Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-2008436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$62,378
Down $12,571 (-17%) from 2013
Net Assets
Down$2,378
Down $73,702 (-97%) from 2013
Liabilities
Up$60,000
Up $61,131 (+5405%) from 2013
Revenue
$538,003
No earlier filing loaded for comparison.
Expenses
Down$611,705
Down $220,183 (-26%) from 2013
Net Income
-$73,702
No earlier filing loaded for comparison.
Parents education network is a parent coalition collaborating with educators, students and the community to empower and bring academic and life success to students with learning and attention differences.
A parent coalition collaborating with educators, students and the community to empower and bring academic and life success to students with learning and attention differences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $60,000 | - |
| Cash and Non-Interest-Bearing Accounts | $74,449 | $59,646 | ▼ $14,803 |
| Prepaid Expenses and Deferred Charges | - | $703 | - |
| Total Assets | $74,949 | $62,378 | ▼ $12,571 |
| Other Assets Total | $500 | $2,029 | ▲ $1,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,131 | - | - |
| Total Liabilities | $-1,131 | $60,000 | ▲ $61,131 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $1,261 | - |
| Unrestricted Net Assets | $76,080 | $1,117 | ▼ $74,963 |
| Total Net Assets Fund Balance | $76,080 | $2,378 | ▼ $73,702 |
| Total Liabilities and Net Assets / Fund Balance | $74,949 | $62,378 | ▼ $12,571 |
| Name | Title |
|---|---|
| Ellice Sperber | Board Chair |
| Brian Thomas | Board Member |
| Carol Welsh Gray | Board Member |
| Claudia Koochek | Board Member |
| Debra Johnson | Board Member |
| Julie Traun | Board Member |
| K Shaikh | Board Member |
| Laura Cashion | Board Member |
| Tamara Centeno | Board Member |
| Dewey Rosetti | Founder |
| Martha Gregg | Secretary |
| Sandra Otellini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,325 |
| Other Expenses | $288,083 |
| Grants and Similar Amounts Paid | $32,297 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,769 | $25,085 | - | $185,854 |
| Current Officers, Directors, Trustees, and Key Employees | $73,040 | $9,960 | - | $83,000 |
| All Other Expenses | $54,360 | $15,733 | - | $70,093 |
| Office Expenses | $22,661 | $11,911 | - | $34,572 |
| Grants to Domestic Orgs | $32,297 | - | - | $32,297 |
| Fees for Services Legal | $9,426 | $14,913 | - | $24,339 |
| Payroll Taxes | $19,527 | $2,944 | - | $22,471 |
| Occupancy | - | $19,148 | - | $19,148 |
| Other Expenses | $15,981 | $47 | - | $16,028 |
| Fees for Services Accounting | - | $11,243 | - | $11,243 |
| Insurance | $64 | $5,299 | - | $5,363 |
| Travel | $945 | $738 | - | $1,683 |
| Fees for Services Management | - | $50 | - | $50 |
| Total Functional Expenses | $494,477 | $117,228 | $0 | $611,705 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 46-1629781 | - | 501c3 | Supports Mission | $19,642 |
| 43-2008436 | - | 501c3 | Affiliate | $12,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $60,000 | - |
“Form 990 is reviewed by executive director and treasurer before filing.”
“Conflict of interest policy is distributed to and discussed with board members and employess annually.”
“Compensation for key employees is reviewed and approved by the board annually.”
“Governing documents and form 990 are made available upon request.”
“Other program accomplishments include participation in events such as learning & the brain and celebrate dyslexia.”
“Videographer fees 10,834 0 0 learning & the brain 10,098 0 0 eye to eye 8,934 0 0 temporary services 7,930 515 0 web expense 1,560 4,994 0 program supplies 5,348 1,110 0 outreach activities/merch 4,382 67 0 paypal fees/merchant fees 1,765 2,465 0 payroll service fees 0 2,401 0 safe scholarship fund 2,003 0 0 celebrate dyslexia 916 0 0 membership dues 0 853 0 staff development 0 656 0 board development 0 636 0 advertising 0 562 0 outreach / appreciation 0 474 0 facilities & equip - othe 10 388 0 bank fees 30 310 0 misc - reconciliation dis 0 294 0 janitorial 0 200 0 business registration fee 60 125 0 credit card proc fees 108 65 0 allocated overhead 382 -382 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PARENT COALITION COLLABORATING WITH EDUCATORS, STUDENTS AND THE COMMUNITY TO EMPOWER AND BRING ACADEMIC AND LIFE SUCCESS TO STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 449814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA MALONEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157512237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6050 GEARY BLVD 101 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 449 |
| IRS990/CYOtherExpensesAmt | 0 | 288083 |
| IRS990/CYOtherRevenueAmt | 0 | 70 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291325 |
| IRS990/CYTotalExpensesAmt | 0 | 611705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PEN BRINGS NATIONALLY AND LOCALLY KNOWN SPEAKERS TO OUR SPEAKER SERIES LECTURES, WORKSHOPS, SUPPORT GROUPS AND NATIONAL CONFERENCE (EDREVSF) TO EDUCATE PARENTS, EDUCATORS AND STUDENTS ABOUT THE STRENGTHS AND CHALLENGES OF STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES. WE PROVIDE OPPORTUNITIES FOR OUR MEMBERS TO CONNECT WITH EACH OTHER TO SHARE RESOURCES AND WORK TOGETHER FOR STUDENT SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11243 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14913 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24339 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SANDRA OTELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEWEY ROSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLICE SPERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE TRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | K SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDIA KOOCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL WELSH GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMARA CENTENO |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32297 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32297 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5363 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PARENT COALITION COLLABORATING WITH EDUCATORS, STUDENTS AND THE COMMUNITY TO EMPOWER AND BRING ACADEMIC AND LIFE SUCCESS TO STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2029 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16028 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185854 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22471 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 703 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA OTELLINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBIT SPACE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS INCOME - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LEARNING & THE BRAIN EVENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SAFE GARAGE SALE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT ADVISORS FOR EDUCATION (SAFE) IS A STUDENT COMMUNITY THAT STRIVES TO EDUCATE, MENTOR AND SUPPORT STUDENTS, PARENTS AND TEACHERS REGARDING THE STRENGTHS AND CHALLENGES OF STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES(LD). THEY MEET MONTHLY, SPEAK ON PANELS, HAVE WRITTEN A BOOK AND CREATED VIDEOS ABOUT THEIR EXPERIENCES AS STUDENTS WITH LD. THEY GATHER ANNUALLY AS A NATIONAL COMMUNITY AT EDREV-UP TO SUPPORT OTHER STUDENTS IN FINDING THEIR UNIQUE VOICE IN THEIR OWN EDUCATIONAL JOURNEYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28237 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2782 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEN IS LAUNCHING A NATIONAL AFFILIATE PROGRAM TO CONNECT MORE FAMILIES, EDUCATORS AND STUDENTS DEALING WITH LEARNING AND ATTENTION DIFFERENCES. THIS COMMUNITY WILL PROVIDE EDUCATION ABOUT THE STRENGTHS AND CHALLENGES THAT ACCOMPANY THESE DIFFERENCES, PROVIDE MODELS ON HOW TO COLLABORATE AND INCLUDE THE STUDENT VOICE IN CONVERSATIONS AROUND LEARNING DIFFERENTLY AND SUPPORT AND EMPOWER STUDENTS TO FIND THEIR UNIQUE VOICE TO TRANSFORM THEIR EDUCATIONAL JOURNEYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106401 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 32297 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM ACCOMPLISHMENTS INCLUDE PARTICIPATION IN EVENTS SUCH AS LEARNING & THE BRAIN AND CELEBRATE DYSLEXIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11475 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15041 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 671192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 275000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 342653 |
| IRS990/PYOtherRevenueAmt | 0 | 1278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214235 |
| IRS990/PYTotalExpensesAmt | 0 | 831888 |
| IRS990/PYTotalRevenueAmt | 0 | 774301 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 449814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2031492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1466946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 564546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 449814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 671192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2031492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2032531 |
| 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 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19642 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12655 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTS MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | AFFILIATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PROJECT VARIABILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | PEN - SILICON VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461629781 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 432008436 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 18 ROBINSON ST 18 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 6050 GEARY BLVD 101 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 02138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 94121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1 | 0 | J&R LAND COMPANY INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER'S SPOUSE ON BD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | LOAN PAYABLE TO BILL ROSETTI IN THE AMOUNT OF 60,000 AT YEAR-END. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM ACCOMPLISHMENTS INCLUDE PARTICIPATION IN EVENTS SUCH AS LEARNING & THE BRAIN AND CELEBRATE DYSLEXIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND DISCUSSED WITH BOARD MEMBERS AND EMPLOYESS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VIDEOGRAPHER FEES 10,834 0 0 LEARNING & THE BRAIN 10,098 0 0 EYE TO EYE 8,934 0 0 TEMPORARY SERVICES 7,930 515 0 WEB EXPENSE 1,560 4,994 0 PROGRAM SUPPLIES 5,348 1,110 0 OUTREACH ACTIVITIES/MERCH 4,382 67 0 PAYPAL FEES/MERCHANT FEES 1,765 2,465 0 PAYROLL SERVICE FEES 0 2,401 0 SAFE SCHOLARSHIP FUND 2,003 0 0 CELEBRATE DYSLEXIA 916 0 0 MEMBERSHIP DUES 0 853 0 STAFF DEVELOPMENT 0 656 0 BOARD DEVELOPMENT 0 636 0 ADVERTISING 0 562 0 OUTREACH / APPRECIATION 0 474 0 FACILITIES & EQUIP - OTHE 10 388 0 BANK FEES 30 310 0 MISC - RECONCILIATION DIS 0 294 0 JANITORIAL 0 200 0 BUSINESS REGISTRATION FEE 60 125 0 CREDIT CARD PROC FEES 108 65 0 ALLOCATED OVERHEAD 382 -382 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1261 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74949 |
| IRS990/TotalAssetsEOYAmt | 0 | 62378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 449814 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 611705 |
| IRS990/TotalGrossUBIAmt | 0 | 1184 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2378 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11475 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15041 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.