Civic Intelligence

Parents Education Network

990 • Fiscal year 2015 • EIN 43-2008436

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.PARENTSEDUCATIONNETWORK.ORG
6050 Geary Blvd Ste 101San Francisco, CA 94121

(415) 751-2237

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$185,216

Up $122,838 (+197%) from 2014

Net Assets

Up

$57,690

Up $55,312 (+2326%) from 2014

Liabilities

Up

$127,526

Up $67,526 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$662,000

Up $123,997 (+23%) from 2014

Expenses

Down

$606,688

Down $5,017 (-0.8%) from 2014

Net Income

Up

$55,312

Up $129,014 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $122,755Liabilities 2011: -$1,051Net Assets 2011: $123,8062011Assets 2012: $133,667Liabilities 2012: $0Net Assets 2012: $133,6672012Assets 2013: $74,949Liabilities 2013: -$1,131Net Assets 2013: $76,0802013Assets 2014: $62,378Liabilities 2014: $60,000Net Assets 2014: $2,3782014Assets 2015: $185,216Liabilities 2015: $127,526Net Assets 2015: $57,6902015Assets 2016: $209,700Liabilities 2016: $116,749Net Assets 2016: $92,9512016Assets 2017: $117,108Liabilities 2017: $134,080Net Assets 2017: -$16,9722017

Highlighted filing

2015

Assets$185,216
Liabilities$127,526
Net Assets$57,690
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $345,9122011Expenses 2012: $451,4762012Expenses 2013: $831,8882013Revenue 2014: $538,003Expenses 2014: $611,705Net Income 2014: -$73,7022014Revenue 2015: $662,000Expenses 2015: $606,688Net Income 2015: $55,3122015Revenue 2016: $621,482Expenses 2016: $586,221Net Income 2016: $35,2612016Revenue 2017: $421,569Expenses 2017: $531,492Net Income 2017: -$109,9232017

Highlighted filing

2015

Revenue$662,000
Expenses$606,688
Net Income$55,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$664,789
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,646$157,671▲ $98,025
Loans From Officers Directors$60,000$112,500▲ $52,500
Rtn Earn Endowment Incm Other Fnds$2,378$57,690▲ $55,312
Land, Buildings, and Equipment, Net-$23,332-
Prepaid Expenses and Deferred Charges$703$109▼ $594
Total Assets$62,378$185,216▲ $122,838
Other Assets Total$2,029$4,104▲ $2,075
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,026-
Total Liabilities$60,000$127,526▲ $67,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,378$57,690▲ $55,312
Total Liabilities and Net Assets / Fund Balance$62,378$185,216▲ $122,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,332-$23,332
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura MaloneyPresidentFT$83,000$83,000

Board Members and Trustees

NameTitle
K ShaikhBoard Chair
Anuj AgarwalBoard Member
Daphne AldenBoard Member
Debra JohnsonBoard Member
Hal HenslerBoard Member
Jennifer JohnsonBoard Member
Katrina MaestriBoard Member
Lainee EngelBoard Member
Renee PetersonBoard Member
Sandra OtelliniBoard Member
Stu ShaderBoard Member
Tamara CentenoBoard Member
Dewey RosettiFounder
Claudia KoochekSecretary
Jenna EllisSecretary
Laura CashionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,260
Program Service Revenue
$81,073
Investment Income
$72
Other Revenue
$7,595
All Other Contributions
$479,516
Change in Net Assets
$55,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,258
Salaries, Compensation, and Employee Benefits$271,771
Total Fundraising Expense$34,558
Grants and Similar Amounts Paid$19,659
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,301$61,840$3,724$166,865
Current Officers, Directors, Trustees, and Key Employees$49,800$16,600$16,600$83,000
Office Expenses$40,411$16,488$5,926$62,825
All Other Expenses$42,784$3,891$2,101$48,776
Fees for Services Accounting-$24,989-$24,989
Payroll Taxes$11,329$8,795$1,782$21,906
Grants to Domestic Orgs$19,659--$19,659
Fees for Services Legal$4,214$15,035-$19,249
Occupancy$8,789$7,034$1,437$17,260
Other Expenses$4,351$10,366$90$14,807
Travel$2,325$4,492$398$7,215
Fees for Services Management-$3,479$2,500$5,979
Total Functional Expenses$399,121$173,009$34,558$606,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pen - PhxPhoenix, AZ501c3Affiliate$16,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,600
Fundraising Direct Expenses$2,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lun$17,400$6,600$2,789$3,811
Total Events$17,400$6,600$2,789$3,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$112,500▲ $52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the president, treasurer and finance committee before filing. It is made available to the full board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed to and discussed with board members and employess annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for key employees is reviewed and approved by the board annually, through its annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Education Network
EIN
43-2008436
Phone
4157512237
Address
6050 GEARY BLVD STE 101, SAN FRANCISCO, CA 94121

Signing Officer

Name
Laura Maloney
Title
President
Phone
4157512237
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Maloney
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
100

Preparer

Firm
Jolane Luhrs CPA
Address
450 DONDEE ST STE 10, PACIFICA, CA 94044
Preparer
Jolane Luhrs
Phone
6503554000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Edrev builds a community of connection, support and accurate understanding that increases hope and knowledge, lowers anxiety and decreases stigma around ld. Edrev features: the latest technology that supports learning, a wide range of informative, relevant workshops, music and outdoor activities for students, over 100 exhibitors in the school and career fair, testing and solution center, and the community corner, student art gallery and hands-on activities in the creativity unleashed section. This event is a natural gathering place for other organizations within the field to come together, learn about each others' projects and initiatives to increase collaboration. It can also become a platform for training and launching pen's national chapters.”

Form 990, Page 2, Part III, Line 4D

“All other accomplishments: pen is one of the founding partners in the website "understood" - working together on greater collaboration in the field and common messaging. Pen facilitates participation in the event "learning and the brain".”

Form 990, Part X

“Funds restricted at year end totaled 95,672: temporarily-restricted contributions (donor restrictions) 90,026 temporarily-restricted (affiliates) 5,646”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKER SERIES PEN BRINGS NATIONALLY AND LOCALLY KNOWN SPEAKERS TO OUR SPEAKER SERIES LECTURES, WORKSHOPS AND PARENT SUPPORT GROUPS TO EDUCATE PARENTS, EDUCATORS AND STUDENTS ABOUT THE STRENGTHS AND CHALLENGES OF STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES (LD). WE PROVIDE FACILITATED AND UNFACILITATED OPPORTUNITIES FOR PEER CONNECTION BETWEEN PARENTS AND EDUCATORS TO CONNECT WITH EACH OTHER TO SHARE RESOURCES AND WORK TOGETHER TO SUPPORT OUR KIDS WITH LD IN LEADING OUTSTANDING LIVES. THESE CONNECTIONS AFFORD PARENTS A CHANCE TO A POSITIVE FUTURE FOR THEIR CHILDREN AND HELP TO RELIEVE THE ANXIETY AND STIGMA AROUND THE ISSUES OF LD. PEN ACCOMPLISHES THIS THROUGH BOTH ITS NATIONAL OFFICE AND ITS AFFILIATES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS: PEN IS ONE OF THE FOUNDING PARTNERS IN THE WEBSITE "UNDERSTOOD" - WORKING TOGETHER ON GREATER COLLABORATION IN THE FIELD AND COMMON MESSAGING. PEN FACILITATES PARTICIPATION IN THE EVENT "LEARNING AND THE BRAIN".
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IRS990ScheduleI/RecipientTable/RecipientEIN0473178065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010645 NORTH TATUM BLVD STE 200-227

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,216
Liabilities
$127,526
Net assets
$57,690
Revenue
$662,000
Expenses
$606,688
Net income
$55,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.34$0.17$4.22$5.31$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.17$0.93$6.21$5.86$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.28$0.58$6.62$6.07$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.60$0.02$5.38$6.12$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.76$8.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.24$3.46
Peer Organizations

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