Pasadena Educational Network

990EZ • Fiscal year 2013 • EIN 86-1118821

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 21, 2014

Organization Profile WWW.PENFAMILIES.ORG

3579 E Foothill Blvd91007

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

56%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

$88,870

Up $31,953 (+56%) from 2012

Net Assets

$87,177

Up $30,260 (+53%) from 2012

Liabilities

$1,693

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin74th percentile

Revenue

$174,488

Up $26,413 (+18%) from 2012

Expenses

Down

$144,228

Down $11,448 (-7.4%) from 2012

Net Income

$30,260

Up $37,861 (+498%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$88,870

Liabilities$1,693

Net Assets$87,177

Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2013

Revenue$174,488

Expenses$144,228

Net Income$30,260

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 21, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To promote family participation in public education.

Filing and Contact Details

Filer

EIN: 86-1118821

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26917
IRS990EZ/CashSavingsAndInvestments/EOY	0	58870
IRS990EZ/ContributionsGiftsGrantsEtc	0	148711
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30260
IRS990EZ/FeesAndOthPymtToIndContractors	0	715
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	29348
IRS990EZ/GrossReceipts	0	182376
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56917
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56917
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87177
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87177
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	53335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ERIC VALDERHAUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KAREN TAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LISA SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KIMBERLY VELAZCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRAD WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	AMELIA CHAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	EMILY MENCKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	NURY ARRIVILLAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	CHRIS BRANDOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	NANCY ROSE DUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30000
IRS990EZ/OtherAssetsTotal/EOY	0	30000
IRS990EZ/OtherExpensesTotal	0	8778
IRS990EZ/OtherRevenueTotal	0	4317
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE FAMILY PARTICIPATION IN PUBLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostage	0	4885
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Our membership has grown to over 1,000 members. We are providing updates and information about the public schools to them on a weekly basis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	We have conducted tours at 24 schools with approximately 1,400 participants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Held over 60 school-site community programs, providing education and networking opportunities for over 1,500 parents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20879
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	31120
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	52000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	127947
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7888
IRS990EZ/SpecialEventsNetIncomeLoss	0	21460
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1693
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	508 W PALM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALTADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91101
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA SWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6267928930
IRS990EZ/TotalAssets/BOY	0	56917
IRS990EZ/TotalAssets/EOY	0	88870
IRS990EZ/TotalExpenses	0	144228
IRS990EZ/TotalProgramServiceExpenses	0	103999
IRS990EZ/TotalRevenue	0	174488
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PENFAMILIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	148440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	124612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	126454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	135288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	48940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	583734
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	583734
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	148440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	124612
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	126454
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	135288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48940
IRS990ScheduleA/Total509/Total	0	583734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	148440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	124612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	126454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	135288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48940
IRS990ScheduleA/TotalSupportTotal/Total	0	583734
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8632
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	29348
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	20716
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8632
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	29348
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	POKER EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	3989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7888
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1693
IRS990ScheduleO/GeneralExplanation/Explanation	1	Pledges and Grants Receivable - Beginning $30000 Pledges and Grants Receivable - Ending $30000
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISCELLANEOUS $93
IRS990ScheduleO/GeneralExplanation/Explanation	3	INSURANCE $1031
IRS990ScheduleO/GeneralExplanation/Explanation	4	FEES $1334
IRS990ScheduleO/GeneralExplanation/Explanation	5	EQUIPMENT $2115
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES $4205
IRS990ScheduleO/GeneralExplanation/Explanation	7	MANAGEMENT FEES $4317
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	861118821
ReturnHeader/Filer/Name/BusinessNameLine1	0	PASADENA EDUCATIONAL NETWORK
ReturnHeader/Filer/NameControl	0	PASA
ReturnHeader/Filer/Phone	0	8662167334
ReturnHeader/Filer/USAddress/AddressLine1	0	3579 E FOOTHILL BLVD
ReturnHeader/Filer/USAddress/City	0	PASADENA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91007
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-21
ReturnHeader/Officer/Name	0	LISA SWAN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gavigan & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1156 E Green St 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91106
ReturnHeader/Preparer/Name	0	Michelle Y Gavigan CPA
ReturnHeader/Preparer/Phone	0	6268447914
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-21T13:45:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $88,870
Liabilities: $1,693
Net assets: $87,177
Revenue: $174,488
Expenses: $144,228
Net income: $30,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.26	$0.04	$3.23	$1.66	$1.62	$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$0.06	$3.18	$2.24	$1.50	$0.73
2023Summary only. Only limited summary data is available for this year.	$2.50	$0.05		$1.85	$1.76	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.04	$2.36	$1.98	$1.73	$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.33	$2.10	$1.87	$1.64	$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.06	$1.87	$1.74	$1.72	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.91	$0.06		$1.84	$1.73	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.64	$0.90	$1.74	$2.18	$1.62	$0.56
2017Summary only. Only limited summary data is available for this year.	$1.27	$0.06		$1.89	$1.77	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.03	$1.08	$1.71	$1.69	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.02	$1.04	$1.64	$1.64	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$0.02	$1.08	$1.73	$1.54	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.89	$0.02	$0.87	$1.74	$1.44	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57		$0.57	$1.48	$1.56	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65		$0.65	$1.44	$1.34	$0.10