Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Parents Education Network
990 • Fiscal year 2017 • EIN 43-2008436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$117,108
Down $92,592 (-44%) from 2016
Net Assets
Down-$16,972
Down $109,923 (-118%) from 2016
Liabilities
Up$134,080
Up $17,331 (+15%) from 2016
Revenue And Expenses
Revenue
Down$421,569
Down $199,913 (-32%) from 2016
Expenses
Down$531,492
Down $54,729 (-9.3%) from 2016
Net Income
Down-$109,923
Down $145,184 (-412%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $434,943
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $109,236 | $116,283 | ▲ $7,047 |
| Cash and Non-Interest-Bearing Accounts | $202,690 | $112,507 | ▼ $90,183 |
| Prepaid Expenses and Deferred Charges | $35 | $3,555 | ▲ $3,520 |
| Land, Buildings, and Equipment, Net | - | $1,046 | - |
| Rtn Earn Endowment Incm Other Fnds | $92,951 | $-16,972 | ▼ $109,923 |
| Total Assets | $209,700 | $117,108 | ▼ $92,592 |
| Other Assets Total | $6,975 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $9,798 | - |
| Deferred Revenue | - | $7,999 | - |
| Mortgage Notes Payable Secured by Investment Property | $7,513 | - | - |
| Total Liabilities | $116,749 | $134,080 | ▲ $17,331 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $92,951 | $-16,972 | ▼ $109,923 |
| Total Liabilities and Net Assets / Fund Balance | $209,700 | $117,108 | ▼ $92,592 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,046 | $261 | $1,307 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Maloney | Pres/bd T0 1 | FT | $54,102 | $54,102 |
| Melissa Federonko | President Ef | FT | $50,246 | $50,246 |
Board Members and Trustees
| Name | Title |
|---|---|
| Claudia Koochek | Board Member |
| Debra Johnson | Board Member |
| Inger Dewey Golob | Board Member |
| Jeannie Sangiacomo | Board Member |
| Jenna Ellis | Board Member |
| Jennifer Johnson | Board Member |
| K Shaikh | Board Member |
| Katrina Maestri | Board Member |
| Kevin Rogan | Board Member |
| Lainee Engel | Board Member |
| Stu Shader | Board Member |
| Tamara Centeno | Board Member |
| Daphne Alden | Secretary & |
| Laura Cashion | Treasurer & |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $389,423
- Program Service Revenue
- $71,932
- Investment Income
- $43
- Other Revenue
- $-39,829
- All Other Contributions
- $328,572
- Change in Net Assets
- $-109,923
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,873 |
| Other Expenses | $242,619 |
| Total Fundraising Expense | $80,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,356 | $59,047 | $30,663 | $161,066 |
| Current Officers, Directors, Trustees, and Key Employees | $49,708 | $25,952 | $28,688 | $104,348 |
| All Other Expenses | $23,994 | $1,991 | - | $25,985 |
| Payroll Taxes | $10,238 | $8,257 | $4,964 | $23,459 |
| Other Expenses | $17,771 | $553 | $1,144 | $19,468 |
| Occupancy | $8,428 | $5,221 | $4,851 | $18,500 |
| Office Expenses | $8,041 | $5,188 | $4,267 | $17,496 |
| Information Technology | $8,070 | $4,964 | $3,573 | $16,607 |
| Fees for Services Accounting | - | $8,541 | - | $8,541 |
| Insurance | $3,834 | $2,010 | $1,279 | $7,123 |
| Travel | $1,199 | $3,122 | $1,253 | $5,574 |
| Interest | - | $2,186 | - | $2,186 |
| Fees for Services Legal | - | $1,734 | - | $1,734 |
| Conferences and Meetings | - | $1,017 | - | $1,017 |
| Depreciation Depletion | - | $261 | - | $261 |
| Total Functional Expenses | $320,766 | $130,044 | $80,682 | $531,492 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,374 |
| Fundraising Gross Income | $5,658 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Lun | $20,700 | $5,658 | $13,374 | $-7,716 |
| Total Events | $20,700 | $5,658 | $13,374 | $-7,716 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $109,236 | $116,283 | ▲ $7,047 |
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 was reviewed and approved by the chair and treasurer 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 was distributed to and discussed with board members and employees annually.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for key employees was 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
- 4157171607
- Address
- 688 POWHATTAN AVE, SAN FRANCISCO, CA 94110
Signing Officer
- Name
- Laura Cashion
- Title
- Treasurer & Bd Memb
- Phone
- 4157512237
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laura Cashion
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
- 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.”
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. Additionally, pen worked with its regional chapters to further pen's mission in their local markets and to explore opportunities for chapters in new markets.”
Form 990, Part X
“Funds restricted at year end totaled 3,187: temporarily-restricted contributions (donor restrictions) 3,187”
Form 990, Page 12, Part XII, Line 1
“Accounting method was changed from cash to accrual method effective 7.1.2016. See form 3115 for complete information.”
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 328572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1991 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA CASHION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157171607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 688 POWHATTAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 242619 |
| IRS990/CYOtherRevenueAmt | 0 | -39829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288873 |
| IRS990/CYTotalExpensesAmt | 0 | 531492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261 |
| IRS990/Desc | 0 | EDREV 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1734 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA CASHION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA MAESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA KOOCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAINEE ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STU SHADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | INGER DEWEY GOLOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMARA CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN ROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNIE SANGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA FEDERONKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54102 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 50246 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/BD T0 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT EF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434943 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3573 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4964 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16607 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1279 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/InterestGrp/TotalAmt | 0 | 2186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 109236 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 116283 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45809 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16972 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7716 |
| IRS990/NoncashContributionsAmt | 0 | 1560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6975 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19468 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 481(A) ADJ - REDUCE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32113 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -32113 |
| IRS990/OtherRevenueTotalAmt | 0 | -32113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4964 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23459 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3555 |
| IRS990/PrincipalOfficerNm | 0 | LAURA CASHION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ED REV - REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKER SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDREV - EXHIBIT SPACE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDREV - RELATED ADV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDREV - WEB LINK / RESOURCE G |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAFE 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 | 24473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPEAKER 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/ExpenseAmt | 0 | 60488 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19713 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. ADDITIONALLY, PEN WORKED WITH ITS REGIONAL CHAPTERS TO FURTHER PEN'S MISSION IN THEIR LOCAL MARKETS AND TO EXPLORE OPPORTUNITIES FOR CHAPTERS IN NEW MARKETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24157 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8521 |
| IRS990/PYOtherExpensesAmt | 0 | 335562 |
| IRS990/PYOtherRevenueAmt | 0 | 16778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250659 |
| IRS990/PYTotalExpensesAmt | 0 | 586221 |
| IRS990/PYTotalRevenueAmt | 0 | 621482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 92951 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -16972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2606084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 632 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302149 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1744354 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 861730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2606084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2608878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2162 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING LUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7716 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $117,108
- Liabilities
- $134,080
- Net assets
- -$16,972
- Revenue
- $421,569
- Expenses
- $531,492
- Net income
- -$109,923
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits
Phoenix, AZ
View OrganizationThe Robert J Wick Family Foundation
501(c)3
Revenue$57,529
Assets$434,861
Revenue vs current organization
86% lowerAssets vs current organization
271% higherRegina, Sask
View OrganizationCanadian Revival Fellowship
501(c)3
Revenue$186,293
Assets$434,847
Revenue vs current organization
56% lowerAssets vs current organization
271% higherDante, VA
View OrganizationDante Rescue Squad Inc
501(c)3
Revenue$140,275
Assets$434,782
Revenue vs current organization
67% lowerAssets vs current organization
271% higherSunnyside, NY
View OrganizationTibet Society
501(c)3
Revenue$100,500
Assets$435,126
Revenue vs current organization
76% lowerAssets vs current organization
272% higher