Professional Development Institute Inc

Denton, TX
Tax-exempt since June 1983
EIN: 75-1865729

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$175k (2023)

Expenses

$128k (2023)

Total Assets

$1.09M (2023)

Total Liabilities

$344k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$174,917

Expenses

$128,288

Net Income

$46,629

Net Assets

$741,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,859	44.5%
Program Services	$97,058	55.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,085,003
Total Liabilities	$343,819
Net Assets	$741,184

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Neal Smatresk (Member)	$0	$0	$0
Brian Matlock (Member)	$0	$0	$0
Dr Marilyn Wiley (Chairman)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Jonathon Fite (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Nov. 3, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$1,358,889

Expenses

$1,166,592

Net Income

$192,297

Net Assets

$694,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,065	8.2%
Program Services	$1,247,774	91.8%
Investment Income	$50	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,702	18.8%

Assets/Debt
Total Assets	$936,453
Total Liabilities	$241,898
Net Assets	$694,555

Compensation

Key Employees and Officers	Compensation	Related	Other
Dr Neal Smatresk (Member)	$0	$0	$0
Brian Matlock (Member)	$0	$0	$0
Dr Marilyn Wiley (Chairman)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Jonathon Fite (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Aug.
2021

Revenue

$1,715,363

Expenses

$1,403,143

Net Income

$312,220

Net Assets

$527,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$111,997	6.5%
Program Services	$1,603,366	93.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,136	19.3%

Assets/Debt
Total Assets	$929,930
Total Liabilities	$402,672
Net Assets	$527,258

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$133,739	$0	$0
Dr Neal Smatresk (Member)	$0	$0	$0
Brian Matlock (Member)	$0	$0	$0
Dr Marilyn Wiley (Chairman)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Feb. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$1,604,632

Expenses

$1,637,051

Net Income

-$32,419

Net Assets

$240,038

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,604,617	100.0%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,975	26.4%

Assets/Debt
Total Assets	$630,657
Total Liabilities	$390,619
Net Assets	$240,038

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$174,821	$0	$0
Melissa Harrison (Cfo)	$109,218	$0	$0
Neal Smatresk (Member)	$0	$0	$0
Marilyn Wiley (Member)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$2,478,369

Expenses

$2,383,123

Net Income

$95,246

Net Assets

$272,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,478,350	100.0%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$429,194	18.0%

Assets/Debt
Total Assets	$626,552
Total Liabilities	$354,095
Net Assets	$272,457

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$229,490	$0	$0
Melissa Harrison (Cfo)	$109,218	$0	$0
Neal Smatresk (Member)	$0	$0	$0
Trey Cousins (Member)	$0	$0	$0
Marilyn Wiley (Member)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Claude Seaman (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Nov. 20, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$2,226,165

Expenses

$2,255,785

Net Income

-$29,620

Net Assets

$202,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,225,895	100.0%
Investment Income	$270	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$525,125	23.3%

Assets/Debt
Total Assets	$520,262
Total Liabilities	$318,051
Net Assets	$202,211

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$212,336	$0	$0
Melissa Harrison (Cfo)	$106,048	$0	$0
Neal Smatresk (Member)	$0	$0	$0
Trey Cousins (Member)	$0	$0	$0
Marilyn Wiley (Member)	$0	$0	$0
Deborah Kitchens (Member)	$0	$0	$0
Claude Seaman (Member)	$0	$0	$0
Mark Wilson (Member)	$0	$0	$0

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990

Filed on Dec. 12, 2018

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Fiscal Year Ending Aug.
2017

Revenue

$1,740,376

Expenses

$2,361,954

Net Income

-$621,578

Net Assets

$256,831

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,738,259	99.9%
Investment Income	$2,117	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,207	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$736,911	31.2%

Assets/Debt
Total Assets	$507,569
Total Liabilities	$250,738
Net Assets	$256,831

Compensation

Key Employees and Officers	Compensation	Related	Other
Ken Robertson (President)	$216,207	$0	$0
James Hoffman (Sales)	$197,071	$0	$0
Melissa Harrison (Cfo)	$106,378	$0	$0
Neal Smatresk (Board Of Direct)	$0	$0	$0
Trey Cousins (Board Of Direct)	$0	$0	$0
Marilyn Wiley (Board Of Direct)	$0	$0	$0
Deborah Kitchens (Board Of Direct)	$0	$0	$0
Fritz Mowery (Board Of Direct)	$0	$0	$0
Mark Wilson (Board Of Direct)	$0	$0	$0

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990

Filed on Dec. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2016

Revenue

$1,973,337

Expenses

$2,527,136

Net Income

-$553,799

Net Assets

$907,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,972,090	99.9%
Investment Income	$1,247	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$216,655	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$765,804	30.3%

Assets/Debt
Total Assets	$1,307,084
Total Liabilities	$399,685
Net Assets	$907,399

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$216,655	$0	$0
Ken Robertson (President)	$179,794	$0	$0
Melissa Harrison (Cfo)	$111,378	$0	$0
Neal Smatresk (Board Of Direct)	$0	$0	$0
Trey Cousins (Board Of Direct)	$0	$0	$0
Marilyn Wiley (Board Of Direct)	$0	$0	$0
Deborah Kitchens (Board Of Direct)	$0	$0	$0
Fritz Mowery (Board Of Direct)	$0	$0	$0
Mark Wilson (Board Of Direct)	$0	$0	$0

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990

Filed on Nov. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2015

Revenue

$3,332,207

Expenses

$3,198,984

Net Income

$133,223

Net Assets

$1,522,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,331,521	100.0%
Investment Income	$686	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$521,527	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,118	13.8%

Assets/Debt
Total Assets	$1,943,359
Total Liabilities	$421,245
Net Assets	$1,522,114

Compensation

Key Employees and Officers	Compensation	Related	Other
James Hoffman (Sales)	$342,118	$0	$0
Ken Robertson (President)	$179,409	$0	$0
Neal Smatresk (Board Of Direct)	$0	$0	$0
Trey Cousins (Board Of Direct)	$0	$0	$0
Marilyn Wiley (Board Of Direct)	$0	$0	$0
Deborah Kitchens (Board Of Direct)	$0	$0	$0
Fritz Mowery (Board Of Direct)	$0	$0	$0
Mark Wilson (Board Of Direct)	$0	$0	$0

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990

Filed on Nov. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2014

Revenue

$3,707,193

Expenses

$3,346,026

Net Income

$361,167

Net Assets

$1,659,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,706,180	100.0%
Investment Income	$1,013	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,018	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$719,230	21.5%

Assets/Debt
Total Assets	$2,364,792
Total Liabilities	$704,801
Net Assets	$1,659,991

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2013

Revenue

$3,301,569

Expenses

$2,890,585

Net Income

$410,984

Net Assets

$1,657,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,299,511	99.9%
Investment Income	$2,058	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,395	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$615,905	21.3%

Assets/Debt
Total Assets	$2,241,442
Total Liabilities	$584,243
Net Assets	$1,657,199

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$3,512,104

Expenses

$3,044,422

Net Income

$467,682

Net Assets

$1,365,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,510,482	100.0%
Investment Income	$1,622	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,233	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$596,975	19.6%

Assets/Debt
Total Assets	$1,898,626
Total Liabilities	$532,911
Net Assets	$1,365,715

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$2,590,184

Expenses

$2,580,321

Net Income

$9,863

Net Assets

$950,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,584,485	99.8%
Investment Income	$5,699	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,727	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,350	15.7%

Assets/Debt
Total Assets	$1,497,710
Total Liabilities	$546,877
Net Assets	$950,833

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Professional Development Institute Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $175k (2023)

Expenses $128k (2023)

Total Assets $1.09M (2023)

Total Liabilities $344k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Extracted Financial Data

Revenue

$175k (2023)

Expenses

$128k (2023)

Total Assets

$1.09M (2023)

Total Liabilities

$344k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending March
2008

Fiscal Year Ending March
2007

Fiscal Year Ending March
2006

Fiscal Year Ending March
2005

Fiscal Year Ending March
2004

Fiscal Year Ending March
2003

Fiscal Year Ending March
2002