Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 84-2173231 • 501(c)3 • Portland, OR
Profile
Create, inspire, and sustain research to prevent, treat, and cure childhood skin disease.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,637,456
Up $237,430 (+17%) from 2023
Liabilities
Up$487,637
Up $37,525 (+8.3%) from 2023
Net Assets
Up$1,149,819
Up $199,905 (+21%) from 2023
Revenue
Up$1,815,349
Up $176,704 (+11%) from 2023
Expenses
Up$1,661,100
Up $30,362 (+1.9%) from 2023
Net Income
Up$154,249
Up $146,342 (+1851%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Create, inspire, and sustain research to prevent, treat, and cure childhood skin disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $732,256 | $1,013,678 | ▲ $281,422 |
| Cash and Non-Interest-Bearing Accounts | $371,400 | $336,307 | ▼ $35,093 |
| Accounts Receivable | $296,370 | $282,851 | ▼ $13,519 |
| Prepaid Expenses and Deferred Charges | - | $4,620 | - |
| Total Assets | $1,400,026 | $1,637,456 | ▲ $237,430 |
| Liabilities | |||
| Grants Payable | $312,926 | $226,488 | ▼ $86,438 |
| Deferred Revenue | $59,950 | $174,400 | ▲ $114,450 |
| Accounts Payable and Accrued Expenses | $77,236 | $86,749 | ▲ $9,513 |
| Total Liabilities | $450,112 | $487,637 | ▲ $37,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $684,271 | $992,031 | ▲ $307,760 |
| Net Assets With Donor Restrictions | $265,643 | $157,788 | ▼ $107,855 |
| Total Net Assets Fund Balance | $949,914 | $1,149,819 | ▲ $199,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,026 | $1,637,456 | ▲ $237,430 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Siegel Phd | Executive Director | FT | $156,894 | $156,894 |
| Name | Title |
|---|---|
| Anna Bruckner Md | Immediate Past President |
| Keith Choate Md Phd | President |
| Megha Tollefson Md | President-elect |
| Andrea Zaenglein Md | Director |
| Carrie Coughlin Md | Director |
| Colleen Cotton Md | Director |
| Heather Brandling-bennett Md | Director |
| Jeffrey Sugarman Md Phd | Director |
| Jennifer Huang Md | Director |
| Jiade Yu Md | Director |
| Lara Wine Lee Md Phd | Director |
| Meredith Weiss Jd | Director |
| Raegan Hunt Md Phd | Director |
| Yvonne Chiu Md | Director |
| Leslie Lawley Md | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $680,816 |
| Salaries, Compensation, and Employee Benefits | $591,317 |
| Grants and Similar Amounts Paid | $388,967 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $383,967 | - | - | $383,967 |
| Other Salaries and Wages | $225,523 | $108,707 | - | $334,230 |
| Conferences and Meetings | $289,372 | $7,879 | - | $297,251 |
| Current Officers, Directors, Trustees, and Key Employees | $105,865 | $51,029 | - | $156,894 |
| Office Expenses | $84,310 | $34,868 | - | $119,178 |
| Information Technology | $89,357 | $6,210 | - | $95,567 |
| Fees for Services Other | $64,290 | $13,500 | - | $77,790 |
| Travel | $32,001 | $15,242 | - | $47,243 |
| Payroll Taxes | $28,875 | $14,875 | - | $43,750 |
| Other Employee Benefits | $28,522 | $14,693 | - | $43,215 |
| Fees for Services Accounting | - | $29,388 | - | $29,388 |
| Pension Plan Contributions | $8,730 | $4,498 | - | $13,228 |
| Advertising | $6,235 | $3,636 | - | $9,871 |
| Foreign Grants | $5,000 | - | - | $5,000 |
| Insurance | $1,527 | $2,922 | - | $4,449 |
| Fees for Services Legal | - | $79 | - | $79 |
| Total Functional Expenses | $1,353,574 | $307,526 | $0 | $1,661,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,665,161 |
| Expenses per Audited Statements | $1,661,100 |
| Total Expenses per Form 990 | $1,661,100 |
| Expenses Not Reported on Form 990 | $4,061 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PHOENIX CHILDREN'S HOSPITAL | Phoenix, AZ | - | Developing a Collaborative Network and Patient Driven Physician Verified Registry for Furthering the Science of Congenital Melanocytic Nevi (cmn) and Improving Patient Outcomes | $65,000 |
| CHILDREN'S NATIONAL HOSPITAL | Washington, DC | - | Phenotyping Hidradenitis Suppurativa in Pediatric Patients | $40,000 |
| Northwestern University | Evanston, IL | - | Using Dupilumab to Improve Circadian Function, Sleep and Pruritus in Children With Moderate/severe Atopic Dermatitis | $37,500 |
| Massachusetts General | Boston, MA | - | Non-invasive Genomic Testing of Large and Giant Congenital Nevi | $30,000 |
| Emory University | Atlanta, GA | - | ACNE INCIDENCE AND TREATMENT IN TRANSGENDER ADOLESCENTS: A MULTI-CENTER, VALIDATED COHORT STUDY | $25,000 |
| Icahn School of Medicine | New York, NY | - | Defining Predictive Noninvasive Biomarkers for Pediatric Atopic Dermatitis Patients | $25,000 |
| Johns Hopkins University | Baltimore, MD | - | LONG-TERM MANAGEMENT OF SYSTEMIC TREATMENTS FOR PEDIATRIC ATOPIC DERMATITIS: A PILOT CLINICAL TRIAL AND MULTI-CENTER REGISTRY DEVELOPMENT | $25,000 |
| University of Colorado School of Medicine | Aurora, CO | - | Developing an Acne Patient Decision Aid With and for Hispanic Teenagers | $25,000 |
| CINCINNATI CHILDREN'S HOSPITAL | Cincinnati, OH | - | Consensus Statement on Pulsed-dye Laser Treatment for Port-wine Birthmarks | $10,000 |
| Duke University | Durham, NC | - | Drug Survival of Biologics in Pediatric Patients With Hidradenitis Suppurativa Seen at Duke, Mgh and Umass Memorial Health | $10,000 |
| National Institutes of Health | Bethesda, MD | - | INVESTIGATING THE PREVALENCE OF INBORN ERRORS OF IMMUNITY AND TREATMENT RESPONSES IN PEDIATRIC ALOPECIA AREATA: A MULTI-SITE STUDY | $7,500 |
| Washington University in St Louis | Stlouis, MO | - | MAPPING THE CONGENITAL MELANOCYTIC NEVUS (CMN) REMOVAL JOURNEY: INSIGHTS FROM PATIENTS, FAMILIES, AND CLINICIANS | $7,500 |
| Dartmouth Hitchcock Health | Lebanon, NH | - | AN ANALYSIS OF LOCAL TREATMENT AVENUES FOR CUTANEOUS AND MUCOCUTANEOUS LEISHMANIASIS: A SYSTEMATIC REVIEW & META-ANALYSIS | $6,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,548 |
| Fundraising Direct Expenses | $4,061 |
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Organization has members that have limited voting authority according to the bylaws, inlcuding election of officers.”
“Draft of the return is reviewed by the executive director and shared with the board before being finalized and filed.”
“The board of directors (board) reviews the financial statements. The board is provided copies of the financial statements at the time of review and at year-end.”
“Pedra requires all board members and staff to review the conflict of interest policy, evaluate activities with respect to the policy, and communicate any potential conflicts to the president or executive director on an annual basis. The identification, evaluation and resolution of those issues are discussed with the appropriate independent members of management and the executive committee.”
“Pedra's key employees are provided a formal evaluation at least once every five years. The executive committee of the board reviews and approves compensation prior to the annual evaluation. Compensation is determined based on comparable data, compiled from independent sources, and evaluated against the annual budget.”
“Documents available upon request and shared on the website for public access.”
“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”
“Pedra is exempt from federal and state income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in the financial statements. Pedra is classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Generally accepted accounting principles in the united states require pedra to examine its tax positions for uncertain positions. Pedra is not aware of any tax positions that are more likely than not to change in the next 12 months, or that would not sustain an examination by applicable taxing authorities. Pedra's policy is to recognize penalties and interest as incurred in its statement of activities as a component of operating expenses, and total $0 for the years ended december 31, 2024 and 2023. Pedra's federal and state income tax returns are subject to examination by the applicable tax authorities, generally for three years after the later of the original or extended due date.”
“Direct fundraising expenses 4,061.”
“Direct fundraising expenses 4,061.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATE, INSPIRE, AND SUSTAIN RESEARCH TO PREVENT, TREAT, AND CURE CHILDHOOD SKIN DISEASE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9871 |
| IRS990/AllOtherContributionsAmt | 0 | 1635053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN MATLACK JONES & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032429360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET STE 1777 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156894 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 289372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 297251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1747126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 388967 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35766 |
| IRS990/CYOtherExpensesAmt | 0 | 680816 |
| IRS990/CYOtherRevenueAmt | 0 | 3017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591317 |
| IRS990/CYTotalExpensesAmt | 0 | 1661100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1815349 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE - PEDRA'S ANNUAL CONFERENCE WELCOMES DEDICATED SCIENTISTS, PARTNERS FROM INDUSTRY AND GOVERNMENT, PATIENTS, ADVOCATES, AND CAREGIVERS TO LEARN, SHARE, AND ADVANCE DIRECT RESEARCH THAT IMPROVES THE LIVES OF CHILDREN AND FAMILIES FACING THE BURDEN OF PEDIATRIC SKIN DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 265643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29388 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGHA TOLLEFSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BRUCKNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH CHOATE MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE LAWLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA ZAENGLEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE COUGHLIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN COTTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER BRANDLING-BENNETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SUGARMAN MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HUANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIADE YU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARA WINE LEE MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEREDITH WEISS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAEGAN HUNT MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVONNE CHIU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SIEGEL PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 74999 |
| IRS990/GrantAmt | 0 | 13685 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 312926 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 226488 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 383967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 383967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 1819410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 89357 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35766 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35766 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34389 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATE, INSPIRE, AND SUSTAIN RESEARCH TO PREVENT, TREAT, AND CURE CHILDHOOD SKIN DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 949914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1149819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1487 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1487 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 530 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 684271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 992031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1530 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1530 |
| IRS990/OtherRevenueTotalAmt | 0 | 1530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108707 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334230 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13228 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4620 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SIEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL CONFRENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT RESEARCH - PEDRA IS DEDICATED TO ACCELERATING THE PACE OF DIRECT RESEARCH AND EQUIPPING HEALTH CARE PROVIDERS WITH TREATMENT OPTIONS THAT IMPROVE PATIENTS' LIVES ON A MEANINGFUL TIMELINE. PEDRA PROVIDES RESOURCES TO RESEARCHERS INTERESTED IN IMPROVING THE LIVES OF CHILDREN WITH SKIN DISEASE AND ALSO PROVIDES FUNDING IN SUPPORT OF STUDIES, INVESTIGATORS, AND IMPORTANT INITIATIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 569725 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 375282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION - PEDRA PROVIDES DIRECT RESEARCH-RELATED EDUCATION AND OUTREACH TO THOSE WHO TREAT CHILDHOOD SKIN DISEASE, PATIENTS, PARENTS, AND SCIENTISTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 326852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1573144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500970 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26805 |
| IRS990/PYOtherExpensesAmt | 0 | 520538 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31696 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609230 |
| IRS990/PYTotalExpensesAmt | 0 | 1630738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1638645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 732256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1013678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1747126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6975676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4127473 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2848203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1747126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1345859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6975676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7068102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4061 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1661100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45656 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4061 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4061 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49717 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1815349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PEDRA IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. PEDRA IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE PEDRA TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. PEDRA IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PEDRA'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTAL $0 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. PEDRA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 4,061. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 4,061. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1661100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1815349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1865066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1665161 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 65000 |
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