Civic Intelligence

Paragon Education Network Inc

EIN 26-3258391 • 501(c)3 • Missoula, MT

Profile

To advance education by working directly with teachers to provide professional development and high quality materials to improve cirriculum programs.

224 B Inez StMissoula, MT 59801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

13th percentile

-61%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$34,089

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 130.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,636

Down $16,068 (-78%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,636

Down $16,068 (-78%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,200

Down $17,000 (-39%) from 2016

Expenses

Down

$42,268

Down $7,270 (-15%) from 2016

Net Income

Down

-$16,068

Down $9,730 (-154%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2012: $93,729Liabilities 2012: $0Net Assets 2012: $93,7292012Assets 2013: $70,421Net Assets 2013: $70,4212013Assets 2014: $42,350Net Assets 2014: $42,3502014Assets 2016: $20,704Net Assets 2016: $20,7042016Assets 2017: $4,636Net Assets 2017: $4,6362017

Highlighted filing

2017

Assets$4,636
Liabilities-
Net Assets$4,636
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $251,8482012Revenue 2013: $155,196Expenses 2013: $178,504Net Income 2013: -$23,3082013Revenue 2014: $103,767Expenses 2014: $131,838Net Income 2014: -$28,0712014Revenue 2016: $43,200Expenses 2016: $49,538Net Income 2016: -$6,3382016Revenue 2017: $26,200Expenses 2017: $42,268Net Income 2017: -$16,0682017

Highlighted filing

2017

Revenue$26,200
Expenses$42,268
Net Income-$16,068
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,636
Liabilities
-
Net assets
$4,636
Revenue
$26,200
Expenses
$42,268
Net income
-$16,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.26$0.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.04$1.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.55$1.79$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$26,200
Mission and Program Overview

Mission

To advance education by working directly with teachers to provide professional development and high quality materials to improve cirriculum programs.

Program Services

DescriptionGrantsExpenses
DURING THE FICAL YEAR JULY 1, 2016 THROUGH JUNE 30, 2017, PARAGON EDUCATION NETWORK PROVIDED INTENSIVE, ON-GOING PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CIRRICULUM PROGRAMS FOR TEACHERS IN MONTANA AND WASHINGTON.-$38,421
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO SWARTLEYPresidentFT$34,089-$34,089
BARBARA WAXMANSecretary/TrPT$0--
SUSAN ARTHURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paragon Education Network Inc
EIN
26-3258391
Phone
4065441559
Address
224 B INEZ ST, MISSOULA, MT 59801

Signing Officer

Name
Mary Jo Swartley
Title
President
Phone
4065441559
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 368 information tech. 974 licenses and fees 165 total 1,507”

Form 990-ez, Part III

“To advance education by working directly with teachers to provide professional development and high quality materials to improve cirriculum programs.”

Form 990-ez, Part III, Line 28

“During the fical year july 1, 2016 through june 30, 2017, paragon education network provided intensive, on-going professional development and high quality materials to improve cirriculum programs for teachers in montana and washington.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020704
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16068
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01507
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt026200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FICAL YEAR JULY 1, 2016 THROUGH JUNE 30, 2017, PARAGON EDUCATION NETWORK PROVIDED INTENSIVE, ON-GOING PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CIRRICULUM PROGRAMS FOR TEACHERS IN MONTANA AND WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038421
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt037786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042268
IRS990EZ/TotalProgramServiceExpensesAmt038421
IRS990EZ/TotalRevenueAmt026200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103767
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0416542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043200
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155196
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 368 INFORMATION TECH. 974 LICENSES AND FEES 165 TOTAL 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE EDUCATION BY WORKING DIRECTLY WITH TEACHERS TO PROVIDE PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CIRRICULUM PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FICAL YEAR JULY 1, 2016 THROUGH JUNE 30, 2017, PARAGON EDUCATION NETWORK PROVIDED INTENSIVE, ON-GOING PROFESSIONAL DEVELOPMENT AND HIGH QUALITY MATERIALS TO IMPROVE CIRRICULUM PROGRAMS FOR TEACHERS IN MONTANA AND WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO SWARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065441559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON EDUCATION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0263258391
ReturnHeader/Filer/PhoneNum04065441559
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 B INEZ ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02017-10-26T10:43:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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