Civic Intelligence

Professional Development Consortium Inc

990 • Fiscal year 2018 • EIN 56-2678487

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization ProfilePDCLEGAL.ORG
7918 Jones Branch Drive Suite 300Mclean, VA 22102

(703) 506-2027

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$454,608

Up $46,091 (+11%) from 2017

Net Assets

Up

$361,802

Up $55,993 (+18%) from 2017

Liabilities

Down

$92,806

Down $9,902 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$372,328

Up $71,140 (+24%) from 2017

Expenses

Up

$305,230

Up $39,254 (+15%) from 2017

Net Income

Up

$67,098

Up $31,886 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $171,203Net Assets 2011: $171,2032011Assets 2012: $220,838Liabilities 2012: $0Net Assets 2012: $220,8382012Assets 2013: $258,185Liabilities 2013: $0Net Assets 2013: $258,1852013Assets 2014: $275,902Liabilities 2014: $3,592Net Assets 2014: $272,3102014Assets 2015: $273,709Liabilities 2015: $30,462Net Assets 2015: $243,2472015Assets 2016: $359,970Liabilities 2016: $89,335Net Assets 2016: $270,6352016Assets 2017: $408,517Liabilities 2017: $102,708Net Assets 2017: $305,8092017Assets 2018: $454,608Liabilities 2018: $92,806Net Assets 2018: $361,8022018Assets 2019: $494,312Liabilities 2019: $96,588Net Assets 2019: $397,7242019Assets 2020: $503,210Liabilities 2020: $63,755Net Assets 2020: $439,4552020Assets 2021: $546,811Liabilities 2021: $68,810Net Assets 2021: $478,0012021Assets 2022: $425,121Liabilities 2022: $56,811Net Assets 2022: $368,3102022Assets 2023: $578,677Liabilities 2023: $94,546Net Assets 2023: $484,1312023Assets 2024: $774,995Liabilities 2024: $91,571Net Assets 2024: $683,4242024

Highlighted filing

2018

Assets$454,608
Liabilities$92,806
Net Assets$361,802
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,993Expenses 2011: $79,318Net Income 2011: $109,6752011Revenue 2012: $125,896Expenses 2012: $75,690Net Income 2012: $50,2062012Revenue 2013: $187,689Expenses 2013: $150,341Net Income 2013: $37,3482013Revenue 2014: $204,246Expenses 2014: $190,121Net Income 2014: $14,1252014Revenue 2015: $242,772Expenses 2015: $271,835Net Income 2015: -$29,0632015Revenue 2016: $270,464Expenses 2016: $243,076Net Income 2016: $27,3882016Revenue 2017: $301,188Expenses 2017: $265,976Net Income 2017: $35,2122017Revenue 2018: $372,328Expenses 2018: $305,230Net Income 2018: $67,0982018Revenue 2019: $402,911Expenses 2019: $408,255Net Income 2019: -$5,3442019Revenue 2020: $222,363Expenses 2020: $195,936Net Income 2020: $26,4272020Revenue 2021: $237,498Expenses 2021: $217,664Net Income 2021: $19,8342021Revenue 2022: $433,852Expenses 2022: $477,565Net Income 2022: -$43,7132022Revenue 2023: $555,417Expenses 2023: $460,913Net Income 2023: $94,5042023Revenue 2024: $709,322Expenses 2024: $527,729Net Income 2024: $181,5932024

Highlighted filing

2018

Revenue$372,328
Expenses$305,230
Net Income$67,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$372,328
Mission and Program Overview

Mission

To provide a forum for the exchange of ideas about the development of programs,materials and resources that will help its members provide high quality training and professional development programs.

To provide a forum for the exchange of ideas about the development of programs, materials and resources that will help members provide high quality training and professional development programs for lawyers and future lawyers within their organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,428$240,912▲ $140,484
Cash and Non-Interest-Bearing Accounts$269,230$204,548▼ $64,682
Prepaid Expenses and Deferred Charges$10,919$7,148▼ $3,771
Accounts Receivable$27,940$2,000▼ $25,940
Total Assets$408,517$454,608▲ $46,091
Liabilities
Accounts Payable and Accrued Expenses$39,253$48,163▲ $8,910
Deferred Revenue$63,455$44,643▼ $18,812
Total Liabilities$102,708$92,806▼ $9,902
Net Assets / Fund Balance
Unrestricted Net Assets$305,809$361,802▲ $55,993
Total Net Assets Fund Balance$305,809$361,802▲ $55,993
Total Liabilities and Net Assets / Fund Balance$408,517$454,608▲ $46,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don SmithChair
Amy S HancockPast Chair
Milana Lauren HoganVice Chair
Deborah AtlasDirector
Deepa SelvamDirector
Erin WalczewskiDirector
Jeanne PichtDirector
Johnna StoryDirector
Lori BroderickDirector
Shuhana KhanDirector
Kathy BradleyManaging Director
Jane WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,500
Program Service Revenue
$280,824
Investment Income
$3,410
Other Revenue
$12,594
All Other Contributions
$75,500
Change in Net Assets
$67,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$156,940
Fees for Services Management---$102,086
Fees for Services Other---$6,180
Office Expenses---$3,897
All Other Expenses---$2,727
Other Expenses---$2,158
Fees for Services Accounting---$2,143
Insurance---$1,475
Fees for Services Legal---$189
Total Functional Expenses$0$0$0$305,230
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A professional management company provides management and administrative services to the organization.”

Form 990, Page 6, Part VI, Line 6

“Membership to the organization is open to individuals in law firms, governement organizations, law schools and others the board deems appropriate for membership. Members are required to pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members meet annually for the election of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa, then reviewed by the executive director and/or treasurer prior to submission to irs.”

Form 990, Page 6, Part VI, Line 15A

“The board may approve a contract for management services under which the executive director and other staff are empoyees of the association management company. Selection of the person to serve as the organization's executive director is subject to board approval. Salaries, compensation and benefits of the executive director is determined by the association management company not the organization.”

Form 990, Page 6, Part VI, Line 19

“Form 990's, board of directors meetings minutes, and policies are on file at headquarters office and available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development
EIN
56-2678487
Phone
7035062027
Address
7918 JONES BRANCH DRIVE SUITE 300, MCLEAN, VA 22102

Signing Officer

Name
Kathy Bradley
Title
Managing Director
Phone
7035062027
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bradley
Formed
1990
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048163
IRS990/AccountsReceivableGrp/BOYAmt027940
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS ABOUT THE DEVELOPMENT OF PROGRAMS, MATERIALS AND RESOURCES THAT WILL HELP MEMBERS PROVIDE HIGH QUALITY TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR LAWYERS AND FUTURE LAWYERS WITHIN THEIR ORGANIZATIONS.
IRS990/AllOtherContributionsAmt075500
IRS990/AllOtherExpensesGrp/TotalAmt02727
IRS990/BooksInCareOfDetail/PersonNm0KATHY BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum07035062027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269230
IRS990/CashNonInterestBearingGrp/EOYAmt0204548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0156940
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03410
IRS990/CYOtherExpensesAmt0305230
IRS990/CYOtherRevenueAmt012594
IRS990/CYProgramServiceRevenueAmt0280824
IRS990/CYRevenuesLessExpensesAmt067098
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt063455
IRS990/DeferredRevenueGrp/EOYAmt044643
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDING GUIDANCE FOR IMPLEMENTATION OF IN-HOUSE PROFESSIONAL DEVELOPMENT PEOGRAMS; LEADERSHIP AND DIRECTION IN THE LEGAL COMMUNITY ON BEHALF OF IN-HOUSE PROFESSIONAL DEVELOPMENT; PROVIDE A VOICE FOR THE PDC MEMBERSHIP AND ITS GOALS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02143
IRS990/FeesForServicesLegalGrp/TotalAmt0189
IRS990/FeesForServicesManagementGrp/TotalAmt0102086
IRS990/FeesForServicesOtherGrp/TotalAmt06180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0AMY S HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE PICHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MILANA LAUREN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHUHANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEEPA SELVAM
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN WALCZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY BRADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01475
IRS990/InvestmentIncomeGrp/ExclusionAmt03410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03410
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240912
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS ABOUT THE DEVELOPMENT OF PROGRAMS,MATERIALS AND RESOURCES THAT WILL HELP ITS MEMBERS PROVIDE HIGH QUALITY TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305809
IRS990/NetAssetsOrFundBalancesEOYAmt0361802
IRS990/NetUnrlzdGainsLossesInvstAmt0-11105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COMMUNITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FE
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt011300
IRS990/OtherExpensesGrp/TotalAmt19073
IRS990/OtherExpensesGrp/TotalAmt27062
IRS990/OtherExpensesGrp/TotalAmt32158
IRS990/OtherRevenueMiscGrp/Desc0HOTEL COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012594
IRS990/OtherRevenueTotalAmt012594
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07148
IRS990/PrincipalOfficerNm0KATHY BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOB BOARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173151
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0265976
IRS990/PYOtherRevenueAmt08137
IRS990/PYProgramServiceRevenueAmt0119279
IRS990/PYRevenuesLessExpensesAmt035212
IRS990/PYTotalExpensesAmt0265976
IRS990/PYTotalRevenueAmt0301188
IRS990/ReconcilationRevenueExpnssAmt067098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PROFESSIONAL MANAGEMENT COMPANY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP TO THE ORGANIZATION IS OPEN TO INDIVIDUALS IN LAW FIRMS, GOVERNEMENT ORGANIZATIONS, LAW SCHOOLS AND OTHERS THE BOARD DEEMS APPROPRIATE FOR MEMBERSHIP. MEMBERS ARE REQUIRED TO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEET ANNUALLY FOR THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR TREASURER PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY APPROVE A CONTRACT FOR MANAGEMENT SERVICES UNDER WHICH THE EXECUTIVE DIRECTOR AND OTHER STAFF ARE EMPOYEES OF THE ASSOCIATION MANAGEMENT COMPANY. SELECTION OF THE PERSON TO SERVE AS THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SUBJECT TO BOARD APPROVAL. SALARIES, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ASSOCIATION MANAGEMENT COMPANY NOT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990'S, BOARD OF DIRECTORS MEETINGS MINUTES, AND POLICIES ARE ON FILE AT HEADQUARTERS OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408517
IRS990/TotalAssetsEOYAmt0454608
IRS990/TotalAssetsGrp/BOYAmt0408517
IRS990/TotalAssetsGrp/EOYAmt0454608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102708
IRS990/TotalLiabilitiesEOYAmt092806
IRS990/TotalLiabilitiesGrp/BOYAmt0102708
IRS990/TotalLiabilitiesGrp/EOYAmt092806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361802
IRS990/TotalProgramServiceRevenueAmt0280824
IRS990/TotalRevenueGrp/ExclusionAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372328
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE SUITE 300
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PDCLEGAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035062027
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0562678487
ReturnHeader/Filer/PhoneNum07035062027
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67FD99FC949C8442FE8025C8D670C6049F5D4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7E7CCCAF0C0D9125618E8A58C34E2D03DCB246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.57.241
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201817360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SOUTHPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05408917555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02019-09-23T15:16:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,608
Liabilities
$92,806
Net assets
$361,802
Revenue
$372,328
Expenses
$305,230
Net income
$67,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.92$6.83$7.09$5.28$1.82
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.95$4.84$5.55$4.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.57$3.68$4.34$4.78$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.69$4.78$2.37$2.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.64$4.39$2.22$1.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.97$3.98$4.03$4.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.93$3.62$3.72$3.05$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.01$2.66$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.89$2.71$2.70$2.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.43$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.88$1.50$0.37
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.26$0.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.89$0.79$1.10