Civic Intelligence

The Challenger Learnng Center of Maine

990 • Fiscal year 2018 • EIN 01-0542376

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization ProfileWWW.CLCOFME.ORG
30 Venture WayBangor, ME 04401

(207) 990-2900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,285,011

Down $23,898 (-1.8%) from 2017

Net Assets

Up

$829,948

Up $1,861 (+0.2%) from 2017

Liabilities

Down

$455,063

Down $25,759 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$370,016

Up $26,531 (+7.7%) from 2017

Expenses

Up

$368,197

Up $12,027 (+3.4%) from 2017

Net Income

Up

$1,819

Up $14,504 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2018

Assets$1,285,011
Liabilities$455,063
Net Assets$829,948
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$370,016
Expenses$368,197
Net Income$1,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$370,016
Mission and Program Overview

Mission

Provide educational opportunities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,162$1,223,543▼ $47,619
Loans From Officers Directors$140,000$140,000→ $0
Cash and Non-Interest-Bearing Accounts$33,729$39,439▲ $5,710
Investments in Publicly Traded Securities-$18,011-
Inventories for Sale or Use$4,018$4,018→ $0
Total Assets$1,308,909$1,285,011▼ $23,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,462$288,970▼ $28,492
Accounts Payable and Accrued Expenses$23,360$26,093▲ $2,733
Total Liabilities$480,822$455,063▼ $25,759
Net Assets / Fund Balance
Unrestricted Net Assets$828,087$829,948▲ $1,861
Total Net Assets Fund Balance$828,087$829,948▲ $1,861
Total Liabilities and Net Assets / Fund Balance$1,308,909$1,285,011▼ $23,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,190$1,454,564-
Land$773,353--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BuckleyPresident
Dr Robert ErvinDirector
Hans PetersonDirector
Patrick GaetaniDirector
Robert ZiegelaarDirector
Richard CattelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$269,847
Investment Income
$169
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$1,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,615
Salaries, Compensation, and Employee Benefits$144,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,466--$83,466
Depreciation Depletion$47,619--$47,619
Occupancy-$47,339-$47,339
Comp Disqual Persons$31,707--$31,707
Office Expenses$22,659$251-$22,910
Information Technology$14,760--$14,760
Interest$13,274--$13,274
Advertising$11,809--$11,809
Other Employee Benefits$11,690--$11,690
Payroll Taxes$10,158--$10,158
Insurance$1,884$7,960-$9,844
Current Officers, Directors, Trustees, and Key Employees$7,561--$7,561
Conferences and Meetings$5,474--$5,474
All Other Expenses$5,123--$5,123
Other Expenses$3,602--$3,602
Fees for Services Other$2,490--$2,490
Travel$342--$342
Fees for Services Accounting$210--$210
Total Functional Expenses$312,647$55,550$0$368,197
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$140,000$140,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
William Buckley
Title
President
Phone
2079902900
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Buckley
Formed
2001
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Lawrence & Gagnon Cpas Pa
Address
6 STATE ST STE 500, BANGOR, ME 04401-5139
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 Appendix390 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253666
IRS990ScheduleA/Total509Grp/TotalAmt01548980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370016
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548980
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0450190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01904754
IRS990ScheduleD/LandGrp/BookValueAmt0773353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0773353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01223543
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM BUCKLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0140000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308909
IRS990/TotalAssetsEOYAmt01285011
IRS990/TotalAssetsGrp/BOYAmt01308909
IRS990/TotalAssetsGrp/EOYAmt01285011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480822
IRS990/TotalLiabilitiesEOYAmt0455063
IRS990/TotalLiabilitiesGrp/BOYAmt0480822
IRS990/TotalLiabilitiesGrp/EOYAmt0455063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829948
IRS990/TotalOtherProgSrvcExpenseAmt027779
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019946
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019946
IRS990/TotalProgramServiceExpensesAmt0312647
IRS990/TotalProgramServiceRevenueAmt0269847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285011
IRS990/TravelGrp/ProgramServicesAmt0342
IRS990/TravelGrp/TotalAmt0342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0829948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8455
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd0044028455
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CLCOFME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079902900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD39BB1B4A9F6D4926591E4B44465EC7A8F1C3C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB7E466DD43B15840911AB79371167FA4E49182A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.73.123.97
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:09
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/ZIPCd0044015139
ReturnHeader/PreparerPersonGrp/PhoneNum02079901887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN J GAGNON
ReturnHeader/ReturnTs02018-10-22T10:33:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,011
Liabilities
$455,063
Net assets
$829,948
Revenue
$370,016
Expenses
$368,197
Net income
$1,819
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