Civic Intelligence

Parent Led Academic Network Team Inc.

990EZ • Fiscal year 2023 • EIN 47-5244708

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

7932 Independence Dr NWAlbuquerque, NM 87120

(505) 890-0982

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.26x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

57%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$102,488

No earlier filing loaded for comparison.

Net Assets

$79,324

No earlier filing loaded for comparison.

Liabilities

$23,164

No earlier filing loaded for comparison.

Revenue

$88,207

No earlier filing loaded for comparison.

Expenses

$37,561

No earlier filing loaded for comparison.

Net Income

$50,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2023: $102,488Liabilities 2023: $23,164Net Assets 2023: $79,3242023Assets 2024: $138,863Liabilities 2024: $37,849Net Assets 2024: $101,0142024

Highlighted filing

2023

Assets$102,488
Liabilities$23,164
Net Assets$79,324

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $88,207Expenses 2023: $37,561Net Income 2023: $50,6462023Revenue 2024: $108,470Expenses 2024: $86,780Net Income 2024: $21,6902024

Highlighted filing

2023

Revenue$88,207
Expenses$37,561
Net Income$50,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$88,207
Mission and Program Overview

Mission

Educational Support Services

Program Services

DescriptionGrantsExpenses
Administrative services to independent teachers especially marketing and outreach, facilities and class registration. Total registrations were 1248, 300 families served, 559 students participated, 25 teachers served at 4 locations.$0$33,424
Scholarships for students 38 scholarships awarded$0$5,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona K KoernerExecutive DirectorPT$15,000-$15,000
Mona K KoernerPresident-$0--
Wes J KoernerVice President-$0--
Suzanne LawrenceSecretary-$0--
Brenda ConyneTreasurerPT$0--
Nancy LauserBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parent Led Academic Network Team Inc
EIN
47-5244708
Phone
5058900982
Address
7932 Independence Dr NW, Albuquerque, NM 87120

Signing Officer

Name
Mona Koerner
Title
President
Phone
5058900982
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Credit Card Processing Fees;7018|Insurance;550|Advertising;881|Meetings;14|scholarships;5695|Office;345|Volunteer Gifts;1515|Referral;10|Appreciation;784|Supplies;15|Fund exp;78|Staff Development;50^Total;16955^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;19870|Accrued payroll;903|Scholarships and Family Credit;1558|Custodial funds owed to partners;833^Total;23164^

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Credit Card Processing Fees;7018|Insurance;550|Advertising;881|Meetings;14|scholarships;5695|Office;345|Volunteer Gifts;1515|Referral;10|Appreciation;784|Supplies;15|Fund exp;78|Staff Development;50^Total;16955^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mona Koerner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058900982
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT LED ACADEMIC NETWORK TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0475244708
ReturnHeader/Filer/PhoneNum05058900982
ReturnHeader/Filer/USAddress/AddressLine1Txt07932 Independence Dr NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-14T22:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koerner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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