Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990EZ • Fiscal year 2014 • EIN 20-4596844

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
210 Walnut StreetLockport, NY 14094

(716) 208-2404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,748

Down $1,722 (-27%) from 2013

Net Assets

Down

$4,748

Down $1,722 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$110,422

Up $53,253 (+93%) from 2013

Expenses

Up

$112,144

Up $61,445 (+121%) from 2013

Net Income

Down

-$1,722

Down $8,192 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $6,470Net Assets 2013: $6,4702013Assets 2014: $4,748Net Assets 2014: $4,7482014Assets 2015: $242,788Liabilities 2015: $250,000Net Assets 2015: -$7,2122015Assets 2016: $269,036Liabilities 2016: $3,000Net Assets 2016: $266,0362016Assets 2017: $250,132Liabilities 2017: $3,000Net Assets 2017: $247,1322017Assets 2018: $478,568Liabilities 2018: $13,004Net Assets 2018: $465,5642018Assets 2019: $369,312Liabilities 2019: $9,204Net Assets 2019: $360,1082019Assets 2020: $259,235Liabilities 2020: $11,983Net Assets 2020: $247,2522020Assets 2021: $173,341Liabilities 2021: $6,555Net Assets 2021: $166,7862021Assets 2022: $116,646Liabilities 2022: $3,254Net Assets 2022: $113,3922022Assets 2023: $80,328Liabilities 2023: $8,610Net Assets 2023: $71,7182023Assets 2024: $62,355Liabilities 2024: $9,826Net Assets 2024: $52,5292024

Highlighted filing

2014

Assets$4,748
Liabilities-
Net Assets$4,748
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2013: $57,169Expenses 2013: $50,699Net Income 2013: $6,4702013Revenue 2014: $110,422Expenses 2014: $112,144Net Income 2014: -$1,7222014Revenue 2015: $27,373Expenses 2015: $89,333Net Income 2015: -$61,9602015Revenue 2016: $371,338Expenses 2016: $56,086Net Income 2016: $315,2522016Revenue 2017: $69,483Expenses 2017: $88,387Net Income 2017: -$18,9042017Revenue 2018: $176,041Expenses 2018: $132,384Net Income 2018: $43,6572018Revenue 2019: $119,497Expenses 2019: $153,715Net Income 2019: -$34,2182019Revenue 2020: $120,019Expenses 2020: $156,725Net Income 2020: -$36,7062020Revenue 2021: $144,577Expenses 2021: $159,794Net Income 2021: -$15,2172021Revenue 2022: $123,776Expenses 2022: $165,368Net Income 2022: -$41,5922022Revenue 2023: $147,596Expenses 2023: $177,331Net Income 2023: -$29,7352023Revenue 2024: $155,858Expenses 2024: $162,820Net Income 2024: -$6,9622024

Highlighted filing

2014

Revenue$110,422
Expenses$112,144
Net Income-$1,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$110,422
Mission and Program Overview

Mission

The organization is a living memorial dedicated to educating students in science, mathematics and engineering.

Educational organization to help young children

Program Services

DescriptionGrantsExpenses
REFURBISHED OLD BUILDING TO HAVE SPACE TO HELP CHILDREN$14,000$14,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY M MICHAELSExecutive DirectorPT$0--
VIRGINIA PRUNELLASecretaryPT$0--
PAUL KRUPINSKITreasurerPT$0--
CRAIG BACONDirectorPT$0--
STEPHEN DUBOISDirectorPT$0--
COLLEEN O ROURKEDirectorPT$0--
HEATHER PECKDirectorPT$0--
BRIAN RUSKDirectorPT$0--
PATRICK SCHRADERDirectorPT$0--
GAIL GIGGDirectorPT$0--
ROBERT VASKODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of Orleans Niagara and Erie Counties
EIN
20-4596844
Phone
7162082404
Address
210 WALNUT STREET, LOCKPORT, NY 14094

Signing Officer

Name
Kathy M Michaels
Title
Executive Director
Phone
7162082404
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Owczarzak
Address
18 DIANE DR, WEST SENECA, NY 14224-1511
Preparer
Daniel I Owczarzak
Phone
7166750728
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 5146. Maint & repairs 670. Plumbing 3377. Carpet collection 4481. Surface solutions 53333. Lego ink books etc 1004. Verizon 345. Supplies 300. Bnk chgs 641. Laura beach 130. Nys char 500 35. Certifications 85. Digitalis dome 6880. Ln& km reimb 23790. Furn & fixtures 352. Misc exp 947. Postage 93.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY M MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA PRUNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KRUPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN O ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN RUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL GIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT VASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ORGANIZATION TO HELP YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramServiceRevenueAmt079150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFURBISHED OLD BUILDING TO HAVE SPACE TO HELP CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03812
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112144
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt0110422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt075043
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075043
IRS990ScheduleA/TotalSupportAmt075043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5146. MAINT & REPAIRS 670. PLUMBING 3377. CARPET COLLECTION 4481. SURFACE SOLUTIONS 53333. LEGO INK BOOKS ETC 1004. VERIZON 345. SUPPLIES 300. BNK CHGS 641. LAURA BEACH 130. NYS CHAR 500 35. CERTIFICATIONS 85. DIGITALIS DOME 6880. LN& KM REIMB 23790. FURN & FIXTURES 352. MISC EXP 947. POSTAGE 93.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY M MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07162082404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF ORLEANS NIAGARA AND ERIE COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0204596844
ReturnHeader/Filer/PhoneNum07162082404
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL OWCZARZAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 DIANE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142241511
ReturnHeader/PreparerPersonGrp/PhoneNum07166750728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL I OWCZARZAK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T09:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748
Liabilities
-
Net assets
$4,748
Revenue
$110,422
Expenses
$112,144
Net income
-$1,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$0.80$0.09$0.72$1.48$1.77$0.30
2022Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$1.24$1.65$0.42
2021Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$1.45$1.60$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.12$2.47$1.20$1.57$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$1.19$1.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.13$4.66$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.69$0.88$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$3.71$0.56$3.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.50$0.07$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.10$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.51$0.06