Civic Intelligence

The Challenger Learning Cntr of Me

EIN 01-0542376 • 501(c)3 • Bangor, ME

Profile

Provide educational opportunities for children

30 Venture WayBangor, ME 04401

www.clcofme.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,478,959

Up $2,350,210 (+208%) from 2024

Liabilities

Down

$340,376

Down $40,821 (-11%) from 2024

Net Assets

Up

$3,138,583

Up $2,391,031 (+320%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$2,999,137

Up $2,666,068 (+800%) from 2024

Expenses

Up

$613,292

Up $226,884 (+59%) from 2024

Net Income

Up

$2,385,845

Up $2,439,184 (+4573%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,934,447Liabilities 2010: $542,334Net Assets 2010: $1,392,1132010Assets 2011: $1,800,409Liabilities 2011: $559,011Net Assets 2011: $1,241,3982011Assets 2012: $1,661,123Liabilities 2012: $574,381Net Assets 2012: $1,086,7422012Assets 2013: $1,527,383Liabilities 2013: $595,008Net Assets 2013: $932,3752013Assets 2014: $1,428,102Liabilities 2014: $575,169Net Assets 2014: $852,9332014Assets 2015: $1,378,188Liabilities 2015: $534,056Net Assets 2015: $844,1322015Assets 2016: $1,338,982Liabilities 2016: $498,210Net Assets 2016: $840,7722016Assets 2017: $1,308,909Liabilities 2017: $480,822Net Assets 2017: $828,0872017Assets 2018: $1,285,011Liabilities 2018: $455,063Net Assets 2018: $829,9482018Assets 2019: $1,418,772Liabilities 2019: $563,005Net Assets 2019: $855,7672019Assets 2020: $1,391,354Liabilities 2020: $415,459Net Assets 2020: $975,8952020Assets 2021: $1,446,529Liabilities 2021: $540,652Net Assets 2021: $905,8772021Assets 2022: $1,306,806Liabilities 2022: $467,515Net Assets 2022: $839,2912022Assets 2023: $1,210,725Liabilities 2023: $414,556Net Assets 2023: $796,1692023Assets 2024: $1,128,749Liabilities 2024: $381,197Net Assets 2024: $747,5522024Assets 2025: $3,478,959Liabilities 2025: $340,376Net Assets 2025: $3,138,5832025

Highlighted filing

2025

Assets$3,478,959
Liabilities$340,376
Net Assets$3,138,583
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $464,8652010Revenue 2011: $301,961Expenses 2011: $452,676Net Income 2011: -$150,7152011Expenses 2012: $383,1832012Revenue 2013: $196,619Expenses 2013: $350,986Net Income 2013: -$154,3672013Revenue 2014: $249,878Expenses 2014: $329,320Net Income 2014: -$79,4422014Revenue 2015: $279,544Expenses 2015: $288,345Net Income 2015: -$8,8012015Revenue 2016: $302,269Expenses 2016: $331,971Net Income 2016: -$29,7022016Revenue 2017: $343,485Expenses 2017: $356,170Net Income 2017: -$12,6852017Revenue 2018: $370,016Expenses 2018: $368,197Net Income 2018: $1,8192018Revenue 2019: $394,513Expenses 2019: $379,734Net Income 2019: $14,7792019Revenue 2020: $492,853Expenses 2020: $371,643Net Income 2020: $121,2102020Revenue 2021: $245,156Expenses 2021: $328,465Net Income 2021: -$83,3092021Revenue 2022: $292,255Expenses 2022: $354,921Net Income 2022: -$62,6662022Revenue 2023: $296,884Expenses 2023: $348,342Net Income 2023: -$51,4582023Revenue 2024: $333,069Expenses 2024: $386,408Net Income 2024: -$53,3392024Revenue 2025: $2,999,137Expenses 2025: $613,292Net Income 2025: $2,385,8452025

Highlighted filing

2025

Revenue$2,999,137
Expenses$613,292
Net Income$2,385,845
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,478,959
Liabilities
$340,376
Net assets
$3,138,583
Revenue
$2,999,137
Expenses
$613,292
Net income
$2,385,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.34$3.14$3.00$0.61$2.39
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$0.33$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.41$0.80$0.30$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.42$0.98$0.49$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.48$0.83$0.34$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$1.34$0.50$0.84$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.84$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.60$0.93$0.20$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.09$0.38
2011Summary only. Only limited summary data is available for this year.$1.80$0.56$1.24$0.30$0.45$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.54$1.39$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,999,137
Mission and Program Overview

Mission

Provide educational opportunities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,317$3,145,029▲ $2,124,712
Cash and Non-Interest-Bearing Accounts$53,087$282,111▲ $229,024
Loans From Officers Directors$115,000$115,000→ $0
Investments Other Securities$51,327$47,801▼ $3,526
Inventories for Sale or Use$4,018$4,018→ $0
Total Assets$1,128,749$3,478,959▲ $2,350,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,866$203,187▼ $45,679
Accounts Payable and Accrued Expenses$17,331$22,189▲ $4,858
Total Liabilities$381,197$340,376▼ $40,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,552$3,138,583▲ $2,391,031
Total Net Assets Fund Balance$747,552$3,138,583▲ $2,391,031
Total Liabilities and Net Assets / Fund Balance$1,128,749$3,478,959▲ $2,350,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,254,818$58,127$2,312,945
Buildings$890,211$1,014,543$1,904,754
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeffrey HeckerPresident
David BatuskiDirector
Karl WardDirector
Katelynn RonanDirector
Richard CattelleDirector
Robert ZiegelaarDirector
William BuckleyDirector
Hans PetersonSecretary
Ali WorsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,708,770
Program Service Revenue
$285,119
Investment Income
$5,248
Other Revenue
$0
Change in Net Assets
$2,385,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,499
Salaries, Compensation, and Employee Benefits$157,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,115--$167,115
Other Salaries and Wages$141,787--$141,787
Occupancy-$65,258-$65,258
Office Expenses$19,554$534-$20,088
Interest$15,780--$15,780
Insurance$12,664--$12,664
Payroll Taxes$12,106--$12,106
Information Technology$10,190--$10,190
Advertising$8,367--$8,367
Conferences and Meetings$6,576--$6,576
Other Employee Benefits$3,900--$3,900
Fees for Services Other$3,656--$3,656
Other Expenses$3,301--$3,301
Travel$1,630--$1,630
Fees for Services Accounting$880--$880
All Other Expenses$534--$534
Total Functional Expenses$547,500$65,792$0$613,292
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,000$115,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The documents are reviewed by the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“THE POLICY IS ENFORCED.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official executive director proposed and board approved.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
The Challenger Learning Cntr of Me
EIN
01-0542376
Phone
2079902900
Address
30 VENTURE WAY, BANGOR, ME 04401

Signing Officer

Name
Jeffrey Hecker
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hecker
Formed
2001
Legal Domicile
Me
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
Lawrence & Gagnon Cpas Pa
Address
6 STATE ST STE 500, BANGOR, ME 04401
Preparer
Kirsten J Gagnon
Phone
2079901887
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Space science education for children pre-k through middle school age.”

Raw XML Appendix397 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/ProgramServiceRevenueGrp/Desc2SCHOOL SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415981
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155254
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPACE SCIENCE EDUCATION FOR CHILDREN PRE-K THROUGH MIDDLE SCHOOL AGE.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285119
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175882
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03175051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0944123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046327
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IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.97210
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IRS990ScheduleA/Total509Grp/TotalAmt04119174
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04165501
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904754
IRS990ScheduleD/EquipmentGrp/BookValueAmt02254818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02312945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03145029
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM BUCKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE SCIENCE EDUCATION FOR CHILDREN PRE-K THROUGH MIDDLE SCHOOL AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR PROPOSED AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt01128749
IRS990/TotalAssetsGrp/EOYAmt03478959
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IRS990/TotalContributionsAmt02708770
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381197
IRS990/TotalLiabilitiesEOYAmt0340376
IRS990/TotalLiabilitiesGrp/BOYAmt0381197
IRS990/TotalLiabilitiesGrp/EOYAmt0340376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03138583
IRS990/TotalOtherProgSrvcExpenseAmt0172561
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023976
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023976
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IRS990/TotalProgramServiceRevenueAmt0285119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02999137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03478959
IRS990/TravelGrp/ProgramServicesAmt01630
IRS990/TravelGrp/TotalAmt01630
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 VENTURE WAY
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CLCOFME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHALLENGER LEARNING CNTR OF ME
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0010542376
ReturnHeader/Filer/PhoneNum02079902900
ReturnHeader/Filer/USAddress/AddressLine1Txt030 VENTURE WAY
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010522896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & GAGNON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079901887
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN J GAGNON
ReturnHeader/ReturnTs02025-10-22T13:16:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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