Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Beyond the Challenge
990EZ • Fiscal year 2022 • EIN 27-3517120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$84,378
Up $56,152 (+199%) from 2021
Net Assets
Up$61,843
Up $37,882 (+158%) from 2021
Liabilities
Up$22,535
Up $18,270 (+428%) from 2021
Revenue And Expenses
Revenue
Up$158,250
Up $121,479 (+330%) from 2021
Expenses
Up$120,368
Up $97,655 (+430%) from 2021
Net Income
Up$37,882
Up $23,824 (+169%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $158,250
Mission and Program Overview
Mission
Beyond the challege provides support, advocacy, education, and resources to people with disabilities and/or their families to help them get beyond their challenges. Our mission is to advocate for people with special needs to ensure they have opportunities, experiences, and education to reach their highest potential and become fully-integrated members of society; and to provide support and resources to their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A SAFE LEARNING ENVIRONMENT FOR ADULTS TO SPEND THEIR DAY. THEY ARE ENGAGED LEANRING MANY INDEPENDENT LIVING SKILLS, WHILE LEARNING ABOUT HEALTHY EATING, EXERCISE, AND ART. | $0 | $81,289 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA TARRO | CEO | FT | $52,536 | - | $52,536 |
| CHARLES SCHMID | President/Chair | PT | $0 | - | - |
| CALLA SCHMID | Vice President/Chair | - | $0 | - | - |
| MORGAN TARRO | Treasurer/Vice Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beyond the Challenge
- EIN
- 27-3517120
- Phone
- 2162698304
- Address
- 6611 ELMWOOD AVENUE, INDEPENDENCE, OH 44131
Signing Officer
- Name
- Linda Tarro
- Title
- Executive Director
- Phone
- 2162698304
- Signed
- 2023-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Card Palmer Sibbison & Co
- Address
- 4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
- Preparer
- Katelyn M Digiantonio CPA
- Phone
- 2166216100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 17,096. Description: other expenses. Amount: 4,200. Total to form 990-ez, line 14: 21,296.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expense. Amount: 2,219. Description: office expense and equipment. Amount: 1,878. Description: payroll tax. Amount: 6,622. Description: program service expenses. Amount: 8,460. Description: supplies. Amount: 8,296. Description: travel. Amount: 2,991. Description: workers comp. Amount: 136. Description: donations. Amount: 480. Description: licenses and fees. Amount: 225. Description: insurance expense. Amount: 1,518. Description: website. Amount: 140. Total to form 990-ez, line 16: 32,965.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 1,020. End of year amount: 8,478. Description: security deposit. Beg. Of year amount: 350. End of year amount: 350. Description: other depreciable assets. Beg. Of year amount: 9,500. End of year amount: 26,228.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 4,265. End of year amount: 2,339. Description: auto loan. Beg. Of year amount: 0. End of year amount: 20,196.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA TARRO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2162698304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6611 ELMWOOD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25208 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37882 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84378 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158250 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23961 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61843 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 52536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALLA SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORGAN TARRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA TARRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10870 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35056 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32965 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BEYOND THE CHALLEGE PROVIDES SUPPORT, ADVOCACY, EDUCATION, AND RESOURCES TO PEOPLE WITH DISABILITIES AND/OR THEIR FAMILIES TO HELP THEM GET BEYOND THEIR CHALLENGES. OUR MISSION IS TO ADVOCATE FOR PEOPLE WITH SPECIAL NEEDS TO ENSURE THEY HAVE OPPORTUNITIES, EXPERIENCES, AND EDUCATION TO REACH THEIR HIGHEST POTENTIAL AND BECOME FULLY-INTEGRATED MEMBERS OF SOCIETY; AND TO PROVIDE SUPPORT AND RESOURCES TO THEIR FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A SAFE LEARNING ENVIRONMENT FOR ADULTS TO SPEND THEIR DAY. THEY ARE ENGAGED LEANRING MANY INDEPENDENT LIVING SKILLS, WHILE LEARNING ABOUT HEALTHY EATING, EXERCISE, AND ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81289 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65407 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81289 |
| IRS990EZ/TotalRevenueAmt | 0 | 158250 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEYONDTHECHALLENGE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35258 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,096. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,200. TOTAL TO FORM 990-EZ, LINE 14: 21,296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,219. DESCRIPTION: OFFICE EXPENSE AND EQUIPMENT. AMOUNT: 1,878. DESCRIPTION: PAYROLL TAX. AMOUNT: 6,622. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 8,460. DESCRIPTION: SUPPLIES. AMOUNT: 8,296. DESCRIPTION: TRAVEL. AMOUNT: 2,991. DESCRIPTION: WORKERS COMP. AMOUNT: 136. DESCRIPTION: DONATIONS. AMOUNT: 480. DESCRIPTION: LICENSES AND FEES. AMOUNT: 225. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,518. DESCRIPTION: WEBSITE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 32,965. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,020. END OF YEAR AMOUNT: 8,478. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 26,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,265. END OF YEAR AMOUNT: 2,339. DESCRIPTION: AUTO LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,196. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA TARRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162698304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE CHALLENGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 273517120 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162698304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6611 ELMWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341599718 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARD PALMER SIBBISON & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4545 HINCKLEY PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441096009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2166216100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATELYN M DIGIANTONIO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T16:54:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TARRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,378
- Liabilities
- $22,535
- Net assets
- $61,843
- Revenue
- $158,250
- Expenses
- $120,368
- Net income
- $37,882