Civic Intelligence

Parent Education Network

990 • Fiscal year 2013 • EIN 23-2223794

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

2107 Industrial Highway17402-2223
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,917

Down $25,337 (-61%) from 2012

Net Assets

Down

$11,207

Down $20,868 (-65%) from 2012

Liabilities

Down

$4,710

Down $4,469 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,992

Up $18,966 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $28,806Liabilities 2010: $33,332Net Assets 2010: -$4,5262010Assets 2011: $43,723Liabilities 2011: $16,027Net Assets 2011: $27,6962011Assets 2012: $41,254Liabilities 2012: $9,179Net Assets 2012: $32,0752012Assets 2013: $15,917Liabilities 2013: $4,710Net Assets 2013: $11,2072013Assets 2014: $52,260Liabilities 2014: $7,808Net Assets 2014: $44,4522014Assets 2015: $40,901Liabilities 2015: $0Net Assets 2015: $40,9012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$15,917
Liabilities$4,710
Net Assets$11,207

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $504,0182010Expenses 2011: $460,9632011Revenue 2012: $484,405Expenses 2012: $480,026Net Income 2012: $4,3792012Expenses 2013: $498,9922013Revenue 2014: $452,821Expenses 2014: $454,383Net Income 2014: -$1,5622014Revenue 2015: $189,992Expenses 2015: $193,543Net Income 2015: -$3,5512015Revenue 2016: $47Expenses 2016: $40,948Net Income 2016: -$40,9012016

Highlighted filing

2013

Revenue-
Expenses$498,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$478,124
Mission and Program Overview

Mission

Parent education for children of special needs.

Filing and Contact Details

Filer

EIN
23-2223794
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY06405
IRS990/AccountsPayableAccruedExpenses/EOY01649
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PARENT EDUCATION FOR CHILDREN OF SPECIAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine102107 INDUSTRIAL HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0YORK
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0174022223
IRS990/AllOtherContributions02800
IRS990/AllOtherExpenses/ManagementAndGeneral0317
IRS990/AllOtherExpenses/ProgramServices013766
IRS990/AllOtherExpenses/Total014083
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051
IRS990/CashNonInterestBearing/EOY050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02900
IRS990/CompCurrentOfficersDirectors/ProgramServices055100
IRS990/CompCurrentOfficersDirectors/Total058000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices012840
IRS990/ConferencesMeetings/Total012840
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0478009
IRS990/ContributionsGrantsPriorYear0484315
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PARENT EDUCATION - PROVIDING WORKSHOPS, EDUCATION, AND SUPPORT NETWORK FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS; 14,000 - 15,000 PARENTS SERVED STATEWIDE WITHIN PENNSYLVANIA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0397865
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06235
IRS990/FeesForServicesAccounting/Total06235
IRS990/FeesForServicesLegal/ProgramServices010000
IRS990/FeesForServicesLegal/Total010000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0HOLLY CUMMINGS
IRS990/Form990PartVIISectionA/NamePerson1BONNIE BLUETT
IRS990/Form990PartVIISectionA/NamePerson2LISA FULTON
IRS990/Form990PartVIISectionA/NamePerson3PEGGY GRONCHICK
IRS990/Form990PartVIISectionA/NamePerson4BRENDA JONES
IRS990/Form990PartVIISectionA/NamePerson5MARNIE AYLESWORTH
IRS990/Form990PartVIISectionA/NamePerson6SUSAN KYLE
IRS990/Form990PartVIISectionA/NamePerson7ELISA OLSEN
IRS990/Form990PartVIISectionA/NamePerson8TANA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson9MAGGIE RUANE
IRS990/Form990PartVIISectionA/NamePerson10JESSICA NIEVES
IRS990/Form990PartVIISectionA/NamePerson11W LYLE STAMPS ESQ
IRS990/Form990PartVIISectionA/NamePerson12KAY LIPSITZ
IRS990/Form990PartVIISectionA/NamePerson13LYNNE SPANGLER
IRS990/Form990PartVIISectionA/NamePerson14DR MIKE THEW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1258000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14SECRETARY/TR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0475209
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0478124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02176
IRS990/Insurance/Total02176
IRS990/InvestmentIncomeCurrentYear0115
IRS990/InvestmentIncome/ExclusionAmount0115
IRS990/InvestmentIncomePriorYear090
IRS990/InvestmentIncome/TotalRevenueColumn0115
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030789
IRS990/LandBuildingsEquipmentBasis030789
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARENT EDUCATION FOR CHILDREN OF SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAY LIPSITZ
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY032075
IRS990/NetAssetsOrFundBalancesEOY011207
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027243
IRS990/Occupancy/Total027243
IRS990/OfficeExpenses/ManagementAndGeneral08924
IRS990/OfficeExpenses/Total08924
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01208
IRS990/OtherAssetsTotal/EOY01208
IRS990/OtherExpensePriorYear0133737
IRS990/OtherExpensesCurrentYear0138240
IRS990/OtherExpenses/Description0COMMUNICATION/PRINTING
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3MAINTENANCE - EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral02288
IRS990/OtherExpenses/ManagementAndGeneral19102
IRS990/OtherExpenses/ProgramServices020855
IRS990/OtherExpenses/ProgramServices115770
IRS990/OtherExpenses/ProgramServices28724
IRS990/OtherExpenses/Total020855
IRS990/OtherExpenses/Total115770
IRS990/OtherExpenses/Total211012
IRS990/OtherExpenses/Total39102
IRS990/OtherLiabilities/BOY02774
IRS990/OtherLiabilities/EOY03061
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral040000
IRS990/OtherSalariesAndWages/ProgramServices0227934
IRS990/OtherSalariesAndWages/Total0267934
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04118
IRS990/PayrollTaxes/ProgramServices030700
IRS990/PayrollTaxes/Total034818
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01669
IRS990/PrepaidExpensesDeferredCharges/EOY01669
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-20868
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0475209
IRS990/RevenuesLessExpensesCY0-20868
IRS990/RevenuesLessExpensesPriorYear04379
IRS990/SalariesEtcCurrentYear0360752
IRS990/SalariesEtcPriorYear0346289
IRS990/SavingsAndTempCashInvestments/BOY038326
IRS990/SavingsAndTempCashInvestments/EOY012990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0478009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0484315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0493091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0471056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0480868
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02407339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0376
IRS990ScheduleA/GrossInvestmentIncome170/Total0793
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal17002407339
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0478009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0484315
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0493091
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0471056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0480868
IRS990ScheduleA/Total170/Total02407339
IRS990ScheduleA/TotalSupport02408132
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation030789
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030789
IRS990ScheduleD/ExpensesSubtotal0498992
IRS990ScheduleD/OtherAssets/BookValue01208
IRS990ScheduleD/OtherAssets/Description0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount01984
IRS990ScheduleD/OtherLiabilities/Amount1931
IRS990ScheduleD/OtherLiabilities/Amount2146
IRS990ScheduleD/OtherLiabilities/Description0STATE UNEMP. TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LOCAL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description2MISCELLANEOUS WITHHELD
IRS990ScheduleD/RevenueSubtotal0478124
IRS990ScheduleD/TotalBookValueOtherAssets01208
IRS990ScheduleD/TotalExpensesPerForm9900498992
IRS990ScheduleD/TotalOfAmounts03061
IRS990ScheduleD/TotalRevenuePerForm9900478124
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0498992
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0478124
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE PRESIDENT, VICE-PRESIDENT, AND THEIR ATTORNEY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY CONFLICTS OF INTERESTS ARE RESOLVED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GRANT DOCUMENT DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102107 INDUSTRIAL HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0174022223
IRS990/TheBooksAreInCareOf/NamePerson0KAY LIPSITZ
IRS990/TheBooksAreInCareOf/TelephoneNumber07176000100
IRS990/TotalAssets/BOY041254
IRS990/TotalAssetsBOY041254
IRS990/TotalAssets/EOY015917
IRS990/TotalAssetsEOY015917
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0478009
IRS990/TotalExpensesCurrentYear0498992
IRS990/TotalExpensesPriorYear0480026
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0101127
IRS990/TotalFunctionalExpenses/ProgramServices0397865
IRS990/TotalFunctionalExpenses/Total0498992
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09179
IRS990/TotalLiabilitiesBOY09179
IRS990/TotalLiabilities/EOY04710
IRS990/TotalLiabilitiesEOY04710
IRS990/TotalLiabNetAssetsFundBalances/BOY041254
IRS990/TotalLiabNetAssetsFundBalances/EOY015917
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY032075
IRS990/TotalNetAssetsFundBalances/EOY011207
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0397865
IRS990/TotalReportableCompFromOrg058000
IRS990/TotalRevenueCurrentYear0478124
IRS990/TotalRevenue/ExclusionAmount0115
IRS990/TotalRevenuePriorYear0484405
IRS990/TotalRevenue/TotalRevenueColumn0478124
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY032075
IRS990/UnrestrictedNetAssets/EOY011207
IRS990/UponRequest0X
IRS990/WebSite0WWW.PARENTEDNET.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232223794
ReturnHeader/Filer/Name/BusinessNameLine10PARENT EDUCATION NETWORK
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone07176000100
ReturnHeader/Filer/USAddress/AddressLine102107 INDUSTRIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0174022223
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0KAY L LIPSITZ
ReturnHeader/Officer/Phone07176000100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMERSON & ALLEMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102030 E MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings