Civic Intelligence

Parent Education and Assistance for Kids Inc.

990 • Fiscal year 2017 • EIN 74-2490203

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 08, 2018

917 E Moreno Ave Suite 140 No 200Colorado Springs, CO 80903

(719) 531-9400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,002

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$292,454

Down $3,890 (-1.3%) from 2016

Net Assets

Up

$243,793

Up $6,794 (+2.9%) from 2016

Liabilities

Down

$48,661

Down $10,684 (-18%) from 2016

Revenue

Down

$1,025,720

Down $1,781 (-0.2%) from 2016

Expenses

Up

$1,018,926

Up $34,567 (+3.5%) from 2016

Net Income

Down

$6,794

Down $36,348 (-84%) from 2016

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

2017

Assets$292,454
Liabilities$48,661
Net Assets$243,793

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

2017

Revenue$1,025,720
Expenses$1,018,926
Net Income$6,794
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,040,625
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.

To equip families of children with disabilities with information & training to advocate for their kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,377$119,021▲ $11,644
Savings and Temporary Cash Investments$84,258$84,300▲ $42
Accounts Receivable$77,628$57,974▼ $19,654
Land, Buildings, and Equipment, Net$0$19,571▲ $19,571
Prepaid Expenses and Deferred Charges$17,474$8,626▼ $8,848
Inventories for Sale or Use$6,822--
Total Assets$296,344$292,454▼ $3,890
Other Assets Total$2,785$2,962▲ $177
Liabilities
Accounts Payable and Accrued Expenses$59,025$48,661▼ $10,364
Deferred Revenue$320--
Total Liabilities$59,345$48,661▼ $10,684
Net Assets / Fund Balance
Unrestricted Net Assets$236,999$243,793▲ $6,794
Total Net Assets Fund Balance$236,999$243,793▲ $6,794
Total Liabilities and Net Assets / Fund Balance$296,344$292,454▼ $3,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,571$9,304$28,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BuswellExecutive DirectorFT$80,606$8,396$89,002

Board Members and Trustees

NameTitle
David MeeksPresident & Interim Treasurer
Diana JollyEmeritus
David RingelmanMember
Gerry OlveyMember
Marie HaffeyMember
Sid InamdarMember
Vanessa MorrisonMember
Mark CloerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$727,468
Program Service Revenue
$290,479
Investment Income
$351
Other Revenue
$7,422
All Other Contributions
$7,168
Change in Net Assets
$6,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,776
Total Revenue per Audited Statements
$1,030,496
Total Revenue per Form 990
$1,025,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,155
Other Expenses$486,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$330,026$45,450-$375,476
Conferences and Meetings$142,054$10,507-$152,561
Fees for Services Other$69,816$30,119-$99,935
Current Officers, Directors, Trustees, and Key Employees$63,814$25,376-$89,190
Office Expenses$48,042$22,791-$70,833
Travel$63,281$1,453-$64,734
Payroll Taxes$31,546$5,640-$37,186
Occupancy$24,863$12,305-$37,168
Other Employee Benefits$20,340$5,761-$26,101
Fees for Services Accounting-$6,928-$6,928
Pension Plan Contributions$3,781$421-$4,202
Insurance-$3,048-$3,048
Depreciation Depletion-$1,779-$1,779
Other Expenses$1,593$1,213-$1,593
Advertising$45$413-$458
All Other Expenses$92,849$-95,754-$-2,905
Total Functional Expenses$934,013$84,913$0$1,018,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,702
Expenses per Audited Statements$1,018,926
Total Expenses per Form 990$1,018,926
Expenses Not Reported on Form 990$4,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,396
Fundraising Direct Expenses$4,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$19,630$18,396$1,391$17,005
Total Events$19,630$18,396$4,776$13,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bronwen BuswellFamily member of executive directorEmployee; Executive director is not the employee's direct supervisorNo$48,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 is first reviewed and approved by the accountant, executive director, and finance committee. It is then provided to the entire board of directors.

Form 990, Part VI, Section B, line 12C

All 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. The Executive Committee and Board address potential conflicts of interest as warranted.

Form 990, Part VI, Section B, line 15A

The 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. 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.

Form 990, Part VI, Section C, line 18

Form 990 is available upon request at the organization's office as well as on www.guidestar.org. Other organization documents are available at the organization's office upon request.

Form 990, Part VI, Section C, line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
PEAK Parent Center Inc
EIN
74-2490203
Phone
7195319400
Address
917 E Moreno Ave Suite 140 No 200, Colorado Springs, CO 80903

Signing Officer

Name
Barbara Buswell
Title
Executive Director
Phone
7195319400
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Buswell
Formed
1987
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
30

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The procedure has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The 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, 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.

Part XI, Line 2D - Other Adjustments:

Special event expenses 4,776.

Part XII, Line 2D - Other Adjustments:

Special event expenses 4,776.

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048661
IRS990/AccountsReceivableGrp/BOYAmt077628
IRS990/AccountsReceivableGrp/EOYAmt057974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To equip families of children with disabilities with information & training to advocate for their kids.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0413
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherContributionsAmt07168
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-95754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092849
IRS990/AllOtherExpensesGrp/TotalAmt0-2905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07195319400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 E Moreno Ave Suite 140 No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080903
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107377
IRS990/CashNonInterestBearingGrp/EOYAmt0119021
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089190
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045450
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0330026
IRS990/CompDisqualPersonsGrp/TotalAmt0375476
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010507
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142054
IRS990/ConferencesMeetingsGrp/TotalAmt0152561
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01234
IRS990/CostOfGoodsSoldAmt010129
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0351
IRS990/CYOtherExpensesAmt0486771
IRS990/CYOtherRevenueAmt07422
IRS990/CYProgramServiceRevenueAmt0290479
IRS990/CYRevenuesLessExpensesAmt06794
IRS990/CYSalariesCompEmpBnftPaidAmt0532155
IRS990/CYTotalExpensesAmt01018926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0320
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01779
IRS990/DepreciationDepletionGrp/TotalAmt01779
IRS990/Desc0REGION 5 PARENT TECHNICAL ASSISTANCE CENTER - Provides Technical Assistance to 12 federally funded Nonprofit Parent Training and Information Centers (Parent Centers) in a 10 state region. Focus is to increase their capacity to serve families of children with disabilities and positively impact educational outcomes for children with disabilities through on-site visits; one to one consultations with directors; needs assessments; customized technical assistance; conferences, teleconferences, and other group events for learning; and training about current and emerging topics including: non-profit, grant management and programmatic issues; using technology strategically to meet their mission; general and special education laws/regulations; evidence-based practices in education and early intervention; inclusion and natural environments; transitions; outreach to under-served populations; alternative dispute resolutions; partnerships with state policy makers & stakeholders, etc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0243963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06928
IRS990/FeesForServicesAccountingGrp/TotalAmt06928
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069816
IRS990/FeesForServicesOtherGrp/TotalAmt099935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88396
IRS990/Form990PartVIISectionAGrp/PersonNm0David Meeks
IRS990/Form990PartVIISectionAGrp/PersonNm1Marie Haffey
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Olvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Jolly
IRS990/Form990PartVIISectionAGrp/PersonNm4Vanessa Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Cloer
IRS990/Form990PartVIISectionAGrp/PersonNm6Sid Inamdar
IRS990/Form990PartVIISectionAGrp/PersonNm7David Ringelman
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Buswell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01234
IRS990/FundraisingDirectExpensesAmt04776
IRS990/FundraisingGrossIncomeAmt018396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0719066
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040625
IRS990/GrossSalesOfInventoryAmt03931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/TotalAmt03048
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06822
IRS990/InvestmentIncomeGrp/ExclusionAmt0351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019571
IRS990/LandBldgEquipCostOrOtherBssAmt028875
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236999
IRS990/NetAssetsOrFundBalancesEOYAmt0243793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012305
IRS990/OccupancyGrp/ProgramServicesAmt024863
IRS990/OccupancyGrp/TotalAmt037168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022791
IRS990/OfficeExpensesGrp/ProgramServicesAmt048042
IRS990/OfficeExpensesGrp/TotalAmt070833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02785
IRS990/OtherAssetsTotalGrp/EOYAmt02962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026101
IRS990/OtherExpensesGrp/Desc0Other expense
IRS990/OtherExpensesGrp/Desc1Technical assistance aw
IRS990/OtherExpensesGrp/Desc2Workshop registration
IRS990/OtherExpensesGrp/Desc3Layout and desktop publ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt025454
IRS990/OtherExpensesGrp/ProgramServicesAmt19862
IRS990/OtherExpensesGrp/ProgramServicesAmt26647
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt032917
IRS990/OtherExpensesGrp/TotalAmt19862
IRS990/OtherExpensesGrp/TotalAmt27860
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05640
IRS990/PayrollTaxesGrp/ProgramServicesAmt031546
IRS990/PayrollTaxesGrp/TotalAmt037186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03781
IRS990/PensionPlanContributionsGrp/TotalAmt04202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08626
IRS990/PrincipalOfficerNm0Barbara Buswell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124792
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT 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 an electronic blog on it's website 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 youth training, parent library, Parent Outreach Connectors located throughout the state, and a Parent Leadership Course.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304347
IRS990/ProgSrvcAccomActy3Grp/Desc0RSA PARENT TRAINING & INFORMATION CENTER ON TRANSITION - This parent training and information program serves youth with disabilities and thir families by providing resources, training, and support on transition to college, and post-secondary opportunities. The project focuses on accessing supports and services after leaving school particularly from vocational rehabilitation services and independent living centers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0245508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0477553
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt0267899
IRS990/PYRevenuesLessExpensesAmt043142
IRS990/PYSalariesCompEmpBnftPaidAmt0506806
IRS990/PYTotalExpensesAmt0984359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03471263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03471263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03471263
IRS990ScheduleA/TotalSupportAmt03472414
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028875
IRS990ScheduleD/ExpensesNotReportedAmt04776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01018926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04776
IRS990ScheduleD/OtherRevenueAmt04776
IRS990ScheduleD/RevenueNotReportedAmt04776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01025720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 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/SupplementalInformationDetail/ExplanationTxt1Special event expenses 4,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses 4,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019571
IRS990ScheduleD/TotalExpensesPerForm990Amt01018926
IRS990ScheduleD/TotalRevenuePerForm990Amt01025720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bronwen Buswell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of executive director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048068
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee; Executive director is not the employee's direct supervisor
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE. IT IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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. The Executive Committee and Board address potential conflicts of interest as warranted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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. 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/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request at the organization's office as well as on www.guidestar.org. Other organization documents are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The procedure has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296344
IRS990/TotalAssetsEOYAmt0292454
IRS990/TotalAssetsGrp/BOYAmt0296344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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