Civic Intelligence

Parent Alliance for Students With

EIN 83-2054691 • 501(c)3 • Fountain Hills, AZ

Profile

See Form 990, Part I, Line 1.

16847 E Parkview Ave 201Fountain Hills, AZ 85268

pasen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$33,754

Up $21,508 (+176%) from 2021

Liabilities

Flat

$1,173

Flat from 2021

Net Assets

Up

$32,581

Up $21,508 (+194%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$207,705

Up $183,312 (+751%) from 2021

Expenses

Up

$233,278

Up $214,389 (+1135%) from 2021

Net Income

Down

-$25,573

Down $31,077 (-565%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $6,657Liabilities 2020: $1,173Net Assets 2020: $5,4842020Assets 2021: $12,246Liabilities 2021: $1,173Net Assets 2021: $11,0732021Assets 2024: $33,754Liabilities 2024: $1,173Net Assets 2024: $32,5812024

Highlighted filing

2024

Assets$33,754
Liabilities$1,173
Net Assets$32,581
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $11,637Expenses 2020: $8,214Net Income 2020: $3,4232020Revenue 2021: $24,393Expenses 2021: $18,889Net Income 2021: $5,5042021Revenue 2024: $207,705Expenses 2024: $233,278Net Income 2024: -$25,5732024

Highlighted filing

2024

Revenue$207,705
Expenses$233,278
Net Income-$25,573
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,754
Liabilities
$1,173
Net assets
$32,581
Revenue
$207,705
Expenses
$233,278
Net income
-$25,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.08$2.33$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.24$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$0.12$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$207,705
Mission and Program Overview

Mission

See Form 990, Part I, Line 1.

The purpose of Parent Alliance for Students with Exceptional Needs PASEN is to impact the lives of students with exceptional needs and help them succeed by creating educational opportunities through the use of online training, school-choice programs, and low-cost advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,439$30,231▼ $155,208
Savings and Temporary Cash Investments$5,557$3,523▼ $2,034
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,996$33,754▼ $157,242
Other Assets Total-$0-
Liabilities
Other Liabilities$1,173$1,173→ $0
Total Liabilities$1,173$1,173→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,823$32,581▼ $157,242
Total Net Assets Fund Balance$189,823$32,581▼ $157,242
Total Liabilities and Net Assets / Fund Balance$190,996$33,754▼ $157,242
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arie BoldtDirector
Flo EnglerthDirector
Jackie DorroughDirector
Kathy VisserDirector
Michelle HarrisExecutive Director
John HarrisCOO
Dorothy PaxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,488
Program Service Revenue
$160,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,157
Change in Net Assets
$-25,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,828
Salaries, Compensation, and Employee Benefits$94,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,450--$94,450
Occupancy$10,377$2,594-$12,971
Office Expenses$8,000$2,000-$10,000
Travel$7,600$1,900-$9,500
Fees for Services Legal-$8,597-$8,597
All Other Expenses$3,500$3,885-$7,385
Other Expenses$9,564$5,448-$5,448
Fees for Services Accounting-$595-$595
Interest-$13-$13
Total Functional Expenses$205,846$27,432$0$233,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Founder Exp Reimbursement Payable$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

“John and Michelle Harris are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.”

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

“Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“Documents subject to public disclosure or inspection can be made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Parent Alliance for Students with
EIN
83-2054691
Phone
4804697505
Address
16847 E Parkview Ave 201, Fountain Hills, AZ 85268

Signing Officer

Name
John Harris
Title
COO
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Harris
Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Firm
Tovella Dowling PC
Address
501 W Broadway Ste 1540, San Diego, CA 92101
Preparer
Julie U Nguyen Esq
Phone
6199309332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“prior period accounting errors from quickbooks transition = -$131669”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt0649602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011637
IRS990ScheduleA/Total509Grp/TotalAmt0674602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Founder Exp Reimbursement Payable
IRS990ScheduleD/TotalLiabilityAmt01173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John and Michelle Harris are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the officers and directors for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon engagement, election, or hiring, directors, officers, and key employees agree to comply with the conflict of interest policy and to disclose any conflicts of interest, which are then handled in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents subject to public disclosure or inspection can be made available upon written request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior period accounting errors from quickbooks transition = -$131669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/StatesWhereCopyOfReturnIsFldCd2TX
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190996
IRS990/TotalAssetsEOYAmt033754
IRS990/TotalAssetsGrp/BOYAmt0190996
IRS990/TotalAssetsGrp/EOYAmt033754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173
IRS990/TotalLiabilitiesEOYAmt01173
IRS990/TotalLiabilitiesGrp/BOYAmt01173
IRS990/TotalLiabilitiesGrp/EOYAmt01173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032581
IRS990/TotalProgramServiceExpensesAmt0205846
IRS990/TotalProgramServiceRevenueAmt0160217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207705
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033754
IRS990/TravelGrp/ManagementAndGeneralAmt01900
IRS990/TravelGrp/ProgramServicesAmt07600
IRS990/TravelGrp/TotalAmt09500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016847 E Parkview Ave 201
IRS990/USAddress/CityNm0Fountain Hills
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0pasen.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05

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