Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Beyond the Challenge
990EZ • Fiscal year 2023 • EIN 27-3517120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 56.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$81,931
Down $2,447 (-2.9%) from 2022
Net Assets
Up$69,617
Up $7,774 (+13%) from 2022
Liabilities
Down$12,314
Down $10,221 (-45%) from 2022
Revenue And Expenses
Revenue
Up$172,722
Up $14,472 (+9.1%) from 2022
Expenses
Up$164,948
Up $44,580 (+37%) from 2022
Net Income
Down$7,774
Down $30,108 (-79%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $172,722
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 | $115,326 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA TARRO | CEO | FT | $97,695 | - | $97,695 |
| 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
- 2024-11-11
- 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: 11,113. Description: other expenses. Amount: 4,745. Total to form 990-ez, line 14: 15,858.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expense. Amount: 3,898. Description: office expense and equipment. Amount: 1,300. Description: payroll tax. Amount: 10,037. Description: program service expenses. Amount: 16,259. Description: travel and conferences. Amount: 6,223. Description: workers comp. Amount: 321. Description: dues and subscriptions. Amount: 249. Description: insurance expense. Amount: 584. Description: website. Amount: 268. Total to form 990-ez, line 16: 39,139.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expense. Beg. Of year amount: 8,478. End of year amount: 0. Description: security deposit. Beg. Of year amount: 350. End of year amount: 350. Description: other depreciable assets. Beg. Of year amount: 26,228. End of year amount: 15,115.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 2,339. End of year amount: 2,226. Description: auto loan. Beg. Of year amount: 20,196. End of year amount: 10,088.”
Raw XML Appendix153 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 | 49322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84378 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172722 |
| 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 | 61843 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61843 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69617 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15858 |
| 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 | 97695 |
| 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 | 35056 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15465 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39139 |
| 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 | 142622 |
| 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 | 115326 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109051 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22535 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12314 |
| 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 | 164948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115326 |
| IRS990EZ/TotalRevenueAmt | 0 | 172722 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEYONDTHECHALLENGE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 65358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 65358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 65358 |
| 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: 11,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,745. TOTAL TO FORM 990-EZ, LINE 14: 15,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,898. DESCRIPTION: OFFICE EXPENSE AND EQUIPMENT. AMOUNT: 1,300. DESCRIPTION: PAYROLL TAX. AMOUNT: 10,037. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 16,259. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 6,223. DESCRIPTION: WORKERS COMP. AMOUNT: 321. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 249. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 584. DESCRIPTION: WEBSITE. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 39,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 8,478. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,228. END OF YEAR AMOUNT: 15,115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,339. END OF YEAR AMOUNT: 2,226. DESCRIPTION: AUTO LOAN. BEG. OF YEAR AMOUNT: 20,196. END OF YEAR AMOUNT: 10,088. |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-11 |
| 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 | 2024-11-12T18:19:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $81,931
- Liabilities
- $12,314
- Net assets
- $69,617
- Revenue
- $172,722
- Expenses
- $164,948
- Net income
- $7,774