Civic Intelligence

Public Education & Business Coalition

990 • Fiscal year 2019 • EIN 74-2357262

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.PEBC.ORG

View Organization Page

3607 Martin Luther King BlvdDenver, CO 80205

(303) 861-8661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$229,720

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,970,591

Down $957,781 (-33%) from 2018

Net Assets

Down

$1,516,341

Down $1,012,848 (-40%) from 2018

Liabilities

Up

$454,250

Up $55,067 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$5,794,204

Down $895,826 (-13%) from 2018

Expenses

Down

$6,807,052

Down $354,770 (-5.0%) from 2018

Net Income

Down

-$1,012,848

Down $541,056 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,273,656Liabilities 2012: $280,709Net Assets 2012: $1,992,9472012Assets 2013: $2,110,421Liabilities 2013: $202,184Net Assets 2013: $1,908,2372013Assets 2014: $2,786,495Liabilities 2014: $999,685Net Assets 2014: $1,786,8102014Assets 2015: $4,361,169Liabilities 2015: $1,476,491Net Assets 2015: $2,884,6782015Assets 2016: $3,445,224Liabilities 2016: $493,158Net Assets 2016: $2,952,0662016Assets 2017: $4,336,130Liabilities 2017: $1,335,149Net Assets 2017: $3,000,9812017Assets 2018: $2,928,372Liabilities 2018: $399,183Net Assets 2018: $2,529,1892018Assets 2019: $1,970,591Liabilities 2019: $454,250Net Assets 2019: $1,516,3412019Assets 2020: $2,165,647Liabilities 2020: $1,296,403Net Assets 2020: $869,2442020Assets 2021: $2,304,916Liabilities 2021: $921,207Net Assets 2021: $1,383,7092021Assets 2022: $3,069,921Liabilities 2022: $1,117,266Net Assets 2022: $1,952,6552022Assets 2023: $3,495,000Liabilities 2023: $1,752,858Net Assets 2023: $1,742,1422023

Highlighted filing

2019

Assets$1,970,591
Liabilities$454,250
Net Assets$1,516,341
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,421,747Expenses 2012: $4,084,268Net Income 2012: $337,4792012Revenue 2013: $4,725,823Expenses 2013: $4,810,533Net Income 2013: -$84,7102013Revenue 2014: $3,851,319Expenses 2014: $3,972,746Net Income 2014: -$121,4272014Revenue 2015: $6,180,396Expenses 2015: $5,082,528Net Income 2015: $1,097,8682015Revenue 2016: $6,790,931Expenses 2016: $6,723,543Net Income 2016: $67,3882016Revenue 2017: $7,154,022Expenses 2017: $7,105,107Net Income 2017: $48,9152017Revenue 2018: $6,690,030Expenses 2018: $7,161,822Net Income 2018: -$471,7922018Revenue 2019: $5,794,204Expenses 2019: $6,807,052Net Income 2019: -$1,012,8482019Revenue 2020: $4,709,142Expenses 2020: $5,356,239Net Income 2020: -$647,0972020Revenue 2021: $4,826,251Expenses 2021: $4,311,786Net Income 2021: $514,4652021Revenue 2022: $6,116,222Expenses 2022: $5,372,276Net Income 2022: $743,9462022Revenue 2023: $6,632,284Expenses 2023: $6,842,797Net Income 2023: -$210,5132023

Highlighted filing

2019

Revenue$5,794,204
Expenses$6,807,052
Net Income-$1,012,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,794,204
Mission and Program Overview

Mission

Every child deserves a great educator. Pebc works across the nation to prepare outstanding new teachers, help practicing teachers and leaders become exceptional, and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.

See schedule o.every child deserves a great educator. Pebc works accross the nation to: prepare outstanding new teachers;help practicing teachers and leaders become exceptional; and shape systems and policies in order to foster vibrant growth and lasting success for both students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,409,254$1,092,988▼ $316,266
Cash and Non-Interest-Bearing Accounts$333,437$661,699▲ $328,262
Pledges and Grants Receivable$500,000--
Accounts Receivable$559,727$143,143▼ $416,584
Prepaid Expenses and Deferred Charges$92,742$62,717▼ $30,025
Land, Buildings, and Equipment, Net$29,817$6,649▼ $23,168
Inventories for Sale or Use$3,395$3,395→ $0
Total Assets$2,928,372$1,970,591▼ $957,781
Liabilities
Other Liabilities$0$233,285▲ $233,285
Accounts Payable and Accrued Expenses$218,643$120,704▼ $97,939
Deferred Revenue$180,540$100,261▼ $80,279
Total Liabilities$399,183$454,250▲ $55,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,935,119$969,923▼ $965,196
Temporarily Rstr Net Assets$582,200$534,548▼ $47,652
Permanently Rstr Net Assets$11,870$11,870→ $0
Total Net Assets Fund Balance$2,529,189$1,516,341▼ $1,012,848
Total Liabilities and Net Assets / Fund Balance$2,928,372$1,970,591▼ $957,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,649$93,728$100,377

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,870---$11,870
2017$11,870---$11,870
2016$11,870---$11,870
2015$11,870---$11,870
2014$11,870---$11,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosann WardPresident (thru Nov)FT$221,492$8,228$229,720
Wendy HofferSr. Director of EducationFT$153,173$13,013$166,186
Sue SavaChief Policy OfficerFT$137,563$18,013$155,576
Deborah FaustExec. Director of Strategic inFT$140,370$600$140,970
Jocelyn StephensExec. Director of ResidencyFT$140,000$600$140,600
Esther Klaus-quinlanAssoc. Ed of Edu Prof DevFT$111,467$8,228$119,695
Anne PattersonSr. Director of EducationFT$113,121$600$113,721
Melinda ArmbrusterChief Operating Officer (thru Sept)FT$102,162$450$102,612
Bruce CaugheyPresident (from Dec)FT$12,091$100$12,191

Board Members and Trustees

NameTitle
Thomas BrinegarChair
Anne RoweDirector
Brooke FlemingDirector
Celiena AdcockDirector
Jon LehmannDirector
Katie KaufmanisDirector
Lee Wheeler-berlinerDirector
Nadia El MallakhDirector
Patty FontneauDirector
Rachel HallDirector
Teresa MaddenDirector
Tiffany BrayDirector
Amie Baca-oehlertEx-officio
Angelika T Schroeder PhdEx-officio
Brian EwertEx-officio
Chris GdowskiEx-officio
Dan McminimeeEx-officio
Jason Glass PhdEx-officio
Lisa EscarcegaEx-officio
Rico MunnEx-officio
Scott Siegfried PhdEx-officio
Karrie FletcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,179,460
Program Service Revenue
$2,572,404
Investment Income
$13,680
Other Revenue
$28,660
All Other Contributions
$1,194,321
Change in Net Assets
$-1,012,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,499,670
Revenue Not Reported on Financial Statements
$294,534
Revenue Not Reported on Form 990
$86,032
Other Revenue Adjustments
$294,534
Total Revenue per Audited Statements
$5,585,702
Total Revenue per Form 990
$5,794,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,601
Other Expenses$1,625,824
Grants and Similar Amounts Paid$618,627
Total Fundraising Expense$181,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,295,741$72,014$53,747$3,421,502
Grants to Domestic Individuals$618,627--$618,627
Current Officers, Directors, Trustees, and Key Employees$241,941$263,110$98,150$603,201
Fees for Services Other$440,939$137,063$4,422$582,424
Conferences and Meetings$289,023$166$9,820$299,009
Payroll Taxes$230,993$63,677$3,275$297,945
Other Employee Benefits$179,376$58,312$2,265$239,953
Occupancy$203,590$24,109$2,679$230,378
Office Expenses$176,048$4,728$1,823$182,599
Fees for Services Legal-$43,834-$43,834
Depreciation Depletion$20,299$2,602$267$23,168
Insurance$14,270$1,690$188$16,148
Other Expenses$1,263$1,641$459$1,263
Total Functional Expenses$5,942,093$683,814$181,145$6,807,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,807,052
Total Expenses per Audited Statements$6,598,550
Expenses per Audited Statements$6,512,518
Expenses Not Reported on Financial Statements$294,534
Other Expense Adjustments$294,534
Expenses Not Reported on Form 990$86,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$233,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“An indepedent auditor prepares the 990 return annually. A draft of the return is provided to the board of directors to make any necessary changes. Once the return had been reviewed and accepted by the board, the 990 return is filed.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures are given to the executive assistant, who monitors and performs follow-up procedures.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are taken from the colorado nonprofit association and guidestar. The executive committee reviews the compensation determination and puts all agreements into writing.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request, and the governing documents are available through the colorado secretary of state.”

Filing and Contact Details

Filer

Filer Name
Public Education & Business Coalition
EIN
74-2357262
Phone
3038618661
Address
3607 MARTIN LUTHER KING BLVD, DENVER, CO 80205
Doing Business As
Pebc

Signing Officer

Name
Rosann Ward
Title
President & CEO
Phone
3038618661
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Sava
Formed
1985
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
90
Volunteers
26

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding for pebc while maintaining purchasing power and growing endowment assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 86,032.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 294,534.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 86,032.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and scholarships 294,534.”

Raw XML AppendixShowing 400 of 763 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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IRS990/Desc0THE BOETTCHER TEACHER RESIDENCY IS FOCUSED ON INCREASING THE NUMBER OF MATH/SCIENCE AND SECONDARY TEACHERS AND EXPANDING INTO RURAL AREAS OF COLORADO. IN THE 2018-19 SCHOOL YEAR THERE WERE: 91 RESIDENTS, 535 TEACHERS OF RECORD: 631 MENTORS OVER TIME, 46 ELEMENTARY (51%), 45 SECONDARY (49%), 22% SECONDARY MATH/SCIENCE (12% MATH: 10% SCIENCE), 22% OF SECONDARY TEACHERS ARE STEM: 6% MALE ELEMENTARY TEACHERS; 33% MALE TEACHERS; 15% TEACHERS OF COLOR; 24% SPEAK SPANISH; 7% ARE BILINGUAL TEACHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT (FROM DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC. DIR. OF STRATEGIC IN
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC. DIR. OF RESIDENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC. ED OF EDU PROF DEV
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IRS990/OtherExpensesGrp/TotalAmt215914
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,591
Liabilities
$454,250
Net assets
$1,516,341
Revenue
$5,794,204
Expenses
$6,807,052
Net income
-$1,012,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.50$1.75$1.74$6.63$6.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.12$1.95$6.12$5.37$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.92$1.38$4.83$4.31$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.30$0.87$4.71$5.36$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.52$5.79$6.81$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.40$2.53$6.69$7.16$0.47
2017Summary only. Only limited summary data is available for this year.$4.34$1.34$3.00$7.15$7.11$0.05
2016Summary only. Only limited summary data is available for this year.$3.45$0.49$2.95$6.79$6.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.36$1.48$2.88$6.18$5.08$1.10
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.00$1.79$3.85$3.97$0.12
2013Summary only. Only limited summary data is available for this year.$2.11$0.20$1.91$4.73$4.81$0.08
2012Summary only. Only limited summary data is available for this year.$2.27$0.28$1.99$4.42$4.08$0.34