Pasadena Education Network EIN 86-1118821

Pasadena Education Network FY2024 filing

EIN  86-1118821 Public charity (501(c)(3)) Pasadena, CA
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Pasadena Education Network claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Encourages parents and families to get involved in their children's public schools.
Leadership
Nancy Rose Dufford · Executive Director · $78K
Money in and out
$224K revenue, $150K expenses
Bottom line
58% program efficiency

Encourages parents and families to get involved in their children's public schools. For fiscal year 2024 it reported $224K in revenue, $150K in expenses, and $318K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$318K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $73K
Where spending went · Part IX cols B–D
Program services $0.58 Management & general $0.22 Fundraising $0.19
Program efficiency
58%
of spending reaches programs
Operating runway
25.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$224K
FY2024▲ +21%
Expenses
$150K
FY2024▼ -13%
Total assets
$324K
FY2024▲ +35%
Total liabilities
$6K
FY2024▲ +24%
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$318K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$73K
Total assetsPt X · Ln 16$324K
Program-expense ratioPt IX · col B58%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $88K of program spending, described in the organization's own filed words · FY2023.
01

We provided more than 2,000 parents with the information they need to find the right school for their families and more effectively engage with the schools and the school district.

$88Kprogram expense
02

Nearly 1,000 parents participated in our free virtual programs this school year, and 50 pen volunteers acted as ambassadors for their schools.

Pt IX · col B
03

Advocated for systems and processes that provide more equity & access for families throughout the district.

Pt IX · col B

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPasadena Education Network
EINHdr · item D86-1118821
Principal addressHdr · item CPasadena, CA
WebsiteHdr · item Jwww.penfamilies.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJan 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$77,899Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy Rose Dufford’s $81K as Executive Director is at the 73rd percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Nancy Rose Dufford$81,385$77,899$74,546$72,546$72,546

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pasadena Education Network executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$184K · 82%
Other revenue$35K · 16%
Investment income$5K · 2%
Contributions & grants82%$184K
Other revenue16%$35K
Investment income2%$5K
— government grantsLn 1e$56K
Total revenueLn 12$224K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.58 Management & general $0.22 Fundraising $0.19
Program services58%$88K
Management & general22%$34K
Fundraising19%$29K
Total functional expensesLn 25$150K

Balance Sheet

Part X · end of year
CashLn 1$324K
Total assetsLn 16$324K
Total liabilitiesLn 26$6K
Total net assetsLn 32$318K
Months of cash on handcomputed25.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $324K · Operating expenses/yr $150K
25.9 months
Where the money goes
Program services
Program services $88K · Total expenses $150K
58%
Management & General
Management & general $34K · Total expenses $150K
22%
Fundraising
Fundraising $29K · Total expenses $150K
19%
Cost to raise $1
Fundraising expense (2-yr avg) $28K · Solicited contributions (2-yr avg) $134K
$0.21 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $184K · Total revenue $224K
82%
Government reliance
Government grants $56K · Total revenue $224K
25%
Earned-income share
Program service revenue $0 · Total revenue $224K
0%
Investment reliance
Investment income $5K · Total revenue $224K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $150K
0%
Growth & trend
Revenue growth (YoY)
This year $224K · Prior year $185K
+21%
Revenue CAGR
FY2019 $174K · FY2023 $224K
+7%
Net-asset trend (YoY)
End of year $318K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $224K · Expenses $150K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $324K
Net-asset ratio
Net assets $318K · Total assets $324K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $324K
0%
People & payroll
Highest Reported Total Compensation
Individual Nancy Rose Dufford · Reported title Executive Director · Highest reported compensation $78K · Total expenses $150K
52%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $120K · Total expenses $150K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 58%
Overhead ratio 22%
Fundraising cost ratio 16%
Revenue growth 21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$16K

Similar Organizations

Closest in mission — by what they do
See all organizations like Pasadena Education Network →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$166K revenue · ⤓ 990 PDF
FY2024$224K revenue · viewing · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$198K revenue · ⤓ 990 PDF
FY2021$187K revenue · ⤓ 990 PDF
FY2020$174K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.