Civic Intelligence

Parents Challenge

990 • Fiscal year 2021 • EIN 84-1591310

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,849

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,187,776

Up $202,498 (+21%) from 2020

Net Assets

Up

$1,012,127

Up $208,227 (+26%) from 2020

Liabilities

Down

$175,649

Down $5,729 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Down

$875,004

Down $15,612 (-1.8%) from 2020

Expenses

Up

$684,712

Up $127,021 (+23%) from 2020

Net Income

Down

$190,292

Down $142,633 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,187,776
Liabilities$175,649
Net Assets$1,012,127
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$875,004
Expenses$684,712
Net Income$190,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$983,763
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$626,895$734,337▲ $107,442
Land, Buildings, and Equipment, Net$330,000$330,000→ $0
Savings and Temporary Cash Investments$0$110,861▲ $110,861
Pledges and Grants Receivable$6,873$12,568▲ $5,695
Accounts Receivable$21,510$10▼ $21,500
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$985,278$1,187,776▲ $202,498
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$165,000$165,000→ $0
Accounts Payable and Accrued Expenses$5,857$6,271▲ $414
Mortgage Notes Payable Secured by Investment Property$10,521$4,378▼ $6,143
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$181,378$175,649▼ $5,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,517$997,549▲ $225,032
Net Assets With Donor Restrictions$31,383$14,578▼ $16,805
Total Net Assets Fund Balance$803,900$1,012,127▲ $208,227
Total Liabilities and Net Assets / Fund Balance$985,278$1,187,776▲ $202,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$330,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HendrixExecutive DirectorFT$74,849$74,849
Catherine HendrixParent CoordinatorFT$34,485$34,485

Board Members and Trustees

NameTitle
Joyce SchuckChairman
Al FarrTrustee
Bob GardnerTrustee
Joe WoodordTrustee
Kim ShugartTrustee
Randy CuberoTrustee
Regina LewisTrustee
Vance BrownTrustee
Sarah FordAdmin Asst
Corrine WilliamsDatabase Admin
Steve SchuckFounder
Steve EversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,750
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$61
All Other Contributions
$874,750
Change in Net Assets
$190,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,004
Revenue Not Reported on Form 990
$90,340
Total Revenue per Audited Statements
$965,344
Total Revenue per Form 990
$875,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$394,320
Salaries, Compensation, and Employee Benefits$156,746
Other Expenses$133,646
Total Fundraising Expense$26,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$394,320--$394,320
Current Officers, Directors, Trustees, and Key Employees$127,520$14,613$14,613$156,746
Office Expenses$27,252$2,515$6,789$36,556
Conferences and Meetings$31,844$1,289$1,912$35,045
Fees for Services Accounting$22,650$6,040$1,510$30,200
Advertising$16,298$4,305$1,096$21,699
Other Expenses$5,092$1,357$339$6,788
Travel$2,012$460$153$2,625
Interest$400$106$27$533
Total Functional Expenses$627,538$30,725$26,449$684,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,117
Expenses per Audited Statements$684,712
Total Expenses per Form 990$684,712
Expenses Not Reported on Form 990$72,405
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Everson
Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

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.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Parent Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01012127
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt06789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/ProgramServicesAmt027252
IRS990/OfficeExpensesGrp/TotalAmt036556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARTNERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt15092
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt16788
IRS990/OtherLiabilitiesGrp/BOYAmt0165000
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE EVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281309
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158814
IRS990/PYOtherRevenueAmt018373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332925
IRS990/PYSalariesCompEmpBnftPaidAmt0117568
IRS990/PYTotalExpensesAmt0557691
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
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IRS990ScheduleA/PublicSupportCY170Pct00.43581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,187,776
Liabilities
$175,649
Net assets
$1,012,127
Revenue
$875,004
Expenses
$684,712
Net income
$190,292
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