Civic Intelligence

Parents Education Network

990 • Fiscal year 2016 • EIN 43-2008436

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

85th percentile

0.56x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$209,700

Up $24,484 (+13%) from 2015

Net Assets

Up

$92,951

Up $35,261 (+61%) from 2015

Liabilities

Down

$116,749

Down $10,777 (-8.5%) from 2015

Revenue

Down

$621,482

Down $40,518 (-6.1%) from 2015

Expenses

Down

$586,221

Down $20,467 (-3.4%) from 2015

Net Income

Down

$35,261

Down $20,051 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$209,700
Liabilities$116,749
Net Assets$92,951

Operations Trend

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

2016

Revenue$621,482
Expenses$586,221
Net Income$35,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$653,084
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$157,671$202,690▲ $45,019
Loans From Officers Directors$112,500$109,236▼ $3,264
Rtn Earn Endowment Incm Other Fnds$57,690$92,951▲ $35,261
Land, Buildings, and Equipment, Net$23,332--
Prepaid Expenses and Deferred Charges$109$35▼ $74
Total Assets$185,216$209,700▲ $24,484
Other Assets Total$4,104$6,975▲ $2,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,026$7,513▼ $7,513
Total Liabilities$127,526$116,749▼ $10,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,690$92,951▲ $35,261
Total Liabilities and Net Assets / Fund Balance$185,216$209,700▲ $24,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura MaloneyPresident &FT$83,000$83,000

Board Members and Trustees

NameTitle
Anuj AgarwalBoard Member
Claudia KoochekBoard Member
Daphne AldenBoard Member
Debra JohnsonBoard Member
Inger Dewey GolobBoard Member
Jenna EllisBoard Member
Jennifer JohnsonBoard Member
K ShaikhBoard Member
Katrina MaestriBoard Member
Lainee EngelBoard Member
Renee PetersonBoard Member
Sandra OtelliniBoard Member
Stu ShaderBoard Member
Tamara CentenoBoard Member
Dewey RosettiFounder & Bo
Laura CashionTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$522,395
Program Service Revenue
$90,830
Investment Income
$-8,521
Other Revenue
$16,778
All Other Contributions
$434,229
Change in Net Assets
$35,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,562
Salaries, Compensation, and Employee Benefits$250,659
Total Fundraising Expense$63,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,464$58,674$10,513$146,651
Current Officers, Directors, Trustees, and Key Employees$37,408$26,863$18,729$83,000
All Other Expenses$43,029$413$743$44,185
Other Expenses$26,655$2,699$325$26,655
Office Expenses$10,860$8,584$2,930$22,374
Payroll Taxes$10,145$8,454$2,409$21,008
Fees for Services Management-$4,719$14,000$18,719
Occupancy$8,712$6,489$2,349$17,550
Fees for Services Accounting-$13,911-$13,911
Fees for Services Legal-$10,358-$10,358
Information Technology$5,541$2,747$1,069$9,357
Insurance$5,578$2,342$824$8,744
Depreciation Depletion--$7,777$7,777
Travel$1,963$1,865$1,874$5,702
Conferences and Meetings-$1,400-$1,400
Total Functional Expenses$373,161$149,518$63,542$586,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,350
Fundraising Direct Expenses$16,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lun$41,636$23,350$8,140$15,210
Total Events$41,636$23,350$16,047$7,303
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$112,500$109,236▼ $3,264
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 employees 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 Cashion
Title
Treasurer & Bd Memb
Phone
4157512237
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Maloney
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
100

Preparer

Firm
Jolane Luhrs CPA
Address
450 DONDEE ST STE 10, PACIFICA, CA 94044-3267
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: 1. Pen is one of the founding partners in the website "understood" - working together on greater collaboration in the field and common messaging. 2. Edrev dallas 2016 was a local conference produced by pen dallas to provide resources and community to students with learning and attention differences, their families & the educators that support them. It provided a collaborative atmosphere whre attendees could access accurate information on learning and attention differences from exhibitors and workshop presentations. This even provided hopeful examples of the future, created a community and lessened the stigma associated with learning and attention differences. Attendees left this event with a new appreciation of the strengths of students with learing and attention differences that they take to share within their local communities. 3. Pen facilitates participation in the event "learning and the brain".

Form 990, Part X

Funds restricted at year end totaled 85,790: temporarily-restricted contributions (donor restrictions) 85,700 temporarily-restricted (affiliates) 90

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PARENTS 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.
IRS990/AllOtherContributionsAmt0434229
IRS990/AllOtherExpensesGrp/FundraisingAmt0743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043029
IRS990/AllOtherExpensesGrp/TotalAmt044185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA CASHION
IRS990/BooksInCareOfDetail/PhoneNum04157512237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06050 GEARY BLVD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157671
IRS990/CashNonInterestBearingGrp/EOYAmt0202690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018729
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01400
IRS990/ConferencesMeetingsGrp/TotalAmt01400
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018286
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8521
IRS990/CYOtherExpensesAmt0335562
IRS990/CYOtherRevenueAmt016778
IRS990/CYProgramServiceRevenueAmt090830
IRS990/CYRevenuesLessExpensesAmt035261
IRS990/CYSalariesCompEmpBnftPaidAmt0250659
IRS990/CYTotalExpensesAmt0586221
IRS990/CYTotalFundraisingExpenseAmt063542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0621482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07777
IRS990/DepreciationDepletionGrp/TotalAmt07777
IRS990/Desc0EDREV THIS ANNUAL, NATIONAL CONFERENCE PRODUCED BY PEN IS A UNIQUE DAY ORGANIZED TO SUPPORT STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES (LD), THEIR FAMILIES AND THE EDUCATORS WHO TEACH THEM. IT PROVIDES A COLLABORATIVE ATMOSPHERE, ACCESS TO ACCURATE INFORMATION ON LEARNING AND ATTENTION DIFFERENCES AND OVER 100+ RESOURCES. IT FEATURES A KEYNOTE PRESENTATION, WORKSHOPS, EXHIBITORS AND CULMINATES WITH A STUDENT CELEBRATION. THIS EVENT PROVIDES HOPEFUL EXAMPLES OF THE FUTURE AND LESSENS THE STIGMA ASSOCIATED WITH LD. ATTENDEES LEAVE THE LIFE-CHANGING EVENT WITH A NEW APPRECIATION OF THE STRENGTHS OF STUDENTS WITH LD THAT THEY TAKE WITH THEM TO SHARE WITH THEIR LOCAL COMMUNITIES. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013911
IRS990/FeesForServicesAccountingGrp/TotalAmt013911
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010358
IRS990/FeesForServicesLegalGrp/TotalAmt010358
IRS990/FeesForServicesManagementGrp/FundraisingAmt014000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04719
IRS990/FeesForServicesManagementGrp/TotalAmt018719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA OTELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWEY ROSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3K SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CASHION
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA MAESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA KOOCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAINEE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAPHNE ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RENEE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANUJ AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm14STU SHADER
IRS990/Form990PartVIISectionAGrp/PersonNm15INGER DEWEY GOLOB
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMARA CENTENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER & BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018286
IRS990/FundraisingDirectExpensesAmt016047
IRS990/FundraisingGrossIncomeAmt023350
IRS990/GainOrLossGrp/OtherAmt0-8580
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06975
IRS990/GrossReceiptsAmt0653084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01069
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02747
IRS990/InformationTechnologyGrp/ProgramServicesAmt05541
IRS990/InformationTechnologyGrp/TotalAmt09357
IRS990/InsuranceGrp/FundraisingAmt0824
IRS990/InsuranceGrp/ManagementAndGeneralAmt02342
IRS990/InsuranceGrp/ProgramServicesAmt05578
IRS990/InsuranceGrp/TotalAmt08744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023332
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015555
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0112500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0109236
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069880
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENTS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07513
IRS990/NetAssetsOrFundBalancesBOYAmt057690
IRS990/NetAssetsOrFundBalancesEOYAmt092951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt06489
IRS990/OccupancyGrp/ProgramServicesAmt08712
IRS990/OccupancyGrp/TotalAmt017550
IRS990/OfficeExpensesGrp/FundraisingAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OfficeExpensesGrp/ProgramServicesAmt010860
IRS990/OfficeExpensesGrp/TotalAmt022374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04104
IRS990/OtherAssetsTotalGrp/EOYAmt06975
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL FEES
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02699
IRS990/OtherExpensesGrp/ProgramServicesAmt067319
IRS990/OtherExpensesGrp/ProgramServicesAmt141210
IRS990/OtherExpensesGrp/ProgramServicesAmt237277
IRS990/OtherExpensesGrp/ProgramServicesAmt326655
IRS990/OtherExpensesGrp/TotalAmt067319
IRS990/OtherExpensesGrp/TotalAmt141210
IRS990/OtherExpensesGrp/TotalAmt240301
IRS990/OtherExpensesGrp/TotalAmt326655
IRS990/OtherRevenueMiscGrp/Desc0RETURNED GRANT FROM AFFILIAT
IRS990/OtherRevenueMiscGrp/Desc1LEARNING & THE BRAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14630
IRS990/OtherRevenueTotalAmt09475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146651
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08454
IRS990/PayrollTaxesGrp/ProgramServicesAmt010145
IRS990/PayrollTaxesGrp/TotalAmt021008
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035
IRS990/PrincipalOfficerNm0LAURA MALONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDREV
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/Desc2EDREV - RELATED ADV
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTERS - EDREV DALLAS
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN REV - WEB LINK / RESOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4900
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240
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 ENVISION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS: 1. PEN IS ONE OF THE FOUNDING PARTNERS IN THE WEBSITE "UNDERSTOOD" - WORKING TOGETHER ON GREATER COLLABORATION IN THE FIELD AND COMMON MESSAGING. 2. EDREV DALLAS 2016 WAS A LOCAL CONFERENCE PRODUCED BY PEN DALLAS TO PROVIDE RESOURCES AND COMMUNITY TO STUDENTS WITH LEARNING AND ATTENTION DIFFERENCES, THEIR FAMILIES & THE EDUCATORS THAT SUPPORT THEM. IT PROVIDED A COLLABORATIVE ATMOSPHERE WHRE ATTENDEES COULD ACCESS ACCURATE INFORMATION ON LEARNING AND ATTENTION DIFFERENCES FROM EXHIBITORS AND WORKSHOP PRESENTATIONS. THIS EVEN PROVIDED HOPEFUL EXAMPLES OF THE FUTURE, CREATED A COMMUNITY AND LESSENED THE STIGMA ASSOCIATED WITH LEARNING AND ATTENTION DIFFERENCES. ATTENDEES LEFT THIS EVENT WITH A NEW APPRECIATION OF THE STRENGTHS OF STUDENTS WITH LEARING AND ATTENTION DIFFERENCES THAT THEY TAKE TO SHARE WITHIN THEIR LOCAL COMMUNITIES. 3. PEN FACILITATES PARTICIPATION IN THE EVENT "LEARNING AND THE BRAIN".
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0573260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019659
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0315258
IRS990/PYOtherRevenueAmt07595
IRS990/PYProgramServiceRevenueAmt081073
IRS990/PYRevenuesLessExpensesAmt055312
IRS990/PYSalariesCompEmpBnftPaidAmt0271771
IRS990/PYTotalExpensesAmt0606688
IRS990/PYTotalRevenueAmt0662000
IRS990/ReconcilationRevenueExpnssAmt035261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0573260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64190
IRS990ScheduleA/PublicSupportPY170Pct00.69140
IRS990ScheduleA/PublicSupportTotal170Amt01667415
IRS990ScheduleA/SubstantialContributorsTotAmt0927455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594870
IRS990ScheduleA/TotalSupportAmt02597630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings