Civic Intelligence

Parent Education and Assistance for Kids Inc.

990 • Fiscal year 2013 • EIN 74-2490203

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 11, 2014

611 N Weber Street No 20080903
Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$265,640

Up $41,909 (+19%) from 2012

Net Assets

Down

$177,514

Down $6,061 (-3.3%) from 2012

Liabilities

Up

$88,126

Up $47,970 (+119%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$794,892

Up $43,168 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $161,875Liabilities 2011: $51,125Net Assets 2011: $110,7502011Assets 2012: $223,731Liabilities 2012: $40,156Net Assets 2012: $183,5752012Assets 2013: $265,640Liabilities 2013: $88,126Net Assets 2013: $177,5142013Assets 2014: $221,184Liabilities 2014: $44,334Net Assets 2014: $176,8502014Assets 2015: $253,628Liabilities 2015: $59,771Net Assets 2015: $193,8572015Assets 2016: $296,344Liabilities 2016: $59,345Net Assets 2016: $236,9992016Assets 2017: $292,454Liabilities 2017: $48,661Net Assets 2017: $243,7932017Assets 2018: $266,422Liabilities 2018: $26,383Net Assets 2018: $240,0392018Assets 2019: $305,143Liabilities 2019: $47,101Net Assets 2019: $258,0422019Assets 2020: $284,063Liabilities 2020: $49,467Net Assets 2020: $234,5962020Assets 2021: $408,035Liabilities 2021: $54,717Net Assets 2021: $353,3182021Assets 2022: $526,076Liabilities 2022: $73,650Net Assets 2022: $452,4262022Assets 2023: $758,025Liabilities 2023: $74,301Net Assets 2023: $683,7242023Assets 2024: $827,883Liabilities 2024: $105,200Net Assets 2024: $722,6832024

Highlighted filing

2013

Assets$265,640
Liabilities$88,126
Net Assets$177,514

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $996,0972011Expenses 2012: $751,7242012Expenses 2013: $794,8922013Revenue 2014: $737,085Expenses 2014: $737,749Net Income 2014: -$6642014Revenue 2015: $883,528Expenses 2015: $866,521Net Income 2015: $17,0072015Revenue 2016: $1,027,501Expenses 2016: $984,359Net Income 2016: $43,1422016Revenue 2017: $1,025,720Expenses 2017: $1,018,926Net Income 2017: $6,7942017Revenue 2018: $1,055,626Expenses 2018: $1,059,380Net Income 2018: -$3,7542018Revenue 2019: $1,158,904Expenses 2019: $1,140,901Net Income 2019: $18,0032019Revenue 2020: $1,149,908Expenses 2020: $1,173,354Net Income 2020: -$23,4462020Revenue 2021: $1,411,563Expenses 2021: $1,292,841Net Income 2021: $118,7222021Revenue 2022: $1,443,785Expenses 2022: $1,344,677Net Income 2022: $99,1082022Revenue 2023: $1,448,747Expenses 2023: $1,373,797Net Income 2023: $74,9502023Revenue 2024: $1,501,215Expenses 2024: $1,421,469Net Income 2024: $79,7462024

Highlighted filing

2013

Revenue-
Expenses$794,892
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$795,529
Mission and Program Overview

Mission

To provide training, information and technical assistance to equip families of children birth through twenty-six with the full range of disability conditions with strategies to advocate successfully for their children with disabilities. As a result of peak's services to families, their children live rich, active lives participating as full members of their schools and communities.

Major Activities

Activity 2
Parent training & information center -the parent training and information program helps families who have children ages birth through 26, with any disability, to participate actively in decisions that affect their children so they will meet developmental, functional, and challenging academic achievement goals that have been established for all children. Children with disabilities will lead productive, independent adult lives and schools and communities will be more responsive to the needs of children with disabilities. Peak's pti provides families with increased strategies for individualized, concrete action steps that their family can take to address issues they are facing and increased knowledge of resources, rights, evidence based practices, and the need for collaboration and communication. Services: peak's parent advisors provide assistance to families by phone, email, and in-person, in english and spanish, discussing issues, providing information and referrals, reviewing individualized education plans (ieps) and sending follow-up resources. Parent advisors are viewed as a lifeline for families when situations seem overwhelming and unmanageable. Peak also provides more than 50 conferences and workshops throughout the state annually in local communities, and via webinars, in both english and in spanish, focusing on the individuals with disabilities education act (idea) and individualized education programs (ieps), access to general education curriculum, progress monitoring, and advocacy. Peak publishes a bimonthly electronic newsletter, called speakout, with up-to-date, accurate information on idea, advocacy strategies, disabilities, and self-advocacy. Key articles are translated into spanish. Other key services of the pti project are a statewide calendar of parent activities, parent library, parent outreach connectors located throughout the state, and a parent leadership course.
Activity 3
Conference on inclusive education -each year, peak hosts a conference on inclusive education, which is a process of school reform that creates equality in access to curriculum and educational experiences, and increases achievement for all students, including students with disabilities for family members of students with disabilities. The conference creates an opportunity for families, general and special education teachers and administrators to come together to learn from leaders in the fields of education and disability advocacy. Attendees learn ways to increase family and school collaboration, strategies for use in the classroom to effectively support children's education and enhance the learning of all students which can be applied immediately, how to be leaders for inclusive systems change efforts in their districts and schools, and updates on current special education laws and guidelines.
Filing and Contact Details

Filer

EIN
74-2490203
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IRS990/Activity2/Description0PARENT TRAINING & INFORMATION CENTER -THE PARENT TRAINING AND INFORMATION PROGRAM HELPS FAMILIES WHO HAVE CHILDREN AGES BIRTH THROUGH 26, WITH ANY DISABILITY, TO PARTICIPATE ACTIVELY IN DECISIONS THAT AFFECT THEIR CHILDREN SO THEY WILL MEET DEVELOPMENTAL, FUNCTIONAL, AND CHALLENGING ACADEMIC ACHIEVEMENT GOALS THAT HAVE BEEN ESTABLISHED FOR ALL CHILDREN. CHILDREN WITH DISABILITIES WILL LEAD PRODUCTIVE, INDEPENDENT ADULT LIVES AND SCHOOLS AND COMMUNITIES WILL BE MORE RESPONSIVE TO THE NEEDS OF CHILDREN WITH DISABILITIES. PEAK'S PTI PROVIDES FAMILIES WITH INCREASED STRATEGIES FOR INDIVIDUALIZED, CONCRETE ACTION STEPS THAT THEIR FAMILY CAN TAKE TO ADDRESS ISSUES THEY ARE FACING AND INCREASED KNOWLEDGE OF RESOURCES, RIGHTS, EVIDENCE BASED PRACTICES, AND THE NEED FOR COLLABORATION AND COMMUNICATION. SERVICES: PEAK'S PARENT ADVISORS PROVIDE ASSISTANCE TO FAMILIES BY PHONE, EMAIL, AND IN-PERSON, IN ENGLISH AND SPANISH, DISCUSSING ISSUES, PROVIDING INFORMATION AND REFERRALS, REVIEWING INDIVIDUALIZED EDUCATION PLANS (IEPS) AND SENDING FOLLOW-UP RESOURCES. PARENT ADVISORS ARE VIEWED AS A LIFELINE FOR FAMILIES WHEN SITUATIONS SEEM OVERWHELMING AND UNMANAGEABLE. PEAK ALSO PROVIDES MORE THAN 50 CONFERENCES AND WORKSHOPS THROUGHOUT THE STATE ANNUALLY IN LOCAL COMMUNITIES, AND VIA WEBINARS, IN BOTH ENGLISH AND IN SPANISH, FOCUSING ON THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA) AND INDIVIDUALIZED EDUCATION PROGRAMS (IEPS), ACCESS TO GENERAL EDUCATION CURRICULUM, PROGRESS MONITORING, AND ADVOCACY. PEAK PUBLISHES A BIMONTHLY ELECTRONIC NEWSLETTER, CALLED SPEAKOUT, WITH UP-TO-DATE, ACCURATE INFORMATION ON IDEA, ADVOCACY STRATEGIES, DISABILITIES, AND SELF-ADVOCACY. KEY ARTICLES ARE TRANSLATED INTO SPANISH. OTHER KEY SERVICES OF THE PTI PROJECT ARE A STATEWIDE CALENDAR OF PARENT ACTIVITIES, PARENT LIBRARY, PARENT OUTREACH CONNECTORS LOCATED THROUGHOUT THE STATE, AND A PARENT LEADERSHIP COURSE.
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IRS990/PrepaidExpensesDeferredCharges/EOY032092
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0136243
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0124198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122241
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114002
IRS990/ProgramServiceRevenue/TotalRevenueColumn122241
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6061
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-6061
IRS990/RevenuesLessExpensesPriorYear072825
IRS990/SalariesEtcCurrentYear0443384
IRS990/SalariesEtcPriorYear0414775
IRS990/SavingsAndTempCashInvestments/BOY043947
IRS990/SavingsAndTempCashInvestments/EOY084043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0649100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0692905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0723637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0887132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01020455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03973229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/GrossInvestmentIncome170/Total01024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0938287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17003973229
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0649100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0692905
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0723637
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0887132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01020455
IRS990ScheduleA/Total170/Total03973229
IRS990ScheduleA/TotalSupport03974253
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue03135
IRS990ScheduleD/Equipment/Depreciation08498
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011633
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0794892
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009 TO 2012 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0788831
IRS990ScheduleD/TotalExpensesPerForm9900794892
IRS990ScheduleD/TotalOfBookValueLandBuildings03135
IRS990ScheduleD/TotalRevenuePerForm9900788831
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0794892
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0788831
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: CONTINUAL COMMUNICATION WITH ORGANIZATIONS RECEIVING FUNDS IS MAINTAINED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction038170
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYEE; EXECUTIVE DIRECTOR IS NOT THE EMPLOYEE'S DIRECT SUPERVISOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRONWEN BUSWELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS FIRST REVIEWED AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. IT IS THEN PROVIDED TO BOARD MEMBERS AND DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL STAFF AND BOARD HAVE COPIES AND SIGN POLICIES ANNUALLY. THIS IS PART OF THE BOARD ORIENTATION PROCESS. BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS, EXEMPT THEMSELVES FROM DISCUSSION, AND EXECUTIVE COMMITTEE AND BOARD ADDRESS AS WARRANTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SETS THE CEO COMPENSATION LEVEL USING THE COLORADO NONPROFIT ASSOCIATION DATA AS A REFERENCE AND PROCURES AN ASSESSMENT OF COMPENSATION FOR COMPARABLE POSITIONS FROM MOUNTAIN STATES EMPLOYERS COUNCIL. THERE HAS NOT BEEN A SALARY INCREASE FOR THE CEO SINCE NOVEMBER 2006 DUE TO FINANCIAL CONSTRAINTS. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. SALARIES AND FTE FOR KEY PERSONNEL ON FEDERAL GRANTS AND COOPERATIVE AGREEMENTS ARE REVIEWED BY THE FEDERAL PROJECT OFFICER, THOUGH NO FORMAL APPROVAL IS REQUIRED. SALARIES ARE DETERMINED ON COMPARABLE POSITIONS USING THE SAME SOURCES LISTED ABOVE, THE NONPROFIT MARKET IN THE APPROPRIATE CITY, AS WELL AS COMPARATIVE SALARIES OF PARALLEL POSITIONS IN OTHER PARENT CENTERS AROUND THE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AS WELL AS ON WWW.GUIDESTAR.ORG. OTHER ORGANIZATION DOCUMENTS ARE AVAILABE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE NUMBER OF BOARD MEMBERS LISTED ON FORM 990, PART VII, SECTION A IS GREATER THAN THE TOTAL NUMBER OF BOARD MEMBERS REPORTED IN PART VI, SECTION A, DUE TO TURNOVER IN BOARD POSITIONS DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.50$1.42$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.68$1.45$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.45$1.44$1.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.41$1.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$1.16$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.06$1.06$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$1.03$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.03$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.88$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$1.00