PUBLIC EDUCATION & BUSINESS COALITION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC EDUCATION & BUSINESS COALITION (EIN 74-2357262)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202610849349300616
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-25T10:26:56-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742357262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC EDUCATION & BUSINESS | BusinessNameLine1Txt |
| Business Name Line2 | COALITION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 3038618661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE SAVA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3038618661 | PhoneNum |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN CALDER | PreparerPersonNm |
| PTIN | P01720813 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUE SAVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,320,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE EDUCATORS WORTHY OF EACH AND EVERY LEARNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,673,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,036,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,753,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,183,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,523 | PYOtherRevenueAmt |
| CY Other Revenue | $3,657 | CYOtherRevenueAmt |
| PY Total Revenue | $8,508,722 | PYTotalRevenueAmt |
| CY Total Revenue | $8,283,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,796,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,812,329 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,675,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,660,381 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,187 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,694,989 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,373 | CYOtherExpensesAmt |
| PY Total Expenses | $9,167,367 | PYTotalExpensesAmt |
| CY Total Expenses | $8,729,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$658,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$445,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,424,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,140,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,340,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,502,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,083,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $638,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,625,232 | ExpenseAmt |
| Grant | $1,786,079 | GrantAmt |
| Revenue | $1,006,897 | RevenueAmt |
| Desc | PEBC TEACHER RESIDENCY: ONE OF THE MOST IMPORTANT FACTORS IN THE ACHIEVEMENT OF STUDENTS IS THE PREPARATION AND QUALITY OF THE TEACHER. WE BELIEVE THAT ALL STUDENTS DESERVE INSPIRING AND EFFECTIVE TEACHERS WHO ENGAGE THEM IN LEARNING. PEBC OFFERS TWO PATHWAYS INTO THE PROFESSION THAT SUPPORT LEARNING AND RIGOROUS PREPARATION FOR THE FIELD: THE RESIDENCY PATHWAY AND THE TEACHER OF RECORD PATHWAY. IMPACT METRICS (UPDATED EVERY YEAR - NUMBER REFLECTS COHORT CENSUS NUMBERS FOR ONE YEAR): TRADITIONAL RESIDENTS: 39 TEACHERS OF RECORD: 45 TOTAL MENTORS: 107 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,721,825 | ExpenseAmt |
| Grant | $26,250 | GrantAmt |
| Revenue | $1,858,228 | RevenueAmt |
| Desc | COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE WERE 240 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,400 TEACHERS AND PRINCIPALS IN 98 SCHOOLS, WHICH REPRESENTS 22 COLORADO DISTRICTS AND BENEFITS AN ESTIMATED 73,150 STUDENTS. THERE WERE 13 TRAVELING/ON-SITE INSTITUTES FOR 455 EDUCATORS IN COLORADO. LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE 9 LOCAL LABS IN DENVER IN FY25. NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 233 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT IN OVER 20 SCHOOL DISTRICTS OUTSIDE OF COLORADO. THERE WERE 12 TRAVELING/ON-SITE INSTITUTES FOR OVER 575 EDUCATORS OUTSIDE OF COLORADO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,574 | ExpenseAmt |
| Revenue | $321,123 | RevenueAmt |
| Desc | INSTITUTES AND SEMINARS: P-12 EDUCATORS FROM COLORADO AND AROUND THE NATION LEARN FROM SEASONED PEBC STAFF DEVELOPERS AND EDUCATION EXPERTS DURING TWO-TO-FOUR DAY INSTITUTES AND SEMINARS. EDUCATORS PARTICIPATE IN HANDS-ON, INTERACTIVE SESSIONS FEATURING KEY TOPICS RELEVANT TO BEST PRACTICE INSTRUCTION. IN FY25, OVER 500 EDUCATORS PARTICIPATED IN THE FOLLOWING INSTITUTES: B.E.S.T. CONFERENCE, THINKING STRATEGIES, WRITING INSTITUTE: TEACHING ARGUMENT WRITING, MINDS ON MATH, PEBC LEADERSHIP SEMINAR, LAB CLASSROOM SERIES, FACILITATION INSTITUTE, LEADERSHIP LUNCH SERIES, EFFECTIVE MENTORING & COACHING, AND CRITICAL PRACTICES IN CULTURALLY AND LINGUISTICALLY DIVERSE EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,756,631 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAITLYN JONES | PersonNm |
| Phone | 3038618661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 MARTIN LUTHER KING BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUE SAVA | |||||||
| PRESIDENT | 55.00 | Yes (X) | Yes (X) | $262,335 | $0 | $18,435 | |
| BRENT GEIST | |||||||
| EXEC FINANCE | 40.00 | Yes (X) | $191,191 | $0 | $21,536 | ||
| WENDY HOFFER | |||||||
| SR. DIR. CON | 40.00 | $159,242 | $0 | $18,435 | Yes (X) | ||
| DR JESSAMYN LOCKHART | |||||||
| EXEC INTEGRA | 40.00 | $138,152 | $0 | $13,759 | Yes (X) | ||
| BRIANNA MESTAS | |||||||
| SR. DIR. DIV | 40.00 | $126,624 | $0 | $13,759 | Yes (X) | ||
| DR KATHY ANTHES | |||||||
| DIR. FORWARD | 40.00 | $126,189 | $0 | $13,000 | Yes (X) | ||
| MOKER KLAUS-QUINLAN | |||||||
| SR. DIR. PRO | 40.00 | $123,045 | $0 | $13,326 | Yes (X) | ||
| TOM BRINEGAR | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY BRAY | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN CAIN | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY DORLAND | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER PERRY DED | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KARLA ESSER | |||||||
| EX-OFFICIO B | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY FONTNEAU | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN GALEMBA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GDOWSKI | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HAWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN HUDSON | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK JOB | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR BREE JONES | |||||||
| EX-OFFICIO B | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GILES JR | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON LEHMANN | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TODD LAMBERT | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALEX MARRERO | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRET MILES | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO MANDUJANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORYN OKKEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY PLOMER | |||||||
| EX-OFFICIO T | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE RAMSEIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDEE RUARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAIRA RAHMAN | |||||||
| DIRECTOR THR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED SCHOLZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISSA SKINNER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN VICK | |||||||
| EX-OFFICIO B | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WEISS | |||||||
| EX-OFFICIO T | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,126,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $112,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $73,581 | FundraisingAmt |
| Government Grants | $4,092,987 | GovernmentGrantsAmt |
| All Other Contributions | $869,502 | AllOtherContributionsAmt |
| Total Contributions | $5,036,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NATIONAL CONTRACT REVENUE | 611430 | $1,245,816 | $1,245,816 |
| RESIDENCY PROGRAM FEES | 611430 | $831,897 | $831,897 |
| LOCAL AND COLD CONTRACTS | 611430 | $612,412 | $612,412 |
| INSTITUTE REVENUE | 611430 | $318,387 | $318,387 |
| PAY FOR SUCCESS | 611430 | $175,000 | $175,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,183,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,378 | TotalRevenueColumnAmt |
| Exclusion | $60,378 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921 | TotalRevenueColumnAmt |
| Exclusion | $921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,010 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,736 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,736 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,283,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,186,248 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $61,299 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,329 | TotalAmt |
| Program Services | $1,812,329 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,881 | TotalAmt |
| Program Services | $172,829 | ProgramServicesAmt |
| Management And General | $259,638 | ManagementAndGeneralAmt |
| Fundraising | $86,414 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,370,943 | TotalAmt |
| Program Services | $3,346,980 | ProgramServicesAmt |
| Management And General | $922,157 | ManagementAndGeneralAmt |
| Fundraising | $101,806 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,523 | TotalAmt |
| Program Services | $30,828 | ProgramServicesAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,671 | TotalAmt |
| Program Services | $248,067 | ProgramServicesAmt |
| Management And General | $85,536 | ManagementAndGeneralAmt |
| Fundraising | $5,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,363 | TotalAmt |
| Program Services | $282,290 | ProgramServicesAmt |
| Management And General | $95,299 | ManagementAndGeneralAmt |
| Fundraising | $14,774 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,800 | TotalAmt |
| Program Services | $155,595 | ProgramServicesAmt |
| Management And General | $202,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,434 | TotalAmt |
| Program Services | $30,301 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,679 | TotalAmt |
| Program Services | $8,218 | ProgramServicesAmt |
| Management And General | $79,109 | ManagementAndGeneralAmt |
| Fundraising | $352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,443 | TotalAmt |
| Program Services | $913 | ProgramServicesAmt |
| Management And General | $38,530 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,719 | TotalAmt |
| Program Services | $53,312 | ProgramServicesAmt |
| Management And General | $6,899 | ManagementAndGeneralAmt |
| Fundraising | $2,508 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,976 | TotalAmt |
| Program Services | $115,813 | ProgramServicesAmt |
| Management And General | $17,427 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,591 | TotalAmt |
| Program Services | $33,652 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT MATERIALS | $377,268 | $376,798 | $444 | $26 |
| SPONSORSHIPS AND DUES | $39,818 | $15,753 | $24,065 | |
| CREDIT LOSSES | $33,825 | $33,825 | ||
| TRAINING AND DEVELOPMENT | $15,820 | $4,128 | $11,268 | $424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,729,083 | TotalAmt |
| Program Services | $6,756,631 | ProgramServicesAmt |
| Management And General | $1,757,265 | ManagementAndGeneralAmt |
| Fundraising | $215,187 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,771 | BOYAmt |
| EOY | $123,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,843,243 | BOYAmt |
| EOY | $860,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,086 | BOYAmt |
| EOY | $532,135 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,875 | BOYAmt |
| EOY | $589,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,182 | BOYAmt |
| EOY | $36,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,524 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,118 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,275 | BOYAmt |
| EOY | $2,140,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,581 | BOYAmt |
| EOY | $464,874 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,638 | BOYAmt |
| EOY | $107,110 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,112 | BOYAmt |
| EOY | $632,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,447 | BOYAmt |
| EOY | $298,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,778 | BOYAmt |
| EOY | $1,502,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,650 | BOYAmt |
| EOY | $280,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,847 | BOYAmt |
| EOY | $357,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,497 | BOYAmt |
| EOY | $638,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,275 | BOYAmt |
| EOY | $2,140,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$445,466 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,021,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,443,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036,070 | CurrentTaxYearAmt |
| Total | $21,175,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,021,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,443,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036,070 | CurrentTaxYearAmt |
| Total | $21,175,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,559,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,616,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,299 | CurrentTaxYearAmt |
| Total | $191,809 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,736 | CurrentTaxYearAmt |
| Total | $39,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,407,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,974,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER 39,952 |
| SUPPLEMENTAL INFORMATION | DURING THE CURRENT TAX YEAR, PEBC CHANGED ITS PUBLIC CHARITY CLASSIFICATION FROM IRC SECTION 509(A)(2) TO IRC SECTION 170(B)(1)(A)(VI). THIS CHANGE REFLECTS A SHIFT IN PEBC'S SOURCES OF SUPPORT, WITH A MAJORITY OF SUPPORT NOW COMING FROM CONTRIBUTIONS, GRANTS, AND PUBLIC SUPPORT RATHER THAN PROGRAM SERVICE REVENUE. PEBC MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 170(B)(1)(A)(VI) AS DEMONSTRATED IN PART II OF SCHEDULE A. THIS CHANGE IN CLASSIFICATION IS CONSISTENT WITH PEBC'S CURRENT OPERATIONS AND FUNDING SOURCES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,694,083 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,729,083 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $586,454 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,614 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $418,614 | CurrentYearMinus3Amt |
| Current Year Minus2 | $492,140 | CurrentYearMinus2Amt |
| Current Year Minus1 | $608,368 | CurrentYearMinus1Amt |
| Current Year | $586,454 | CurrentYearAmt |
| Total | $2,105,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,158,364 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,560 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $145,568 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,654 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,092 | CurrentYearMinus1Amt |
| Current Year | $146,614 | CurrentYearAmt |
| Total | $526,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $789,593 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,008 | CurrentYearMinus2Amt |
| Current Year Minus1 | $56,560 | CurrentYearMinus1Amt |
| Total | $110,568 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ACTIVITIES WITHIN THE STATE OF COLORADO | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,524 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT GRANTS PAYABLE | Desc |
| Amt | $298,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $298,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,571,131 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $287,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $287,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,283,617 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,283,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,016,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $287,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $287,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,729,083 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,729,083 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVNG TO ELEVATE | Event1Nm |
| Gross Receipts Event1 | $110,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,010 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,930 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,466 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,414 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $110,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,010 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,466 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,414 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,010 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS/SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 198 | RecipientCnt |
| Cash Grant | $1,812,329 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STIPENDS/SCHOLARSHIPS FOR THE MENTORS AND FELLOWS OF THE TEACHER RESIDENCY PROGRAM: PROGRAM SCHOLARSHIPS ARE PROVIDED TO HELP COVER THE COSTS OF TUITION, LIVING EXPENSES, ACADEMIC MATERIALS, AND OTHER EXPENSES THAT ARE INCURRED AS PART OF PARTICIPATING IN THE PROGRAMS. RESIDENTS ARE RESPONSIBLE FOR REPAYING WHATEVER SCHOLARSHIP AMOUNTS HAVE BEEN RECEIVED IF THEY TERMINATE FROM THE PROGRAM PRIOR TO COMPLETION OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| SUE SAVA | |||||
| PRESIDENT | $247,335 | $15,000 | $2,530 | $15,905 | $280,770 |
| BRENT GEIST | |||||
| EXEC FINANCE OFC | $190,524 | $667 | $21,536 | $212,727 | |
| WENDY HOFFER | |||||
| SR. DIR. CONTENT DEV | $153,242 | $6,000 | $2,530 | $15,905 | $177,677 |
| DR JESSAMYN LOCKHART | |||||
| EXEC INTEGRATION OFC | $137,152 | $1,000 | $2,530 | $11,229 | $151,911 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED BONUSES ARE AWARDED TO THE PRESIDENT AT THE DISCRETION OF THE BOARD OF DIRECTORS AND NON-FIXED BONUSES ARE AWARDED TO EMPLOYEES AT THE DISCRETION OF THE PRESIDENT. SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION, CANDID, & HR ADVANTAGE. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | PEBC |
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4B | COLORADO-BASED PROFESSIONAL LEARNING: PEBC OFFERS SCHOOL AND SITE-BASED PROFESSIONAL DEVELOPMENT TRAININGS FOR TEACHERS AT ALL GRADE LEVELS AND ACROSS ALL SUBJECT AREAS. THERE WERE 240 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT FOR OVER 1,400 TEACHERS AND PRINCIPALS IN 98 SCHOOLS, WHICH REPRESENTS 22 COLORADO DISTRICTS AND BENEFITS AN ESTIMATED 73,150 STUDENTS. THERE WERE 13 TRAVELING/ON-SITE INSTITUTES FOR 455 EDUCATORS IN COLORADO. LAB CLASSROOMS ALLOW PARTICIPANTS TO OBSERVE RESEARCH-BASED, HIGH QUALITY INSTRUCTION BY EXEMPLARY TEACHERS WORKING IN THEIR OWN CLASSROOMS. THERE WERE 9 LOCAL LABS IN DENVER IN FY25. NATIONAL CONSULTING AND PROFESSIONAL DEVELOPMENT: THERE WERE 233 DAYS OF INTENSIVE PROFESSIONAL DEVELOPMENT IN OVER 20 SCHOOL DISTRICTS OUTSIDE OF COLORADO. THERE WERE 12 TRAVELING/ON-SITE INSTITUTES FOR OVER 575 EDUCATORS OUTSIDE OF COLORADO. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN INDEPENDENT AUDITOR PREPARES THE 990 RETURN ANNUALLY. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE TO MAKE ANY NECESSARY CHANGES. ONCE THE RETURN HAS BEEN REVIEWED AND ACCEPTED BY THE BOARD OR THE COMMITTEE, THE 990 RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE GIVEN TO THE EXECUTIVE ASSISTANT, WHO MONITORS AND PERFORMS FOLLOW-UP PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SURVEYS ARE TAKEN FROM THE COLORADO NONPROFIT ASSOCIATION, GUIDESTAR, & HR ADVANTAGE. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION DETERMINATION AND PUTS ALL AGREEMENTS INTO WRITING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PEBC CONSULTS WITH HR ADVANTAGE, WHICH PROVIDES SALARIES FOR COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE AND NATURE. PERFORMANCE IS EVALUATED TWO TIMES A YEAR, BASED ON MEETING 3-TO-4 QUANTIFIED GOALS WITH QUARTERLY BENCHMARKS. COMPENSENTION IS REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST AND THE GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE COLORADO SECRETARY OF STATE. |
| FORM 990, PAGE 12, 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. |
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