Civic Intelligence

Public Education & Business Coalition

990 • Fiscal year 2020 • EIN 74-2357262

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$168,206

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,165,647

Up $195,056 (+9.9%) from 2019

Net Assets

Down

$869,244

Down $647,097 (-43%) from 2019

Liabilities

Up

$1,296,403

Up $842,153 (+185%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$4,709,142

Down $1,085,062 (-19%) from 2019

Expenses

Down

$5,356,239

Down $1,450,813 (-21%) from 2019

Net Income

Up

-$647,097

Up $365,751 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$2,165,647
Liabilities$1,296,403
Net Assets$869,244
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$4,709,142
Expenses$5,356,239
Net Income-$647,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,729,261
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$1,092,988$1,102,955▲ $9,967
Cash and Non-Interest-Bearing Accounts$661,699$827,489▲ $165,790
Accounts Receivable$143,143$147,983▲ $4,840
Prepaid Expenses and Deferred Charges$62,717$87,220▲ $24,503
Land, Buildings, and Equipment, Net$6,649$0▼ $6,649
Inventories for Sale or Use$3,395$0▼ $3,395
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,970,591$2,165,647▲ $195,056
Liabilities
Other Liabilities$233,285$954,564▲ $721,279
Deferred Revenue$100,261$180,240▲ $79,979
Accounts Payable and Accrued Expenses$120,704$161,599▲ $40,895
Total Liabilities$454,250$1,296,403▲ $842,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$546,418$818,132▲ $271,714
Net Assets Without Donor Restrictions$969,923$51,112▼ $918,811
Total Net Assets Fund Balance$1,516,341$869,244▼ $647,097
Total Liabilities and Net Assets / Fund Balance$1,970,591$2,165,647▲ $195,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$100,377$100,377
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,870---$11,870
2018$11,870---$11,870
2017$11,870---$11,870
2016$11,870---$11,870
2015$11,870---$11,870
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue SavaPresident/CEOFT$158,075$10,131$168,206
Wendy HofferSr. Director of EducationFT$148,766$10,461$159,227
Rosann WardRetiring CEOFT$130,000-$130,000
Dana SorensenSr. Director of High Performing SystemsFT$106,582$12,245$118,827
Bruce CaugheyInterim CEOFT$115,959-$115,959
Ester Klaus-quinlanSenior Director of Professional DevelopmentFT$100,689$4,050$104,739
Ann PattersonSr. Director of Lab NetworksFT$102,574-$102,574

Board Members and Trustees

NameTitle
Marcelina RiveraChair Elect
Amie Baca-oehlertDirector
Angelika SchroederDirector
Anne RoweDirector
Ashlee SaddlerDirector
Bret MilesDirector
Brian EwertDirector
Brooke FlemingDirector
Celiena AdcockDirector
Chris GdowskiDirector
Dan McminimeeDirector
Debbie TolleyDirector
Ed ScholzDirector
Jason Glass PhdDirector
Jenna OliverDirector
Karrie FletcherDirector
Laura Morsch-babuDirector
Lee Wheeler-berlinerDirector
Lisa EscarcegaDirector
Mike RamseierDirector
Nadia El MallakhDirector
Patty FontneauDirector
Rachel HallDirector
Rico MunnDirector
Scott Siegfried PhdDirector
Susana CordovaDirector
Tiffany BrayDirector
John NelsonEmeritus
Jon LehmannEmeritus
RICK O'CONNELL PHDEmeritus
Teresa MaddenEmeritus
Thomas BrinegarEmeritus
Saira RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,609,687
Program Service Revenue
$2,080,922
Investment Income
$9,965
Other Revenue
$8,568
All Other Contributions
$1,325,693
Change in Net Assets
$-647,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,709,142
Total Revenue per Form 990
$4,709,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,690
Other Expenses$1,291,721
Grants and Similar Amounts Paid$636,828
Total Fundraising Expense$91,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,607,334$126,314$36,063$2,769,711
Grants to Domestic Individuals$636,828--$636,828
Fees for Services Other$343,614$165,849$25,766$535,229
Current Officers, Directors, Trustees, and Key Employees$77,724$124,490$19,431$221,645
Payroll Taxes$193,129$25,381$2,689$221,199
Other Employee Benefits$193,322$19,721$2,092$215,135
Occupancy$164,326$20,026$3,129$187,481
Office Expenses$149,584$20,093$1,021$170,698
Conferences and Meetings$159,043$2,215$343$161,601
Insurance$22,991$2,800$438$26,229
Fees for Services Lobbying$20,000--$20,000
Depreciation Depletion$5,828$710$111$6,649
Fees for Services Legal$100$1,711-$1,811
Other Expenses$448$0$0$448
Total Functional Expenses$4,751,885$512,630$91,724$5,356,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,356,239
Total Expenses per Audited Statements$5,356,239
Total Expenses per Form 990$5,356,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,119
Fundraising Gross Income$20,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Superintendent Forum$29,700---
Elevate Educators$67,720$20,119$20,119$0
Total Events$97,420$20,119$20,119$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$499,700
Refundable Advances$454,864
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“During fy 2020 the bylaws were amended as follows: as amended, the board may vote to extend the term for any director who has served as chairperson for one additional year. An emeritus member may serve on the executive committee for a one year term at the request of the current board chair. As amended, case representatives shall also serve in an ex-officio capacity.”

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
Sue Sava
Title
President & CEO
Phone
3038618661
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Sava
Formed
1985
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
67
Volunteers
23

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
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.”

Raw XML AppendixShowing 400 of 865 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/ActivityOrMissionDesc0SEE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JASON GLASS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA MORSCH-BABU
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE WHEELER-BERLINER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCELINA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE RAMSEIER
IRS990/Form990PartVIISectionAGrp/PersonNm21NADIA EL MALLAKH
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IRS990/Form990PartVIISectionAGrp/PersonNm29ED SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RICK O'CONNELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm32ANGELIKA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNA OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm35JON LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm36KARRIE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm37LISA ESCARCEGA
IRS990/Form990PartVIISectionAGrp/PersonNm38RACHEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm39RICO MUNN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2RETIRING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIRECTOR OF HIGH PERFORMING SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR OF LAB NETWORKS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR OF PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077301
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IRS990/FundraisingGrossIncomeAmt020119
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0636828
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04729261
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,165,647
Liabilities
$1,296,403
Net assets
$869,244
Revenue
$4,709,142
Expenses
$5,356,239
Net income
-$647,097
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
2020Detailed filing. Detailed filing data is available for this year.$2.17$1.30$0.87$4.71$5.36$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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