Civic Intelligence

Challenger Learning Center of the Greater Capital District Inc

990 • Fiscal year 2017 • EIN 14-1811320

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 1194Schenectady, NY 12301

(518) 274-9081

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,134

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 163.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,075,300

Down $58,949 (-5.2%) from 2016

Net Assets

Down

$780,275

Down $63,397 (-7.5%) from 2016

Liabilities

Up

$295,025

Up $4,448 (+1.5%) from 2016

Revenue

Down

$56,241

Down $23,759 (-30%) from 2016

Expenses

Up

$72,863

Up $72,377 (+14892%) from 2016

Net Income

Down

-$16,622

Down $96,136 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $206,592Net Assets 2010: $206,5922010Assets 2011: $191,073Net Assets 2011: $191,0732011Assets 2012: $747,326Liabilities 2012: $0Net Assets 2012: $747,3262012Assets 2013: $737,808Liabilities 2013: $0Net Assets 2013: $737,8082013Assets 2014: $776,641Liabilities 2014: $0Net Assets 2014: $776,6412014Assets 2015: $1,146,754Liabilities 2015: $364,430Net Assets 2015: $782,3242015Assets 2016: $1,134,249Liabilities 2016: $290,577Net Assets 2016: $843,6722016Assets 2017: $1,075,300Liabilities 2017: $295,025Net Assets 2017: $780,2752017Assets 2018: $1,060,577Liabilities 2018: $295,025Net Assets 2018: $765,5522018Assets 2019: $1,045,854Liabilities 2019: $295,025Net Assets 2019: $750,8292019Assets 2020: $1,031,131Liabilities 2020: $295,025Net Assets 2020: $736,1062020Assets 2021: $987,172Liabilities 2021: $39,850Net Assets 2021: $947,3222021Assets 2022: $1,134,348Liabilities 2022: $6,282Net Assets 2022: $1,128,0662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,075,300
Liabilities$295,025
Net Assets$780,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $19,990Expenses 2010: $14,572Net Income 2010: $5,4182010Revenue 2011: $2,823Expenses 2011: $18,342Net Income 2011: -$15,5192011Expenses 2012: $13,5482012Revenue 2013: $3,251Expenses 2013: $12,770Net Income 2013: -$9,5192013Revenue 2014: $42,745Expenses 2014: $3,912Net Income 2014: $38,8332014Revenue 2015: $6,800Expenses 2015: $1,117Net Income 2015: $5,6832015Revenue 2016: $80,000Expenses 2016: $486Net Income 2016: $79,5142016Revenue 2017: $56,241Expenses 2017: $72,863Net Income 2017: -$16,6222017Revenue 2018: $0Expenses 2018: $14,723Net Income 2018: -$14,7232018Revenue 2019: $0Expenses 2019: $14,723Net Income 2019: -$14,7232019Revenue 2020: $0Expenses 2020: $14,723Net Income 2020: -$14,7232020Revenue 2021: $260,153Expenses 2021: $48,937Net Income 2021: $211,2162021Revenue 2022: $211,758Expenses 2022: $31,014Net Income 2022: $180,7442022Revenue 2023: $6,557Expenses 2023: $1,134,623Net Income 2023: -$1,128,0662023

Highlighted filing

2017

Revenue$56,241
Expenses$72,863
Net Income-$16,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$56,241
Mission and Program Overview

Mission

To inspire students, educators and the community in the pursuit of scientific education. To ignite curiosity and excitement through innovative programs. To initiate experiential activities in math, science, engineering and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,192$1,075,300▼ $58,892
Cash and Non-Interest-Bearing Accounts$57$0▼ $57
Total Assets$1,134,249$1,075,300▼ $58,949
Liabilities
Other Liabilities$290,577$295,025▲ $4,448
Total Liabilities$290,577$295,025▲ $4,448
Net Assets / Fund Balance
Unrestricted Net Assets$843,672$780,275▼ $63,397
Total Net Assets Fund Balance$843,672$780,275▼ $63,397
Total Liabilities and Net Assets / Fund Balance$1,134,249$1,075,300▼ $58,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461,854$36,554-
Equipment$613,446$36,554-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William SudduthPresidentFT$92,134$92,134

Board Members and Trustees

NameTitle
Heidi DeblockBoard Chair
Lance JacksonVice Chair
Charles KuenzelBoard Member
Charlotte NaplesBoard Member
Doris ChowBoard Member
George KraussBoard Member
Ronald BerubeBoard Member
Steve MacminnBoard Member
Norm MillerExecutive Director
Mardy MooreSecretary
David StackrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,520
Program Service Revenue
$43,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,520
Change in Net Assets
$-16,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$29,446-$29,446
Interest-$18,822-$18,822
Occupancy-$1,081-$1,081
Office Expenses-$606-$606
Advertising-$488-$488
Other Expenses$10,667$93-$93
Information Technology-$76-$76
Total Functional Expenses$22,251$50,612$0$72,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$284,872
Accrued Interest$10,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board has no committees.

Form 990, Part VI, Section B, Line 11B

The board reviews and approves the 990 before filing.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center
EIN
14-1811320
Phone
5182749081
Address
PO BOX 1194, SCHENECTADY, NY 12301

Signing Officer

Name
Amy Burns
Title
CFO
Phone
5182749081
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Burns
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

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/TotalCalendarYear170Grp/TotalAmt0189036
IRS990ScheduleA/TotalSupportAmt0189037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036554
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036554
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0498408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075300
IRS990ScheduleD/TotalLiabilityAmt0295025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01134249
IRS990/TotalAssetsEOYAmt01075300
IRS990/TotalAssetsGrp/BOYAmt01134249
IRS990/TotalAssetsGrp/EOYAmt01075300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022251
IRS990/TotalFunctionalExpensesGrp/TotalAmt072863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290577
IRS990/TotalLiabilitiesEOYAmt0295025
IRS990/TotalLiabilitiesGrp/BOYAmt0290577
IRS990/TotalLiabilitiesGrp/EOYAmt0295025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780275
IRS990/TotalOtherCompensationAmt05220
IRS990/TotalProgramServiceExpensesAmt022251
IRS990/TotalProgramServiceRevenueAmt043721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01134249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075300
IRS990/TotReportableCompRltdOrgAmt086914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 NOTT TERRACE HEIGHTS
IRS990/USAddress/CityNm0SCHENECTADY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012308
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCHENECTADYMUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05182749081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE GREATER CAPITAL DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0141811320
ReturnHeader/Filer/PhoneNum05182749081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1194
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02889D7563582EA31C81472BA38C0BA05E1A11E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011C34F0BF83D75D6F025228539FF484EFEF9189B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.188.222
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:43:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 WEMBLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184644080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TESTO
ReturnHeader/ReturnTs02018-11-08T14:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.13$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.21$0.03$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.74$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$1.06$0.30$0.77$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.06$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.78$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.02$0.01$0.01