Civic Intelligence

Professional Development Institute Inc.

990 • Fiscal year 2020 • EIN 75-1865729

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A

View Organization Page

1155 Union Circle 305101Denton, TX 76203

(800) 433-5676

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,821

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$630,657

Up $4,105 (+0.7%) from 2019

Net Assets

Down

$240,038

Down $32,419 (-12%) from 2019

Liabilities

Up

$390,619

Up $36,524 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$1,604,632

Down $873,737 (-35%) from 2019

Expenses

Down

$1,637,051

Down $746,072 (-31%) from 2019

Net Income

Down

-$32,419

Down $127,665 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,710Liabilities 2011: $546,877Net Assets 2011: $950,8332011Assets 2012: $1,898,626Liabilities 2012: $532,911Net Assets 2012: $1,365,7152012Assets 2013: $2,241,442Liabilities 2013: $584,243Net Assets 2013: $1,657,1992013Assets 2014: $2,364,792Liabilities 2014: $704,801Net Assets 2014: $1,659,9912014Assets 2015: $1,943,359Liabilities 2015: $421,245Net Assets 2015: $1,522,1142015Assets 2016: $1,307,084Liabilities 2016: $399,685Net Assets 2016: $907,3992016Assets 2017: $507,569Liabilities 2017: $250,738Net Assets 2017: $256,8312017Assets 2018: $520,262Liabilities 2018: $318,051Net Assets 2018: $202,2112018Assets 2019: $626,552Liabilities 2019: $354,095Net Assets 2019: $272,4572019Assets 2020: $630,657Liabilities 2020: $390,619Net Assets 2020: $240,0382020Assets 2021: $929,930Liabilities 2021: $402,672Net Assets 2021: $527,2582021Assets 2022: $936,453Liabilities 2022: $241,898Net Assets 2022: $694,5552022Assets 2023: $1,085,003Liabilities 2023: $343,819Net Assets 2023: $741,1842023

Highlighted filing

2020

Assets$630,657
Liabilities$390,619
Net Assets$240,038
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,590,184Expenses 2011: $2,580,321Net Income 2011: $9,8632011Revenue 2012: $3,512,104Expenses 2012: $3,044,422Net Income 2012: $467,6822012Revenue 2013: $3,301,569Expenses 2013: $2,890,585Net Income 2013: $410,9842013Revenue 2014: $3,707,193Expenses 2014: $3,346,026Net Income 2014: $361,1672014Revenue 2015: $3,332,207Expenses 2015: $3,198,984Net Income 2015: $133,2232015Revenue 2016: $1,973,337Expenses 2016: $2,527,136Net Income 2016: -$553,7992016Revenue 2017: $1,740,376Expenses 2017: $2,361,954Net Income 2017: -$621,5782017Revenue 2018: $2,226,165Expenses 2018: $2,255,785Net Income 2018: -$29,6202018Revenue 2019: $2,478,369Expenses 2019: $2,383,123Net Income 2019: $95,2462019Revenue 2020: $1,604,632Expenses 2020: $1,637,051Net Income 2020: -$32,4192020Revenue 2021: $1,715,363Expenses 2021: $1,403,143Net Income 2021: $312,2202021Revenue 2022: $1,358,889Expenses 2022: $1,166,592Net Income 2022: $192,2972022Revenue 2023: $174,917Expenses 2023: $128,288Net Income 2023: $46,6292023

Highlighted filing

2020

Revenue$1,604,632
Expenses$1,637,051
Net Income-$32,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,604,632
Mission and Program Overview

Mission

Provide continuing education courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,822$367,274▲ $218,452
Accounts Receivable$361,570$187,892▼ $173,678
Prepaid Expenses and Deferred Charges$34,771$33,673▼ $1,098
Savings and Temporary Cash Investments$31,363$25,633▼ $5,730
Land, Buildings, and Equipment, Net$29,950$11,015▼ $18,935
Inventories for Sale or Use$20,076$5,170▼ $14,906
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$626,552$630,657▲ $4,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$154,916$264,856▲ $109,940
Deferred Revenue$199,179$125,763▼ $73,416
Total Liabilities$354,095$390,619▲ $36,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,457$240,038▼ $32,419
Total Net Assets Fund Balance$272,457$240,038▼ $32,419
Total Liabilities and Net Assets / Fund Balance$626,552$630,657▲ $4,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,015$73,754$84,769
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HoffmanSalesFT$66,595$108,226$174,821
Melissa HarrisonCFOFT$109,218-$109,218

Board Members and Trustees

NameTitle
Deborah KitchensMember
Marilyn WileyMember
Mark WilsonMember
Neal SmatreskMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Jonathon FiteContract Consulting1155 UNION CIRCLE 305101, Denton, TX 76203$228,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,604,617
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-32,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,022
Salaries, Compensation, and Employee Benefits$531,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,231$223,744-$432,975
All Other Expenses$110,144$59,520-$169,664
Advertising$60,385$19,000-$79,385
Other Expenses$60,527--$60,527
Pension Plan Contributions$27,544$28,957-$56,501
Payroll Taxes$18,248$19,184-$37,432
Depreciation Depletion-$21,682-$21,682
Travel$13,834--$13,834
Insurance-$5,774-$5,774
Other Employee Benefits$2,009$2,112-$4,121
Fees for Services Accounting-$500-$500
Total Functional Expenses$1,256,578$380,473$0$1,637,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The return is reviewed by melissa harrison, cfo, prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization (pdi) bylaws state that the university of north texas (unt) president shall appoint the pdi president with approval of a majority of the pdi board of trustees. Unt administration performs the annual review process for the pdi president. The review results are provided to the unt president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides a copy of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development Institute Inc
EIN
75-1865729
Phone
8004335676
Address
1155 UNION CIRCLE 305101, DENTON, TX 76203

Signing Officer

Name
Jonathon Fite
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Fite
Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Author royalties: Column (A) - Total = $26117; Column (B) - Program Services = $26117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting/Contract Labor: Column (A) - Total = $28095; Column (B) - Program Services = $0; Column (C) - Management & General = $28095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cosponsor royalties: Column (A) - Total = $32897; Column (B) - Program Services = $32897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & seminar fees: Column (A) - Total = $7342; Column (B) - Program Services = $0; Column (C) - Management & General = $7342; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Expense - Storage: Column (A) - Total = $4251; Column (B) - Program Services = $0; Column (C) - Management & General = $4251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Materials: Column (A) - Total = $48303; Column (B) - Program Services = $48303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expenses: Column (A) - Total = $3618; Column (B) - Program Services = $0; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4298; Column (B) - Program Services = $2827; Column (C) - Management & General = $1471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $1152; Column (B) - Program Services = $0; Column (C) - Management & General = $1152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7281; Column (B) - Program Services = $0; Column (C) - Management & General = $7281; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & utilities: Column (A) - Total = $6310; Column (B) - Program Services = $0; Column (C) - Management & General = $6310; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04121
IRS990/OtherExpensesGrp/Desc0Support
IRS990/OtherExpensesGrp/Desc1Leader fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Sales commissions
IRS990/OtherExpensesGrp/ProgramServicesAmt0391066
IRS990/OtherExpensesGrp/ProgramServicesAmt1192139
IRS990/OtherExpensesGrp/ProgramServicesAmt2171451
IRS990/OtherExpensesGrp/ProgramServicesAmt360527
IRS990/OtherExpensesGrp/TotalAmt0391066
IRS990/OtherExpensesGrp/TotalAmt1192139
IRS990/OtherExpensesGrp/TotalAmt2171451
IRS990/OtherExpensesGrp/TotalAmt360527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019184
IRS990/PayrollTaxesGrp/ProgramServicesAmt018248
IRS990/PayrollTaxesGrp/TotalAmt037432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027544
IRS990/PensionPlanContributionsGrp/TotalAmt056501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033673
IRS990/PrincipalOfficerNm0JONATHON FITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING PROF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01845599
IRS990/PYProgramServiceRevenueAmt02478350
IRS990/PYRevenuesLessExpensesAmt095246
IRS990/PYSalariesCompEmpBnftPaidAmt0537524
IRS990/PYTotalExpensesAmt02383123
IRS990/PYTotalRevenueAmt02478369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01604617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025633
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756002149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NORTH TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011015
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt066595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0108226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES HOFFMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174821
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY MELISSA HARRISON, CFO, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (PDI) BYLAWS STATE THAT THE UNIVERSITY OF NORTH TEXAS (UNT) PRESIDENT SHALL APPOINT THE PDI PRESIDENT WITH APPROVAL OF A MAJORITY OF THE PDI BOARD OF TRUSTEES. UNT ADMINISTRATION PERFORMS THE ANNUAL REVIEW PROCESS FOR THE PDI PRESIDENT. THE REVIEW RESULTS ARE PROVIDED TO THE UNT PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Author royalties: Column (A) - Total = $26117; Column (B) - Program Services = $26117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting/Contract Labor: Column (A) - Total = $28095; Column (B) - Program Services = $0; Column (C) - Management & General = $28095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cosponsor royalties: Column (A) - Total = $32897; Column (B) - Program Services = $32897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & seminar fees: Column (A) - Total = $7342; Column (B) - Program Services = $0; Column (C) - Management & General = $7342; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease Expense - Storage: Column (A) - Total = $4251; Column (B) - Program Services = $0; Column (C) - Management & General = $4251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials: Column (A) - Total = $48303; Column (B) - Program Services = $48303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses: Column (A) - Total = $3618; Column (B) - Program Services = $0; Column (C) - Management & General = $3618; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,657
Liabilities
$390,619
Net assets
$240,038
Revenue
$1,604,632
Expenses
$1,637,051
Net income
-$32,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.74$0.17$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.69$1.36$1.17$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$1.72$1.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.60$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.27$2.48$2.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.74$2.36$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$1.97$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$3.33$3.20$0.13
2014Summary only. Only limited summary data is available for this year.$2.36$0.70$1.66$3.71$3.35$0.36
2013Summary only. Only limited summary data is available for this year.$2.24$0.58$1.66$3.30$2.89$0.41
2012Summary only. Only limited summary data is available for this year.$1.90$0.53$1.37$3.51$3.04$0.47
2011Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$2.59$2.58$0.01