Paragon Education Network Inc in Missoula, Montana (MT)
Table of contents:
| Paragon Education Network Inc | |
| Employer Identification Number (EIN) | 263258391 |
| Name of Organization | Paragon Education Network Inc |
| Address | PO BOX 7668, Missoula, MT 59807-7668 |
| Subsection | Educational Organization |
| Ruling Date | 04/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,350 |
| Amount of Income | $103,767 |
| Form 990 Revenue Amount | $103,767 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Educational Services and Schools - Other |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $155,196 | $103,767 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | ||
| Program service revenue including government fees and contracts | $155,196 | $103,767 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $178,504 | $131,838 | ||
| Total net assets | $70,421 | $42,350 | ||
| Excess/Deficit for the year | $-23,308 | $-28,071 | ||
| Net assets or fund balances at beginning of year | $93,729 | $70,421 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $70,421 | $42,350 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $127,718 | $93,729 | $70,421 | $42,350 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $70,421 | $42,350 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $1,148,522 |
| Subtotal | $1,148,522 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $1,148,522 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $1,148,522 |
| Public support | $1,148,522 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| 7 | Billings District Council Of The Society Of St Vincent De Paul, 607 Billings District Council | 2610 Montana Ave, Billings, MT 59101-2340 | MT | 2007-02 | $1,003,161 |
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| 10 | Painted Rocks Water Users Association | 283 Mccarthy Loop, Hamilton, MT 59840-9145 | MT | 2011-06 | $56,310 |
| 11 | Paragon Education Network Inc | PO BOX 7668, Missoula, MT 59807-7668 | MT | 2010-04 | $103,767 |
| 12 | Parousia | Po Box 1955, Great Falls, MT 59403 | MT | 1977-09 | $0 |
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| 14 | Penkay Eagles Manor Inc | PO BOX 1717, Helena, MT 59624-1717 | MT | 1975-07 | $35,142 |
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| 16 | Planned Parenthood Advocates Of Montana Inc | 2525 4th Ave N Ste 201 # 201, Billings, MT 59101-1312 | MT | 1991-04 | $286,768 |
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| 18 | Prairie Community Hospital Foundation | Po Box 66, Terry, MT 59349 | MT | 2010-11 | $0 |
| 19 | Ruth Pruitt Phillips Foundation Inc | 6450 S Meadowwood Ln, Missoula, MT 59803-3228 | MT | 2000-11 | $550,451 |
| 20 | Queen City Ballet Company | 8 W Lawrence St, Helena, MT 59601-5016 | MT | 2009-05 | $108,074 |
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