Civic Intelligence

Challenger K8 PTO

EIN 46-3632642 • 501(c)3 • Spring Hill, FL

Profile

To promote welfare of students in home, school, and community

13400 Elgin BlvdSpring Hill, FL 34609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,374

Up $8,642 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$39,374

Up $8,642 (+28%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$46,074

Down $9,247 (-17%) from 2020

Expenses

Down

$37,432

Down $5,833 (-13%) from 2020

Net Income

Down

$8,642

Down $3,414 (-28%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $8,262Liabilities 2014: $02014Assets 2015: $6,584Liabilities 2015: $02015Assets 2016: $12,788Liabilities 2016: $02016Assets 2017: $11,955Liabilities 2017: $02017Assets 2018: $8,421Liabilities 2018: $02018Assets 2019: $18,676Liabilities 2019: $02019Assets 2020: $30,732Liabilities 2020: $0Net Assets 2020: $30,7322020Assets 2021: $39,374Liabilities 2021: $0Net Assets 2021: $39,3742021

Highlighted filing

2021

Assets$39,374
Liabilities$0
Net Assets$39,374
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $24,057Expenses 2014: $15,795Net Income 2014: $8,2622014Revenue 2015: $9,591Expenses 2015: $11,269Net Income 2015: -$1,6782015Revenue 2016: $12,548Expenses 2016: $6,344Net Income 2016: $6,2042016Revenue 2017: $14,653Expenses 2017: $15,486Net Income 2017: -$8332017Revenue 2018: $12,261Expenses 2018: $15,795Net Income 2018: -$3,5342018Revenue 2019: $55,316Expenses 2019: $45,061Net Income 2019: $10,2552019Revenue 2020: $55,321Expenses 2020: $43,265Net Income 2020: $12,0562020Revenue 2021: $46,074Expenses 2021: $37,432Net Income 2021: $8,6422021

Highlighted filing

2021

Revenue$46,074
Expenses$37,432
Net Income$8,642
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,374
Liabilities
$0
Net assets
$39,374
Revenue
$46,074
Expenses
$37,432
Net income
$8,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$46.1$37.4$8.64
2020Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$55.3$43.3$12.1
2019Summary only. Only limited summary data is available for this year.$18.7$0.00$55.3$45.1$10.3
2018Summary only. Only limited summary data is available for this year.$8.42$0.00$12.3$15.8$3.53
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$14.7$15.5$0.83
2016Summary only. Only limited summary data is available for this year.$12.8$0.00$12.5$6.34$6.20
2015Summary only. Only limited summary data is available for this year.$6.58$0.00$9.59$11.3$1.68
2014Summary only. Only limited summary data is available for this year.$8.26$0.00$24.1$15.8$8.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$46,074
Mission and Program Overview

Mission

To promote welfare of students in home, school, and community

Program Services

DescriptionGrantsExpenses
TO PROMOTE WELFARE OF STUDENTS IN HOME, SCHOOL, AND COMMUNITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CARAVELLOPresidentPT$0--
BILLIE JO BENNETTSecretaryPT$0--
SHANNON SANCHEZParent LaisionPT$0--
BILLIE JO BENNETTTreasurerPT$0--
MICHELLE CARAVELLOVolunteer CoordinatorPT$0--
JENN DARBYMembership CoordinatorPT$0--
BRANDY POTAVIN FIGUEROASocial Media CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$44,615$44,615-$44,615
K-shirts$746$746-$746
Total Events$45,361$45,361-$45,361
Filing and Contact Details

Filer

Filer Name
Challenger K8 Pto
EIN
46-3632642
Phone
3525972800
Address
13400 ELGIN BLVD, SPRING HILL, FL 34609

Signing Officer

Name
Billie Jo Bennett
Title
Secretary
Signed
2021-09-09
Discuss with paid preparer
No

Preparer

Firm
Kierzynski Associates CPA Pa
Address
5143 COMMERCIAL WAY, SPRING HILL, FL 34606
Preparer
Michael Morga
Phone
3525972800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund of conference registration - cancelled due to covid 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher appreciation 6,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student School Agendas 2,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“Booster Fees 18,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“General supplies miscellaneous 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“State of Florida annual report 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“8th Grade Clap out shirts 2,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Edusmart science grade 3-5 online subscription 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quest letters Tools 4 Reading 1,008”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pikmykid site license 3,750”

Raw XML Appendix180 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BILLIE JO BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON SANCHEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILLIE JO BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHELLE CARAVELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm5JENN DARBY
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRANDY POTAVIN FIGUEROA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
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IRS990EZ/BooksInCareOfDetail/PhoneNum07274577363
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034609
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CARAVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLIE JO BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE JO BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE CARAVELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENN DARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDY POTAVIN FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARENT LAISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL MEDIA COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036802
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF STUDENTS IN HOME, SCHOOL, AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE WELFARE OF STUDENTS IN HOME, SCHOOL, AND COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt045361
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt046074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454
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IRS990ScheduleA/TotalSupportAmt07319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0K-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0746
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044615
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF CONFERENCE REGISTRATION - CANCELLED DUE TO COVID 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher appreciation 6,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student School Agendas 2,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Booster Fees 18,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General supplies miscellaneous 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5State of Florida annual report 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68th Grade Clap out shirts 2,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Edusmart science grade 3-5 online subscription 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Quest letters Tools 4 Reading 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pikmykid site license 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE JO BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER K8 PTO
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0463632642
ReturnHeader/Filer/PhoneNum03525972800
ReturnHeader/Filer/USAddress/AddressLine1Txt013400 ELGIN BLVD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05143 COMMERCIAL WAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034606
ReturnHeader/PreparerPersonGrp/PhoneNum03525972800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORGA
ReturnHeader/ReturnTs02021-09-09T09:16:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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