Civic Intelligence

Professional Development

EIN 59-3138625 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Continuing education in mental health, psychology and chemical dependency; continuing education research.

PO Box 550659Jacksonville, FL 32255-0659

pdresources.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$136,576

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$69,914

Down $59,388 (-46%) from 2023

Liabilities

Up

$15,000

Up $15,000 from 2023

Net Assets

Down

$54,914

Down $74,388 (-58%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$281,728

Down $104,003 (-27%) from 2023

Expenses

Down

$356,116

Down $55,031 (-13%) from 2023

Net Income

Down

-$74,388

Down $48,972 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $46,504Liabilities 2011: $46,700Net Assets 2011: -$1962011Assets 2012: $30,555Liabilities 2012: $44,400Net Assets 2012: -$13,8452012Assets 2013: $22,331Liabilities 2013: $73,500Net Assets 2013: -$51,1692013Assets 2014: $10,853Liabilities 2014: $90,626Net Assets 2014: -$79,7732014Assets 2015: $31,285Liabilities 2015: $76,508Net Assets 2015: -$45,2232015Assets 2016: $12,832Liabilities 2016: $79,611Net Assets 2016: -$66,7792016Assets 2017: $74,987Liabilities 2017: $33,230Net Assets 2017: $41,7572017Assets 2018: $106,085Liabilities 2018: $0Net Assets 2018: $106,0852018Assets 2019: $188,723Liabilities 2019: $0Net Assets 2019: $188,7232019Assets 2020: $175,972Liabilities 2020: $0Net Assets 2020: $175,9722020Assets 2021: $125,822Liabilities 2021: $0Net Assets 2021: $125,8222021Assets 2022: $154,108Liabilities 2022: $0Net Assets 2022: $154,1082022Assets 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $69,914Liabilities 2024: $15,000Net Assets 2024: $54,9142024

Highlighted filing

2024

Assets$69,914
Liabilities$15,000
Net Assets$54,914
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $662,7052011Revenue 2012: $492,475Expenses 2012: $506,124Net Income 2012: -$13,6492012Revenue 2013: $495,911Expenses 2013: $533,235Net Income 2013: -$37,3242013Revenue 2014: $451,021Expenses 2014: $479,625Net Income 2014: -$28,6042014Revenue 2015: $504,395Expenses 2015: $469,845Net Income 2015: $34,5502015Revenue 2016: $437,808Expenses 2016: $459,364Net Income 2016: -$21,5562016Revenue 2017: $571,382Expenses 2017: $462,606Net Income 2017: $108,7762017Revenue 2018: $533,823Expenses 2018: $469,311Net Income 2018: $64,5122018Revenue 2019: $557,078Expenses 2019: $477,433Net Income 2019: $79,6452019Revenue 2020: $470,083Expenses 2020: $482,162Net Income 2020: -$12,0792020Revenue 2021: $456,921Expenses 2021: $502,500Net Income 2021: -$45,5792021Revenue 2022: $400,185Expenses 2022: $372,511Net Income 2022: $27,6742022Revenue 2023: $385,731Expenses 2023: $411,147Net Income 2023: -$25,4162023Revenue 2024: $281,728Expenses 2024: $356,116Net Income 2024: -$74,3882024

Highlighted filing

2024

Revenue$281,728
Expenses$356,116
Net Income-$74,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,914
Liabilities
$15,000
Net assets
$54,914
Revenue
$281,728
Expenses
$356,116
Net income
-$74,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$2.82$3.56$0.74
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.86$4.11$0.25
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$4.00$3.73$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.57$5.03$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.70$4.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$5.57$4.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$5.34$4.69$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$5.71$4.63$1.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.80$0.67$4.38$4.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.77$0.45$5.04$4.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.91$0.80$4.51$4.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.74$0.51$4.96$5.33$0.37
2012Summary only. Only limited summary data is available for this year.$0.31$0.44$0.14$4.92$5.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$281,728
Mission and Program Overview

Mission

Continuing education in mental health, psychology and chemical dependency; coninuing education research.

Continuing education in mental health, psychology and chemical dependency; continuing eduction research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,785$28,185▲ $26,400
Intangible Assets-$20,140-
Cash and Non-Interest-Bearing Accounts$121,530$15,923▼ $105,607
Land, Buildings, and Equipment, Net$5,987$5,666▼ $321
Total Assets$129,302$69,914▼ $59,388
Liabilities
Other Liabilities-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,302$54,914▼ $74,388
Total Net Assets Fund Balance$129,302$54,914▼ $74,388
Total Liabilities and Net Assets / Fund Balance$129,302$69,914▼ $59,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,666$154,805$160,471
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina UleryPresidentFT$120,187$16,389$136,576
Elizabeth SeymourVice Preside-$57,779$10,490$68,269
Catherine ChristieVice Preside-$20,192-$20,192

Board Members and Trustees

NameTitle
Leo Christie Ph DVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,068
Investment Income
$660
Other Revenue
$0
Change in Net Assets
$-74,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,585
Other Expenses$97,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,030$45,007-$225,037
Fees for Services Management$29,000--$29,000
Fees for Services Other$20,946--$20,946
Payroll Taxes$20,581--$20,581
Office Expenses$17,172--$17,172
Occupancy-$11,478-$11,478
Other Employee Benefits$8,099--$8,099
Advertising$8,013--$8,013
Information Technology$6,564--$6,564
Pension Plan Contributions$4,868--$4,868
Fees for Services Accounting$2,225--$2,225
Conferences and Meetings$1,256--$1,256
Insurance$556--$556
Depreciation Depletion$321--$321
Total Functional Expenses$299,631$56,485$0$356,116
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officer$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leo christie catherine christie v p vp spouse”

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

“Form 990 reviewed by ceo prior to filing”

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

“SUBJECT TO BOARD REVIEW”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Documents available through florida secretary of state and upon request at the company's office.”

Filing and Contact Details

Filer

Filer Name
Professional Development
EIN
59-3138625
Phone
9046453456
Address
PO BOX 550659, JACKSONVILLE, FL 32255-0659

Signing Officer

Name
Gina Ulery
Title
President
Phone
9046453456
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Ulery
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Paulk Reinschmidt
Address
720 SAINT JOHNS BLUFF RD N STE 4, JACKSONVILLE, FL 32225-7703
Preparer
Michael Reinschmidt
Phone
9049977161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tax depreciation 612 book 0”

Raw XML Appendix318 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONTINUING EDUCTION RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt08013
IRS990/AdvertisingGrp/TotalAmt08013
IRS990/BooksInCareOfDetail/PersonNm0GINA ULERY
IRS990/BooksInCareOfDetail/PhoneNum09046453456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013150 SANDY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121530
IRS990/CashNonInterestBearingGrp/EOYAmt015923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01256
IRS990/ConferencesMeetingsGrp/TotalAmt01256
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0660
IRS990/CYOtherExpensesAmt097531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281068
IRS990/CYRevenuesLessExpensesAmt0-74388
IRS990/CYSalariesCompEmpBnftPaidAmt0258585
IRS990/CYTotalExpensesAmt0356116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0321
IRS990/DepreciationDepletionGrp/TotalAmt0321
IRS990/Desc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONINUING EDUCATION RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086342
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029000
IRS990/FeesForServicesManagementGrp/TotalAmt029000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020946
IRS990/FeesForServicesOtherGrp/TotalAmt020946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310490
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA ULERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEO CHRISTIE PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06564
IRS990/InformationTechnologyGrp/TotalAmt06564
IRS990/InsuranceGrp/ProgramServicesAmt0556
IRS990/InsuranceGrp/TotalAmt0556
IRS990/IntangibleAssetsGrp/EOYAmt020140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05666
IRS990/LandBldgEquipCostOrOtherBssAmt0160471
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONINUING EDUCATION RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129302
IRS990/NetAssetsOrFundBalancesEOYAmt054914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011478
IRS990/OccupancyGrp/TotalAmt011478
IRS990/OfficeExpensesGrp/ProgramServicesAmt017172
IRS990/OfficeExpensesGrp/TotalAmt017172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08099
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020581
IRS990/PayrollTaxesGrp/TotalAmt020581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04868
IRS990/PensionPlanContributionsGrp/TotalAmt04868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA ULERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257664
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IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146072
IRS990/PYProgramServiceRevenueAmt0385731
IRS990/PYRevenuesLessExpensesAmt0-25416
IRS990/PYSalariesCompEmpBnftPaidAmt0265075
IRS990/PYTotalExpensesAmt0411147
IRS990/PYTotalRevenueAmt0385731
IRS990/ReconcilationRevenueExpnssAmt0-74388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01785
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01994648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470083
IRS990ScheduleA/Total509Grp/TotalAmt01994648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05666
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX DEPRECIATION 612 BOOK 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEO CHRISTIE CATHERINE CHRISTIE V P VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY CEO PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE THROUGH FLORIDA SECRETARY OF STATE AND UPON REQUEST AT THE COMPANY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129302
IRS990/TotalAssetsEOYAmt069914
IRS990/TotalAssetsGrp/BOYAmt0129302
IRS990/TotalAssetsGrp/EOYAmt069914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054914
IRS990/TotalOtherCompensationAmt026879
IRS990/TotalOtherProgSrvcExpenseAmt0213289
IRS990/TotalProgramServiceExpensesAmt0299631
IRS990/TotalProgramServiceRevenueAmt0281068
IRS990/TotalReportableCompFromOrgAmt0198158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013150 SANDY DRIVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PDRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ULERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046453456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593138625
ReturnHeader/Filer/PhoneNum09046453456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550659
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322550659
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475124584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULK REINSCHMIDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 SAINT JOHNS BLUFF RD N STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322257703
ReturnHeader/PreparerPersonGrp/PhoneNum09049977161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REINSCHMIDT
ReturnHeader/ReturnTs02025-11-12T12:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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