Civic Intelligence

Parents Step Ahead Inc

990EZ • Fiscal year 2023 • EIN 26-2477378

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization Profilewww.parentsstepahead.org
4508 Colleyville BlvdColleyville, TX 76034

(214) 357-2186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$196,298

Up $145,791 (+289%) from 2018

Net Assets

Up

$196,298

Up $145,791 (+289%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$36,014

Down $338,608 (-90%) from 2018

Expenses

Down

$56,554

Down $327,076 (-85%) from 2018

Net Income

Down

-$20,540

Down $11,532 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $168,952Liabilities 2014: $0Net Assets 2014: $168,9522014Assets 2016: $178,191Liabilities 2016: $19,007Net Assets 2016: $159,1842016Assets 2017: $111,869Liabilities 2017: $21,165Net Assets 2017: $90,7042017Assets 2018: $50,507Liabilities 2018: $0Net Assets 2018: $50,5072018Assets 2023: $196,298Net Assets 2023: $196,2982023Assets 2024: $236,570Liabilities 2024: $104Net Assets 2024: $236,4662024

Highlighted filing

2023

Assets$196,298
Liabilities-
Net Assets$196,298
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $573,634Expenses 2014: $526,180Net Income 2014: $47,4542014Revenue 2016: $397,182Expenses 2016: $457,447Net Income 2016: -$60,2652016Revenue 2017: $432,401Expenses 2017: $462,881Net Income 2017: -$30,4802017Revenue 2018: $374,622Expenses 2018: $383,630Net Income 2018: -$9,0082018Revenue 2023: $36,014Expenses 2023: $56,554Net Income 2023: -$20,5402023Revenue 2024: $106,500Expenses 2024: $66,332Net Income 2024: $40,1682024

Highlighted filing

2023

Revenue$36,014
Expenses$56,554
Net Income-$20,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$36,014
Mission and Program Overview

Mission

Hold educational parent training events, seminars, programs, talks and similar forums in various schools and public halls. First, to recognize outstanding parents and teachers who work to benefit the lives of students and community. Second, to empower them to make a difference in the lives of future generations.

Program Services

DescriptionGrantsExpenses
Hold educational parent training events, seminars, programs, talks and similar forums in various schools and public halls. First, to recognize outstanding parents and teachers who work to benefit the lives of students and community. Second, to empower them to make a difference in the lives of future generations.-$19,083
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria ColmeneroPresident & CEOPT$0--
Larissa JarvisBoard Chair-$0--
Robert BardVice Chair-$0--
Fred MaldonadoAdvisory Member-$0--
Liz MusicoBoard Director-$0--
Mark McClendonAdvisory Member-$0--
Henry TalaveraAdvisory Member-$0--
Silvana MontenegroBoard Director-$0--
Jon JarvisAdvisory Member-$0--
Filing and Contact Details

Filer

Filer Name
Parents Step Ahead
EIN
26-2477378
Phone
2143572186
Address
4508 Colleyville Blvd, Colleyville, TX 76034

Signing Officer

Name
Maria Colmenero
Title
President & CEO
Phone
2143572186
Signed
2024-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Garza Gump Group
Address
4849 Greenville Ave Suite 1460, Dallas, TX 75206
Preparer
Robert M Gump
Phone
2143526198
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $369”

Other Expenses.1003

“Information Technology $1838”

Other Expenses.1009

“Depreciation $396”

Other Expenses.1012

“Insurance $714”

Other Expenses.1

“Payroll Processing Fees $433”

Other Expenses.2

“Dues & Publications $175”

Other Assets.1002

“Furniture and Fixtures - Beginning $1530 Furniture and Fixtures - Ending $1134”

Other Assets.1005

“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10000”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02143572186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04508 Colleyville Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760343966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036014
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196298
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Colmenero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larissa Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Bard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fred Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Musico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark McClendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Henry Talavera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Silvana Montenegro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jon Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Advisory Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advisory Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011134
IRS990EZ/OtherExpensesTotalAmt03925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold educational parent training events, seminars, programs, talks and similar forums in various schools and public halls. First, to recognize outstanding parents and teachers who work to benefit the lives of students and community. Second, to empower them to make a difference in the lives of future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold educational parent training events, seminars, programs, talks and similar forums in various schools and public halls. First, to recognize outstanding parents and teachers who work to benefit the lives of students and community. Second, to empower them to make a difference in the lives of future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056554
IRS990EZ/TotalProgramServiceExpensesAmt019083
IRS990EZ/TotalRevenueAmt036014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parentsstepahead.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611434
IRS990ScheduleA/TotalSupportAmt0611434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Publications $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1530 Furniture and Fixtures - Ending $1134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Colmenero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02143572186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS STEP AHEAD
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0262477378
ReturnHeader/Filer/PhoneNum02143572186
ReturnHeader/Filer/USAddress/AddressLine1Txt04508 Colleyville Blvd
ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823618940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garza Gump Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04849 Greenville Ave Suite 1460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02143526198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Gump
ReturnHeader/ReturnTs02024-08-26T14:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,298
Liabilities
-
Net assets
$196,298
Revenue
$36,014
Expenses
$56,554
Net income
-$20,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$1.07$0.66$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.36$0.57$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$3.75$3.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.91$4.32$4.63$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.19$1.59$3.97$4.57$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$5.74$5.26$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits