Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-1591310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,093,672
Down $94,104 (-7.9%) from 2021
Net Assets
Down$927,462
Down $84,665 (-8.4%) from 2021
Liabilities
Down$166,210
Down $9,439 (-5.4%) from 2021
Revenue
Down$699,705
Down $175,299 (-20%) from 2021
Expenses
Up$775,510
Up $90,798 (+13%) from 2021
Net Income
Down-$75,805
Down $266,097 (-140%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $734,337 | $647,772 | ▼ $86,565 |
| Land, Buildings, and Equipment, Net | $330,000 | $330,000 | → $0 |
| Savings and Temporary Cash Investments | $110,861 | $102,140 | ▼ $8,721 |
| Pledges and Grants Receivable | $12,568 | $13,760 | ▲ $1,192 |
| Accounts Receivable | $10 | $0 | ▼ $10 |
| 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 | $1,187,776 | $1,093,672 | ▼ $94,104 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $165,000 | $165,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $4,378 | $0 | ▼ $4,378 |
| Accounts Payable and Accrued Expenses | $6,271 | $1,210 | ▼ $5,061 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $175,649 | $166,210 | ▼ $9,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $997,549 | $894,212 | ▼ $103,337 |
| Net Assets With Donor Restrictions | $14,578 | $33,250 | ▲ $18,672 |
| Total Net Assets Fund Balance | $1,012,127 | $927,462 | ▼ $84,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,187,776 | $1,093,672 | ▼ $94,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $330,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Hendrix | Executive Director | FT | $97,775 | $10,902 | $108,677 |
| Name | Title |
|---|---|
| Steve Schuck | Board Chair / Founder |
| Al Farr | Trustee |
| Bob Gardner | Trustee |
| Joe Woodford | Trustee |
| Kim Shugart | Trustee |
| Lisa Jessee | Trustee |
| Randy Cubero | Trustee |
| Regina Lewis | Trustee |
| Vance Brown | Trustee |
| Joyce Schuck | Trustee/ Founder (to 11/2021) |
| Steve Everson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $402,748 |
| Other Expenses | $212,739 |
| Salaries, Compensation, and Employee Benefits | $155,650 |
| Total Fundraising Expense | $30,195 |
| Professional Fundraising Fees | $4,373 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $402,748 | - | - | $402,748 |
| Conferences and Meetings | $97,435 | $24,703 | $6,465 | $128,603 |
| Current Officers, Directors, Trustees, and Key Employees | $85,417 | $10,741 | $10,651 | $106,809 |
| Information Technology | $29,532 | $6,992 | $2,164 | $38,688 |
| Other Salaries and Wages | $20,241 | $2,545 | $2,524 | $25,310 |
| Office Expenses | $11,757 | $2,228 | $1,020 | $15,005 |
| Comp Disqual Persons | $10,571 | $1,329 | $1,318 | $13,218 |
| Payroll Taxes | $8,248 | $1,037 | $1,028 | $10,313 |
| Advertising | $6,228 | $1,494 | $384 | $8,106 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Fees for Services Other | $5,552 | $316 | - | $5,868 |
| Fees for Services Professional Fundraising | - | - | $4,373 | $4,373 |
| Insurance | - | $3,940 | - | $3,940 |
| Travel | $2,907 | $759 | $200 | $3,866 |
| Occupancy | $900 | $240 | $60 | $1,200 |
| Payments to Affiliates | $122 | $33 | $8 | $163 |
| Total Functional Expenses | $681,658 | $63,657 | $30,195 | $775,510 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $849,900 |
| Expenses per Audited Statements | $775,510 |
| Total Expenses per Form 990 | $775,510 |
| Expenses Not Reported on Form 990 | $74,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,373 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine Hendrix | Family member of Ex.Direc. | See part v | No | $13,218 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Steve Schuck, Board Chair and Founder, and Joyce Schuck, Board Trustee and Founder, are RELATED, AS DEFINED BY THE IRS DEFINITION OF A RELATIVE.”
“990 review A DRAFT OF THE 990 IS SENT TO THE TRUSTEES OF THE BOARD FOR REVIEW, VIA EMAIL, BEFORE THE 990 IS FINALIZED. AFTER RECEIPT OF THE DRAFT, THE TRUSTEES HAVE TWO WEEKS TO REVIEW THE DRAFT AND REQUEST ANY CHANGES. THE FINAL VERSION OF THE RETURN IS SIGNED BY THE TREASURER.”
“Conflict of interest at the annual board of directors meeting in june, 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.”
“Compensation the executive committee, comprised of the board president, vice president, and treasurer, determines the annual salary of the executive director, which is then approved by the entire board. Comparative, peer data and a performance review are used to determine the executive director's compensation package.”
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict-of-interest policies when requested in writing or in person.”
“MISSION STATEMENT Continued PARENT'S CHALLENGE ACCOMPLISHES ITS MISSION BY GRANTING TUITION SCHOLARSHIPS AND GRANTS AS WELL AS PARENT SESSIONS TO LOW-INCOME FAMILIES.”
“COLUMN (A) BEGINNING YEAR BALANCE: LINE 25, OTHER LIABILITIES, WAS ADJUSTED TO RECLASSIFY "LAND HELD FOR OTHERS" TO LINE 21, ESCROW AND CUSTODIAL ACCOUNT LIability.”
“Land Held for Others - Parents Challenge received land that is partially held for the benefit of Another organization. The portion of the land held for the benefit of another organization is accounted for as a liability by Parents Challenge and is reported on the balance sheet as land held for others. At June 30, 2022, and 2021, the balance of the land held for others totaled $165,000.”
“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.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide scholarships, grants and parent advocacy sessions to low-income families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1494 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8106 |
| IRS990/AllOtherContributionsAmt | 0 | 699459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE EVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196334500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 NORTH CASCADE AVE STE 1280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 734337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 647772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10651 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106809 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1318 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10571 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 13218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6465 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 699459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 402748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 212739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155650 |
| IRS990/CYTotalExpensesAmt | 0 | 775510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30195 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4373 |
| IRS990/CYTotalRevenueAmt | 0 | 699705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TUITION SCHOLARSHIPS, TUTORING AND EDUCATIONAL SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14578 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 165000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 165000 |
| IRS990/ExpenseAmt | 0 | 681658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5552 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5868 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4373 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Hendrix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Schuck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Everson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Jessee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Farr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kim Shugart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Woodford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vance Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Cubero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGINA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE SCHUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR / FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/ FOUNDER (TO 11/2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 402748 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 402748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 402748 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699705 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2164 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3940 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 330000 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. CONTINUED ON SCH O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1012127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927462 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 997549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25310 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 8 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 163 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12568 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Hendrix |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 874750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 394320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133646 |
| IRS990/PYOtherRevenueAmt | 0 | 61 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156746 |
| IRS990/PYTotalExpensesAmt | 0 | 684712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 875004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 699459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3565794 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2042133 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1523661 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 699459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3565794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3586500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.