Net Income 2014: -$17,8922014Revenue 2015: $428,791Expenses 2015: $450,799Net Income 2015: -$22,0082015Revenue 2016: $499,777Expenses 2016: $424,579Net Income 2016: $75,1982016Revenue 2017: $569,285Expenses 2017: $512,559Net Income 2017: $56,7262017Revenue 2019: $576,853Expenses 2019: $546,940Net Income 2019: $29,9132019Revenue 2020: $469,808Expenses 2020: $467,657Net Income 2020: $2,1512020Revenue 2021: $377,071Expenses 2021: $369,351Net Income 2021: $7,7202021Revenue 2022: $978,909Expenses 2022: $429,615Net Income 2022: $549,2942022Revenue 2023: $223,965Expenses 2023: $442,964Net Income 2023: -$218,9992023Revenue 2024: $273,830Expenses 2024: $438,522Net Income 2024: -$164,6922024

Highlighted filing

2015

Revenue$428,791
Expenses$450,799
Net Income-$22,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$454,486
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,918$25,017$30,935
Other Land Buildings$9,241$14,865$24,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellery M Miller JrExecutive Director/VPFT$115,176$115,176

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$373,180
Program Service Revenue
$44,994
Investment Income
$0
Other Revenue
$10,617
All Other Contributions
$289,850
Change in Net Assets
$-22,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,695
Total Revenue per Audited Statements
$454,486
Total Revenue per Form 990
$428,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,312
Fundraising Direct Expenses$25,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$36,312$36,312$25,695$10,617
Total Events$36,312$36,312$25,695$10,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, line 6

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.

Form 990, Part VI, Section A, line 7A

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.

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

The organization has these documents available on the Guidestar website.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Professional Development & Training Center Inc
EIN
52-1110381
Phone
4107065360
Address
520 W Fayette Street, Baltimore, MD 21201
Doing Business As
Citizenship Law Related Education Program (CLREP)

Signing Officer

Name
Shelley Brown
Title
Interim Executive Director
Phone
4107065360
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scurti
Formed
1978
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
13
Volunteers
1,081

Preparer

Firm
Weil Akman Baylin & Coleman PA
Address
201 West Padonia Road Suite 600, Timonium, MD 21093-2186
Preparer
Michele Tremblay CPA
Phone
4105614411
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Part XI, Line 2D - Other Adjustments:

Special Event 25,695.

Part XII, Line 2D - Other Adjustments:

Special Event 25,695.

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065884
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide law related education and assistance in conducting program activities.
IRS990/AllOtherContributionsAmt0289850
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01850
IRS990/AllOtherExpensesGrp/TotalAmt03320
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Management
IRS990/BooksInCareOfDetail/PhoneNum04107065360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 W Fayette Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043205
IRS990/CashNonInterestBearingGrp/EOYAmt037595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0242
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02147
IRS990/ConferencesMeetingsGrp/TotalAmt02684
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0373180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129337
IRS990/CYOtherRevenueAmt010617
IRS990/CYProgramServiceRevenueAmt044994
IRS990/CYRevenuesLessExpensesAmt0-22008
IRS990/CYSalariesCompEmpBnftPaidAmt0321462
IRS990/CYTotalExpensesAmt0450799
IRS990/CYTotalFundraisingExpenseAmt047110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0428791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0741
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06587
IRS990/DepreciationDepletionGrp/TotalAmt08234
IRS990/Desc0To serve the citizens and youth of Maryland and to provide law related education.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Citizenship Law Related Education Program (CLREP)
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011650
IRS990/FeesForServicesAccountingGrp/TotalAmt011650
IRS990/FeesForServicesOtherGrp/FundraisingAmt0660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05868
IRS990/FeesForServicesOtherGrp/TotalAmt07335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AJ Bellido de Luna
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Suzanne Farace
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellery M Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Annabelle Sher
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Sulin
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Norman
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Chong
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Gogel
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Potter
IRS990/Form990PartVIISectionAGrp/PersonNm11Thiruvendran Vignarajah
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Cerniglia-Lowensen
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Longson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Scurti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025695
IRS990/FundraisingGrossIncomeAmt036312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt083330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0166
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203
IRS990/InsuranceGrp/ProgramServicesAmt01472
IRS990/InsuranceGrp/TotalAmt01841
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt044
IRS990/InterestGrp/ProgramServicesAmt0319
IRS990/InterestGrp/TotalAmt0399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015159
IRS990/LandBldgEquipCostOrOtherBssAmt055041
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065520
IRS990/NetAssetsOrFundBalancesEOYAmt043512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01785
IRS990/OccupancyGrp/ManagementAndGeneralAmt01586
IRS990/OccupancyGrp/ProgramServicesAmt016458
IRS990/OccupancyGrp/TotalAmt019829
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01159
IRS990/OfficeExpensesGrp/ProgramServicesAmt05293
IRS990/OfficeExpensesGrp/TotalAmt07046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033160
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Phone/Fax/Internet
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt046681
IRS990/OtherExpensesGrp/ProgramServicesAmt17671
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt046681
IRS990/OtherExpensesGrp/TotalAmt18523
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01979
IRS990/PayrollTaxesGrp/ProgramServicesAmt014391
IRS990/PayrollTaxesGrp/TotalAmt017989
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06097
IRS990/PensionPlanContributionsGrp/TotalAmt07621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
IRS990/PrincipalOfficerNm0Mark Scurti
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037808
IRS990/PYRevenuesLessExpensesAmt0-17892
IRS990/PYSalariesCompEmpBnftPaidAmt0328748
IRS990/PYTotalExpensesAmt0463621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445729
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02039873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02039873
IRS990ScheduleA/TotalSupportAmt02039882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030935
IRS990ScheduleD/ExpensesNotReportedAmt025695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0450799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024106
IRS990ScheduleD/OtherRevenueAmt025695
IRS990ScheduleD/RevenueNotReportedAmt025695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PDT/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/ExplanationTxt1Special Event 25,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event 25,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.32$4.92$2.74$4.39$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.38$6.57$2.24$4.43$2.19
2022Detailed filing. Detailed filing data is available for this year.$9.30$0.38$8.92$9.79$4.30$5.49
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.39$3.43$3.77$3.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.36$3.35$4.70$4.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.77$5.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$5.69$5.13$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$5.00$4.25$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.72$0.44$4.29$4.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.66$4.46$4.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.83$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.64$0.65$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$4.59