Civic Intelligence

Challenger Learning Center of the Greater Capital District Inc

990 • Fiscal year 2019 • EIN 14-1811320

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

62nd percentile

$86,660

Higher top officer pay than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$1,045,854

Down $14,723 (-1.4%) from 2018

Net Assets

Down

$750,829

Down $14,723 (-1.9%) from 2018

Liabilities

Flat

$295,025

Flat from 2018

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$14,723

Flat from 2018

Net Income

Flat

-$14,723

Flat from 2018

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

2019

Assets$1,045,854
Liabilities$295,025
Net Assets$750,829

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

2019

Revenue$0
Expenses$14,723
Net Income-$14,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$0
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$1,060,577$1,045,854▼ $14,723
Total Assets$1,060,577$1,045,854▼ $14,723
Liabilities
Other Liabilities$295,025$295,025→ $0
Total Liabilities$295,025$295,025→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$765,552$750,829▼ $14,723
Total Net Assets Fund Balance$765,552$750,829▼ $14,723
Total Liabilities and Net Assets / Fund Balance$1,060,577$1,045,854▼ $14,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,045,854$102,554$1,148,408
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gina GouldPresident$86,660$86,660
Amy BurnsCFO$49,242$49,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,723
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$14,723--$14,723
Total Functional Expenses$14,723$0$0$14,723
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Burns
Formed
1999
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

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.

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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01060577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045854
IRS990/LandBldgEquipCostOrOtherBssAmt01148408
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0765552
IRS990/NetAssetsOrFundBalancesEOYAmt0750829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0295025
IRS990/OtherLiabilitiesGrp/EOYAmt0295025
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14723
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185786
IRS990ScheduleA/TotalSupportAmt0185786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01045854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045854
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060577
IRS990/TotalAssetsEOYAmt01045854
IRS990/TotalAssetsGrp/BOYAmt01060577
IRS990/TotalAssetsGrp/EOYAmt01045854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014723
IRS990/TotalFunctionalExpensesGrp/TotalAmt014723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295025
IRS990/TotalLiabilitiesEOYAmt0295025
IRS990/TotalLiabilitiesGrp/BOYAmt0295025
IRS990/TotalLiabilitiesGrp/EOYAmt0295025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750829
IRS990/TotalOtherCompensationAmt02150
IRS990/TotalProgramServiceExpensesAmt014723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045854
IRS990/TotReportableCompRltdOrgAmt0133752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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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