Civic Intelligence

The Parenting Cottage

EIN 75-1806027 • 501(c)3 • Lubbock, TX

Profile

The vision of the parenting cottage is to build a strong community by first building strong families. The vision is implemented through the delivery of program services, adhering to the agency's mission statement of providing hope, education, resources and encouragement to families with children ages 0 - kindergarten entry.

3818 50th StreetLubbock, TX 79413

www.parentingcottage.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,514,848

Up $89,736 (+6.3%) from 2023

Liabilities

Up

$20,476

Up $3,319 (+19%) from 2023

Net Assets

Up

$1,494,372

Up $86,417 (+6.1%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$1,083,843

Up $134,004 (+14%) from 2023

Expenses

Up

$997,426

Up $130,813 (+15%) from 2023

Net Income

Up

$86,417

Up $3,191 (+3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $213,299Liabilities 2010: $19,170Net Assets 2010: $194,1292010Assets 2011: $254,260Liabilities 2011: $21,619Net Assets 2011: $232,6412011Assets 2012: $752,907Liabilities 2012: $18,425Net Assets 2012: $734,4822012Assets 2013: $679,624Liabilities 2013: $17,213Net Assets 2013: $662,4112013Assets 2014: $502,849Liabilities 2014: $15,379Net Assets 2014: $487,4702014Assets 2015: $568,373Liabilities 2015: $16,698Net Assets 2015: $551,6752015Assets 2016: $700,737Liabilities 2016: $19,875Net Assets 2016: $680,8622016Assets 2017: $804,866Liabilities 2017: $15,201Net Assets 2017: $789,6652017Assets 2018: $900,672Liabilities 2018: $15,630Net Assets 2018: $885,0422018Assets 2019: $1,041,311Liabilities 2019: $13,599Net Assets 2019: $1,027,7122019Assets 2020: $1,152,440Liabilities 2020: $16,599Net Assets 2020: $1,135,8412020Assets 2021: $1,257,675Liabilities 2021: $15,762Net Assets 2021: $1,241,9132021Assets 2022: $1,336,918Liabilities 2022: $14,451Net Assets 2022: $1,322,4672022Assets 2023: $1,425,112Liabilities 2023: $17,157Net Assets 2023: $1,407,9552023Assets 2024: $1,514,848Liabilities 2024: $20,476Net Assets 2024: $1,494,3722024

Highlighted filing

2024

Assets$1,514,848
Liabilities$20,476
Net Assets$1,494,372
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $479,2562010Expenses 2011: $421,8622011Expenses 2012: $445,7782012Revenue 2013: $364,163Expenses 2013: $436,590Net Income 2013: -$72,4272013Revenue 2014: $187,415Expenses 2014: $362,525Net Income 2014: -$175,1102014Revenue 2015: $417,325Expenses 2015: $353,488Net Income 2015: $63,8372015Revenue 2016: $684,394Expenses 2016: $556,396Net Income 2016: $127,9982016Revenue 2017: $650,466Expenses 2017: $541,656Net Income 2017: $108,8102017Revenue 2018: $673,717Expenses 2018: $577,652Net Income 2018: $96,0652018Revenue 2019: $788,197Expenses 2019: $676,227Net Income 2019: $111,9702019Revenue 2020: $758,103Expenses 2020: $650,044Net Income 2020: $108,0592020Revenue 2021: $810,445Expenses 2021: $706,564Net Income 2021: $103,8812021Revenue 2022: $828,479Expenses 2022: $746,481Net Income 2022: $81,9982022Revenue 2023: $949,839Expenses 2023: $866,613Net Income 2023: $83,2262023Revenue 2024: $1,083,843Expenses 2024: $997,426Net Income 2024: $86,4172024

Highlighted filing

2024

Revenue$1,083,843
Expenses$997,426
Net Income$86,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,848
Liabilities
$20,476
Net assets
$1,494,372
Revenue
$1,083,843
Expenses
$997,426
Net income
$86,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.08$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$0.83$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.81$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.76$0.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.79$0.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.65$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.68$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.42$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.19$0.36$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.36$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,083,843
Mission and Program Overview

Mission

The vision of the parenting cottage is to build a strong community by first building strong families. The vision is implemented through the delivery of program services, adhering to the agency's mission statement of providing hope, education, resources and encouragement to families with children ages 0 - kindergarten entry.

To build a strong community by first building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$803,415$688,058▼ $115,357
Savings and Temporary Cash Investments$278,830$541,071▲ $262,241
Accounts Receivable$231,934$178,271▼ $53,663
Land, Buildings, and Equipment, Net$86,045$80,764▼ $5,281
Prepaid Expenses and Deferred Charges$17,903$19,699▲ $1,796
Investments in Publicly Traded Securities$6,985$6,985→ $0
Total Assets$1,425,112$1,514,848▲ $89,736
Liabilities
Accounts Payable and Accrued Expenses$17,157$20,476▲ $3,319
Total Liabilities$17,157$20,476▲ $3,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,367,696$1,451,552▲ $83,856
Net Assets With Donor Restrictions$40,259$42,820▲ $2,561
Total Net Assets Fund Balance$1,407,955$1,494,372▲ $86,417
Total Liabilities and Net Assets / Fund Balance$1,425,112$1,514,848▲ $89,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,391$266,183$306,574
Land$40,373-$40,373
Equipment$0$16,720$16,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla OlsonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Donna CorbinChairman
Wm Bill MurrayChairman
Chelsea SalazarPresident
Dr Jay AdkinsVice President
Andrew BeckDirector
Christina ReidDirector
Dr Kathleen NicholsDirector
Jon Mark BernalDirector
Leslie KascalDirector
Michelle HunterDirector
Nick HaigoodDirector
Rick ScottDirector
Staci OrtizDirector
Tammi WoodDirector
Tim FoxDirector
Tracy McalisterSecretary
Joshua MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,009
Program Service Revenue
$0
Investment Income
$37,834
Other Revenue
$0
All Other Contributions
$125,030
Change in Net Assets
$86,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$43,028
Total Noncash Contributions$43,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,083,843
Total Revenue per Form 990
$1,083,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,178
Other Expenses$459,248
Total Fundraising Expense$591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,019$48,183-$333,202
Fees for Services Accounting$216,361--$216,361
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Employee Benefits$72,774$9,750-$82,524
Payroll Taxes$32,452--$32,452
Office Expenses$22,547$2,680$345$25,572
Occupancy$19,818$3,082-$22,900
Travel$16,560--$16,560
Conferences and Meetings$11,045--$11,045
Insurance$9,682--$9,682
Information Technology$7,993$1,584-$9,577
Depreciation Depletion$4,717$561-$5,278
Other Expenses$391$1,081$246$1,472
Total Functional Expenses$919,601$77,234$591$997,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,426
Total Expenses per Audited Statements$997,426
Total Expenses per Form 990$997,426
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
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

“A copy of the form 990 will be presented to the board for discussion, review and approval prior to filing.”

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

“Key employees, officers and directors are required to review the policies outlined in the organization's policy and procedures regarding conflict of interest when joining the organization and as needed thereafter. Additionally, officers and board members serving on the board of directors are not compensated. No officer, or member of the organization shall participate in the selection or award of a purchase or contract with a vendor where, to his knowledge, any of the following has a financial interest in that purchase or contract: the officer or member; any member of their immediate family; their partner; an organization in which any of the above is an officer, director or employee; or a person or organization with whom any of the above individuals is negotiating or has an arrangement concerning prospective employment. Any possible conflict of interest shall be discussed by the persons concerned. When there is a potential for a conflict of interest or the matter deemed to be relevant requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, ther person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors, excluding the person(s) concerning whose situation the doubt has arisen.”

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

“The board of directors use a compensation survey and compare compensation reported on other organization's irs form 990s when determining the compensation of the executive director. The survey shows comparative salaries for executive directors from similarly situated organizations located in texas and the nation. The organization has no other employees meeting the definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available for viewing by the public at the organization's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
The Parenting Cottage
EIN
75-1806027
Phone
8067957552
Address
3818 50TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
Carla Olson
Title
Executive Director
Phone
8067957552
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Olson
Formed
1982
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
17

Preparer

Firm
Cri Advisors LLC
Address
5107 82ND ST STE 302, LUBBOCK, TX 79424
Preparer
Jeffrey Collins CPA
Phone
8067456789
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. Unrelated business income results from rent, administration of self-insurance activities, and commissions, and there are none. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more- likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/ActivityOrMissionDesc0TO BUILD A STRONG COMMUNITY BY FIRST BUILDING STRONG FAMILIES.
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IRS990/Desc0THE PARENTING COTTAGE PROVIDED A BROAD RANGE OF EDUCATIONAL SERVICES TO FAMILIES IN LUBBOCK COUNTY, INCLUDING THE IMPLEMENTATION OF AN IN HOME VISITATION PROGRAM UTILIZING A NATIONALLY RECOGNIZED CURRICULUM, PARENTS AS TEACHERS, THAT PROVIDES PARENTING EDUCATION, EARLY CHILDHOOD DEVELOPMENT EDUCATION AND TOOLS FOR PARENTS TO MOVE THEIR FAMILY TOWARDS SELF-SUFFICIENCY, INCREASING THE STRENGTH OF THE FAMILY UNIT AND THEIR ABILITY TO SUSTAIN THEIR FAMILY. THE MAJORITY OF FAMILIES SERVED PRESENT WITH MULTIPLE CHALLENGES INCLUDING THE LACK OF BASIC RESOURCES, INCOMES BELOW THE POVERTY LEVEL, LOW EDUCATIONAL ATTAINMENT AND INADEQUATE OR INACCURATE KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT. OTHER HIGH RISK FACTORS FOR FAMILY STABILITY INCLUDE FIRST TIME PARENTS, SINGLE PARENTS AND TEEN PARENTS. EVIDENCE BASED EDUCATIONAL PROGRAMS PROVIDED ALMOST 9,000 CLIENT ENCOUNTERS WITH FAMILIES IN 2024. THE PARENTS AS TEACHERS HOME VISITING PROGRAM PROVIDED ALMOST 40% OF THE TOTAL ENCOUNTERS SERVING JUST OVER 200 FAMILIES IMPACTING OVER 400 CHILDREN. GROUP PARENTING EFFORTS FOR PARENTS EXPECTING A BABY AND FOR THOSE ATTEMPTING REUNIFICATION OF THEIR FAMILIES FOLLOWING A LEGAL INTERVENTION BY CHILD PROTECTIVE SERVICES PROVED OVER 650 CLIENT ENCOUNTERS WITH PARENTS IMPACTING AN ADDITIONAL 300 CHILDREN. THE REMAINDER OF THE AGENCY'S EFFORTS WERE DIRECTED TOWARDS THE AGENCY'S CAR ASSISTANCE PROGRAM WHICH WAS ABLE TO RETURN TO SERVICE FOR A PORTION OF THE YEAR FOLLOWING COVID RESTRICTIONS BY SERVING JUST OVER 60 FAMILIES PROVIDING CAR SEATS TO PARENTS UNABLE TO PURCHASE A CAR SEAT FOR THEIR CHILD. EARLY LITERACY EFFORTS TO IMPROVE SCHOOL READINESS ACROSS THE COMMUNITY WERE COMPLETED IN PARTNERSHIP WITH 7 LOCAL LIBRARIES IN LUBBOCK COUNTY WITH PARTICIPATION BY OVER 4,700 PARENTS AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA REID
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm9STACI ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHELSEA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK HAIGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LESLIE KASCAL
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA OLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/TotalAmt09682
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE VISION OF THE PARENTING COTTAGE IS TO BUILD A STRONG COMMUNITY BY FIRST BUILDING STRONG FAMILIES. THE VISION IS IMPLEMENTED THROUGH THE DELIVERY OF PROGRAM SERVICES, ADHERING TO THE AGENCY'S MISSION STATEMENT OF PROVIDING HOPE, EDUCATION, RESOURCES AND ENCOURAGEMENT TO FAMILIES WITH CHILDREN AGES 0 - KINDERGARTEN ENTRY.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt217032
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS, AND THERE ARE NONE. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01

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