Civic Intelligence

Parents Challenge

990 • Fiscal year 2020 • EIN 84-1591310

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 16, 2021

Organization ProfileWWW.PARENTSCHALLENGE.ORG
2 N Cascade Ave Suite 1280Colorado Springs, CO 80903

(719) 633-4500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$64,120

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$985,278

Up $655,403 (+199%) from 2019

Net Assets

Up

$803,900

Up $497,925 (+163%) from 2019

Liabilities

Up

$181,378

Up $157,478 (+659%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$890,616

Up $402,519 (+82%) from 2019

Expenses

Up

$557,691

Up $105,620 (+23%) from 2019

Net Income

Up

$332,925

Up $296,899 (+824%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $71,562Liabilities 2011: $87,079Net Assets 2011: -$15,5172011Assets 2012: $24,682Liabilities 2012: $86,245Net Assets 2012: -$61,5632012Assets 2013: $105,158Liabilities 2013: $69,613Net Assets 2013: $35,5452013Assets 2014: $175,732Liabilities 2014: $58,609Net Assets 2014: $117,1232014Assets 2015: $114,522Liabilities 2015: $46,635Net Assets 2015: $67,8872015Assets 2016: $193,338Liabilities 2016: $36,264Net Assets 2016: $157,0742016Assets 2017: $221,220Liabilities 2017: $26,924Net Assets 2017: $194,2962017Assets 2018: $293,877Liabilities 2018: $23,928Net Assets 2018: $269,9492018Assets 2019: $329,875Liabilities 2019: $23,900Net Assets 2019: $305,9752019Assets 2020: $985,278Liabilities 2020: $181,378Net Assets 2020: $803,9002020Assets 2021: $1,187,776Liabilities 2021: $175,649Net Assets 2021: $1,012,1272021Assets 2022: $1,093,672Liabilities 2022: $166,210Net Assets 2022: $927,4622022Assets 2023: $1,323,611Liabilities 2023: $178,194Net Assets 2023: $1,145,4172023Assets 2024: $1,189,949Liabilities 2024: $161,261Net Assets 2024: $1,028,6882024

Highlighted filing

2020

Assets$985,278
Liabilities$181,378
Net Assets$803,900
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $304,427Expenses 2011: $334,944Net Income 2011: -$30,5172011Revenue 2012: $160,672Expenses 2012: $206,718Net Income 2012: -$46,0462012Revenue 2013: $139,892Expenses 2013: $42,784Net Income 2013: $97,1082013Revenue 2014: $214,817Expenses 2014: $133,239Net Income 2014: $81,5782014Revenue 2015: $230,368Expenses 2015: $296,214Net Income 2015: -$65,8462015Revenue 2016: $343,119Expenses 2016: $253,932Net Income 2016: $89,1872016Revenue 2017: $294,713Expenses 2017: $257,491Net Income 2017: $37,2222017Revenue 2018: $468,078Expenses 2018: $392,425Net Income 2018: $75,6532018Revenue 2019: $488,097Expenses 2019: $452,071Net Income 2019: $36,0262019Revenue 2020: $890,616Expenses 2020: $557,691Net Income 2020: $332,9252020Revenue 2021: $875,004Expenses 2021: $684,712Net Income 2021: $190,2922021Revenue 2022: $699,705Expenses 2022: $775,510Net Income 2022: -$75,8052022Revenue 2023: $1,146,455Expenses 2023: $940,925Net Income 2023: $205,5302023Revenue 2024: $830,565Expenses 2024: $960,001Net Income 2024: -$129,4362024

Highlighted filing

2020

Revenue$890,616
Expenses$557,691
Net Income$332,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.1
Gross Receipts
$890,616
Mission and Program Overview

Mission

Parents challenge exists to empower low-income parents with educational choice in the belief that every child deserves the opportunity for an excellent education, regardless of family income. Parent's challenge accomplishes its mission by granting tuition scholarships as well as educational supplies and tutoring to children from low-income families.

To provide scholarships, grants and parent advocacy sessions to low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,313$626,895▲ $340,582
Land, Buildings, and Equipment, Net$0$330,000▲ $330,000
Accounts Receivable$0$21,510▲ $21,510
Pledges and Grants Receivable$43,562$6,873▼ $36,689
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$329,875$985,278▲ $655,403
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$165,000▲ $165,000
Mortgage Notes Payable Secured by Investment Property$16,162$10,521▼ $5,641
Accounts Payable and Accrued Expenses$7,738$5,857▼ $1,881
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,900$181,378▲ $157,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,413$772,517▲ $513,104
Net Assets With Donor Restrictions$46,562$31,383▼ $15,179
Total Net Assets Fund Balance$305,975$803,900▲ $497,925
Total Liabilities and Net Assets / Fund Balance$329,875$985,278▲ $655,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HendrixExecutive DirectorFT$62,500$1,620$64,120
Catherine HendrixParent CoordinatorFT$29,500$840$30,340

Board Members and Trustees

NameTitle
Joyce SchuckChairman
Al FarrTrustee
Bob GardnerTrustee
Joe WoodordTrustee
Kim ShugartTrustee
Randy CuberoTrustee
Vance BrownTrustee
Connie AdducciAdmin Asst
Sarah FordAdmin Asst
Steve SchuckFounder
Steve EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,903
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$18,373
All Other Contributions
$871,903
Change in Net Assets
$332,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,616
Revenue Not Reported on Form 990
$68,302
Total Revenue per Audited Statements
$958,918
Total Revenue per Form 990
$890,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,309
Other Expenses$158,814
Salaries, Compensation, and Employee Benefits$117,568
Total Fundraising Expense$22,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$281,309--$281,309
Current Officers, Directors, Trustees, and Key Employees$94,054$11,757$11,757$117,568
Conferences and Meetings$43,971$1,109$1,406$46,486
Fees for Services Accounting$26,437$7,050$1,762$35,249
Office Expenses$25,345$3,250$5,525$34,120
Advertising$25,469$5,911$1,914$33,294
Travel$3,780$549$364$4,693
Other Expenses$2,934$781$196$3,911
Interest$776$207$52$1,035
Total Functional Expenses$504,094$30,619$22,978$557,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$625,993
Expenses per Audited Statements$557,691
Total Expenses per Form 990$557,691
Expenses Not Reported on Form 990$68,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Held for Others$165,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“990 distribution a draft of the 990 is sent to members of the board of directors for review via email before the 990 is finalized. After receipt of the draft, the members have 2 weeks to review the draft and request any changes. The final version of the return is approved by the treasurer.”

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

“Conflict of interest each year in june at the board of directors' meeting, the conflict of interest policy is reviewed and signed by each member. Any existing conflicts are noted in the minutes and taken into consideration in the organization's decision making process. If a new conflict arises during the year, the board expects notification of the new conflict.”

FORM 990, PART VI, SECTION B, LINE l5A

“Compensation the executive committee, comprised of the board president, vice president, and treasurer, determine the annual salary of the executive director, which is then approved by the entire board. Peer data and performance are determining factors.”

Form 990, Part VI, Section C, Line 19

“Public inspection the organization will provide its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Challenge
EIN
84-1591310
In Care Of
% STEVE EVERSON
Phone
7196334500
Address
2 N Cascade Ave Suite 1280, Colorado Springs, CO 80903

Signing Officer

Name
Steve Everson
Title
Treasurer
Phone
7196334500
Signed
2021-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Everson
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
35

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Part III, Line 1 Continued

“Parent's challenge accomplishes its mission by granting tuition scholarships and grants as well as parent sessions to low-income families. Form 990, part vi, section a, line 2 board relationships various members of the board of directors have either a family or business relationship with other members of the board.”

Form 990, Part XI, Line 9

“During the financial statement review, there was a prior period adjustment in the amount of $165,000.”

Financial Statement Notes

Sch D pt X line 2

“Parents challenge is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for charitable contribution deduction. Parents challenge believes that it does not have any uncertain tax positions that are material to the financial statements.”

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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/Form990PartVIISectionAGrp/PersonNm1Catherine Hendrix
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IRS990/Form990PartVIISectionAGrp/PersonNm11Randy Cubero
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Ford
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Admin Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Admin Asst
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IRS990/MissionDesc0PARENTS CHALLENGE EXISTS TO EMPOWER LOW-INCOME PARENTS WITH EDUCATIONAL CHOICE IN THE BELIEF THAT EVERY CHILD DESERVES THE OPPORTUNITY FOR AN EXCELLENT EDUCATION, REGARDLESS OF FAMILY INCOME. Continued on Sch O.
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IRS990/OperateHospitalInd0false
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEVE EVERSON
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0452071
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632762

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,278
Liabilities
$181,378
Net assets
$803,900
Revenue
$890,616
Expenses
$557,691
Net income
$332,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.03$0.83$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.15$1.15$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.93$0.70$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.88$0.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.80$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.49$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.47$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.21$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.14$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$0.06$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.02$0.30$0.33$0.03