Nonprofit · EIN 47-4054283
PARKER CORE KNOWLEDGE INC
Tax-exempt · PARKER, CO 80138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,864,369 | $11,680,147 | $184,222 | $18,983,642 | $20,534,329 | -$1,550,687 |
| June 30, 2024 | 990 | $12,023,268 | $10,212,943 | $1,810,325 | $19,581,994 | $21,316,903 | -$1,734,909 |
| June 30, 2023 | 990 | $10,236,169 | $8,927,011 | $1,309,158 | $17,508,138 | $21,053,372 | -$3,545,234 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $966,594
- of which government grants
- $813,044
- Program service revenue
- $10,113,318
- Investment income
- $253,546
- Net rental income
- $530,911
- Other revenue
- $530,911
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $538,277
- Other salaries and wages
- $5,364,828
- Salaries, compensation and benefits (total)
- $7,602,796
- Professional fundraising fees
- $0
- Legal fees
- $13,318
- Accounting fees
- $9,300
- Occupancy
- $510,714
- Travel
- $35,560
- Depreciation
- $527,830
- Program services (functional)
- $6,579,454
- Management and general (functional)
- $5,100,693
Balance sheet and other
- Total assets, start of year
- $19,581,994
- Total assets, end of year
- $18,983,642
- Total liabilities, end of year
- $20,534,329
- Net assets, end of year
- -$1,550,687
- Land, buildings and equipment
- $9,442,380
- Gross receipts
- $11,864,369
- Employees
- 149
- Volunteers
- 201
- Year formed
- 2015
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Heather Newbrough | Interim School Director (Former) Former | 40 | $125,357 | $27,251 |
| Heather Chapman | Finance Director Officer | 40 | $114,550 | $25,022 |
| Stephanie Harper | Academic Director Highest-paid employee | 40 | $102,862 | $22,505 |
| Leanne Weyman | School Director Officer | 40 | $96,333 | $20,897 |
| Trustin T Thompson | School Director (Former) Former | 40 | $3,500 | $0 |
| Jessica Berry | Board Member Trustee or director | 1 | $0 | $0 |
| Brian Taylor | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Michelle McLeod | President Trustee or director, Officer | 1 | $0 | $0 |
| Rion Buswell | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Erik Glenn | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| William Gutashaw | Board Member Trustee or director | 1 | $0 | $0 |
| Joanna Sears | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Johanna Harth | School Director Former | 40 | $92,532 | $24,493 |
| Heather Chapman | Finance Director Officer | 40 | $93,459 | $20,530 |
| Trustin Thompson | School Director Former | 40 | $85,905 | $21,773 |
| Heather Newbrough | Interim School Director Officer | 40 | $83,411 | $18,272 |
| Michelle McLeod | President Trustee or director, Officer | 1 | $2,125 | $455 |
| Jessica Berry | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Brian Taylor | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Logan | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rion Buswell | Board Member Trustee or director | 1 | $0 | $0 |
| Josh Halsage | Board Member Trustee or director | 1 | $0 | $0 |
| Erik Glenn | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Johanna Harth | School Director Officer | 40 | $128,388 | $35,185 |
| Heather Chapman | Business Manager Officer | 40 | $83,465 | $18,098 |
| Jessica Berry | President Trustee or director, Officer | 1 | $0 | $0 |
| Charlie Miller | Board Member Trustee or director | 1 | $0 | $0 |
| Bob Logan | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Michelle McLeod | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Rion Buswell | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Josh Halsage | Board Member Trustee or director | 1 | $0 | $0 |
| Erik Glenn | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11661 PINE DR, PARKER, CO 80138-8022
- In care of
- % HEATHER CHAPMAN
- Principal officer (990 for 2024)
- Michelle McLeod, 11661 North Pine Drive, Parker, CO 80138
- Signed the 990
- Heather Chapman, Finance Director
- Phone
- (303) 840-7070
- Website
- https://ckcs.net
- Return prepared by
- Hinkle & Company LLC
Mission
Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.
Program accomplishments
- Parker Core Knowledge is committed to providing its students an academic advantage by building a solid foundation of knowledge, skills and character, while challenging each individual to become a critical thinker, responsible citizen and future leader.Expenses $6,579,454 · revenue $10,644,229
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4054283
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $18,983,642
- Income (IRS master file)
- $11,864,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,864,369 | $11,680,147 | $18,983,642 | IRS |
| 990 | June 2024 | $12,023,268 | $10,212,943 | $19,581,994 | IRS |
| 990 | June 2023 | $10,236,169 | $8,927,011 | $17,508,138 | XML |
| 990 | June 2022 | $11,538,019 | $7,729,654 | $16,067,777 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4054283).
Questions about PARKER CORE KNOWLEDGE INC
- What is the EIN of PARKER CORE KNOWLEDGE INC?
- The employer identification number (EIN) of PARKER CORE KNOWLEDGE INC is 47-4054283.
- Is PARKER CORE KNOWLEDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to PARKER CORE KNOWLEDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARKER CORE KNOWLEDGE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARKER CORE KNOWLEDGE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARKER CORE KNOWLEDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PARKER CORE KNOWLEDGE INC?
- The 990 for the year ended June 30, 2025 names Michelle McLeod.
- Who are the officers and directors of PARKER CORE KNOWLEDGE INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization, the highest $125,357 (Heather Newbrough, Interim School Director (Former)).
- How much revenue does PARKER CORE KNOWLEDGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,864,369, expenses of $11,680,147 and total assets of $18,983,642 at year end.
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