Civic Intelligence

Pasadena Educational Network

990 • Fiscal year 2018 • EIN 86-1118821

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

3579 E Foothill BlvdPasadena, CA 91007

(866) 216-7334

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$69,300

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$263,740

Up $136,505 (+107%) from 2017

Net Assets

$173,797

No earlier filing loaded for comparison.

Liabilities

Up

$89,943

Up $83,931 (+1396%) from 2017

Revenue

Up

$217,756

Up $28,496 (+15%) from 2017

Expenses

Down

$162,092

Down $14,602 (-8.3%) from 2017

Net Income

Up

$55,664

Up $43,098 (+343%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $64,518Net Assets 2011: $64,5182011Assets 2012: $56,917Net Assets 2012: $56,9172012Assets 2013: $88,870Liabilities 2013: $1,693Net Assets 2013: $87,1772013Assets 2014: $110,093Liabilities 2014: $1,983Net Assets 2014: $108,1102014Assets 2015: $106,024Liabilities 2015: $2,080Net Assets 2015: $103,9442015Assets 2016: $110,860Liabilities 2016: $2,823Net Assets 2016: $108,0372016Assets 2017: $127,235Liabilities 2017: $6,0122017Assets 2018: $263,740Liabilities 2018: $89,943Net Assets 2018: $173,7972018Assets 2019: $191,343Liabilities 2019: $5,7492019Assets 2020: $193,288Liabilities 2020: $5,822Net Assets 2020: $187,4662020Assets 2021: $243,026Liabilities 2021: $32,540Net Assets 2021: $210,4862021Assets 2022: $240,045Liabilities 2022: $4,458Net Assets 2022: $235,5872022Assets 2023: $249,599Liabilities 2023: $4,5792023Assets 2024: $323,983Liabilities 2024: $5,534Net Assets 2024: $318,4492024Assets 2025: $326,351Liabilities 2025: $3,757Net Assets 2025: $322,5942025

Highlighted filing

2018

Assets$263,740
Liabilities$89,943
Net Assets$173,797

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $144,490Expenses 2011: $134,080Net Income 2011: $10,4102011Revenue 2012: $148,075Expenses 2012: $155,676Net Income 2012: -$7,6012012Revenue 2013: $174,488Expenses 2013: $144,228Net Income 2013: $30,2602013Revenue 2014: $172,729Expenses 2014: $154,455Net Income 2014: $18,2742014Revenue 2015: $164,495Expenses 2015: $163,642Net Income 2015: $8532015Revenue 2016: $171,053Expenses 2016: $169,051Net Income 2016: $2,0022016Revenue 2017: $189,260Expenses 2017: $176,694Net Income 2017: $12,5662017Revenue 2018: $217,756Expenses 2018: $162,092Net Income 2018: $55,6642018Revenue 2019: $184,374Expenses 2019: $172,577Net Income 2019: $11,7972019Revenue 2020: $173,593Expenses 2020: $171,721Net Income 2020: $1,8722020Revenue 2021: $187,378Expenses 2021: $164,358Net Income 2021: $23,0202021Revenue 2022: $198,093Expenses 2022: $172,992Net Income 2022: $25,1012022Revenue 2023: $185,098Expenses 2023: $175,665Net Income 2023: $9,4332023Revenue 2024: $223,742Expenses 2024: $150,313Net Income 2024: $73,4292024Revenue 2025: $166,367Expenses 2025: $162,222Net Income 2025: $4,1452025

Highlighted filing

2018

Revenue$217,756
Expenses$162,092
Net Income$55,664
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$228,377
Mission and Program Overview

Mission

To promote family participation in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,627$237,889▲ $138,262
Savings and Temporary Cash Investments$25,608$25,851▲ $243
Pledges and Grants Receivable$2,000$0▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$127,235$263,740▲ $136,505
Other Assets Total-$0-
Liabilities
Deferred Revenue-$85,000-
Accounts Payable and Accrued Expenses$6,012$3,100▼ $2,912
Other Liabilities$3,090$1,843▼ $1,247
Total Liabilities$9,102$89,943▲ $80,841
Net Assets / Fund Balance
Unrestricted Net Assets$118,133$88,797▼ $29,336
Temporarily Rstr Net Assets-$85,000-
Total Net Assets Fund Balance$118,133$173,797▲ $55,664
Total Liabilities and Net Assets / Fund Balance$127,235$263,740▲ $136,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Rose DuffordExecutive DirectorPT$69,300$69,300

Board Members and Trustees

NameTitle
Amelia ChapmanPresident
Emily MenckenVice President
Jennifer ErricoDirector
Jennifer GoldmanDirector
Leslie TamppariDirector
Marie CantorDirector
Nate BradleyDirector
Russ MeekDirector
Tom Hogen-eschDirector
Deborah GraffCo-secretary
Nury ArrivillagaSecretary
Lisa SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,747
Program Service Revenue
$28,000
Investment Income
$243
Other Revenue
$28,766
All Other Contributions
$160,747
Change in Net Assets
$55,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,762
Other Expenses$33,330
Total Fundraising Expense$24,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,963$16,481$16,481$65,925
Other Salaries and Wages$50,849--$50,849
Payroll Taxes$5,994$2,997$2,997$11,988
Occupancy$3,186$3,186$3,185$9,557
Insurance$1,194$1,194$1,193$3,581
Fees for Services Accounting-$3,150-$3,150
Fees for Services Other$2,121$633-$2,754
Other Expenses$1,074$1,772$1,142$1,074
All Other Expenses-$423-$423
Total Functional Expenses$107,258$29,836$24,998$162,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,943
Fundraising Direct Expenses$10,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$26,980$26,980$5,917$21,063
Poker Event$11,963$11,963$4,704$7,259
Total Events$38,943$38,943$10,621$28,322
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
Go Public Donations$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pasadena Education Network
EIN
86-1118821
Phone
8662167334
Address
3579 E FOOTHILL BLVD, PASADENA, CA 91007

Signing Officer

Name
Lisa Swan
Title
Treasurer
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
75

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: during the school year, we provided individual parents with coaching and support nearly 500 times.

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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/MissionDesc0TO PROMOTE FAMILY PARTICIPATION IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118133
IRS990/NetAssetsOrFundBalancesEOYAmt0173797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03185
IRS990/OccupancyGrp/ManagementAndGeneralAmt03186
IRS990/OccupancyGrp/ProgramServicesAmt03186
IRS990/OccupancyGrp/TotalAmt09557
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WEB DESIGN
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/FundraisingAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OtherExpensesGrp/ProgramServicesAmt06202
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt22822
IRS990/OtherExpensesGrp/ProgramServicesAmt31074
IRS990/OtherExpensesGrp/TotalAmt06202
IRS990/OtherExpensesGrp/TotalAmt13767
IRS990/OtherExpensesGrp/TotalAmt22822
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/OtherLiabilitiesGrp/BOYAmt03090
IRS990/OtherLiabilitiesGrp/EOYAmt01843
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444
IRS990/OtherRevenueTotalAmt0444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050849
IRS990/OtherSalariesAndWagesGrp/TotalAmt050849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02997
IRS990/PayrollTaxesGrp/ProgramServicesAmt05994
IRS990/PayrollTaxesGrp/TotalAmt011988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028000
IRS990/ProgSrvcAccomActy2Grp/Desc0NEARLY 900 PARENTS PARTICIPATED IN OUR FREE PROGRAMS THIS SCHOOL YEAR, AND PEN VOLUNTEERS ACCOMPANIED NEARLY 2,000 PARENTS ON SCHOOL TOURS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCATED FOR SYSTEMS AND PROCESSES THAT PROVIDE MORE EQUITY & ACCESS FOR FAMILIES THROUGHOUT THE DISTRICT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021790
IRS990/PYOtherRevenueAmt027092
IRS990/PYProgramServiceRevenueAmt044000
IRS990/PYRevenuesLessExpensesAmt011897
IRS990/PYSalariesCompEmpBnftPaidAmt0154904
IRS990/PYTotalExpensesAmt0176694
IRS990/PYTotalRevenueAmt0188591
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684835
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0684835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149262
IRS990ScheduleA/Total509Grp/TotalAmt0684835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684835
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Go Public Donations
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038943

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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