Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2018 • EIN 20-4596844

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.CLCLOCKPORT.ORG
160 Washburn StreetLockport, NY 14094

(716) 434-3196

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$3,405

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

91%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$478,568

Up $228,436 (+91%) from 2017

Net Assets

Up

$465,564

Up $218,432 (+88%) from 2017

Liabilities

Up

$13,004

Up $10,004 (+333%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$176,041

Up $106,558 (+153%) from 2017

Expenses

Up

$132,384

Up $43,997 (+50%) from 2017

Net Income

Up

$43,657

Up $62,561 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$478,568
Liabilities$13,004
Net Assets$465,564
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$176,041
Expenses$132,384
Net Income$43,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$176,041
Mission and Program Overview

Mission

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

The organization is a living memorial dedicated to educating students in science, mathematics and engineering. Born out of the tragedy that took the lives of the challenger crew on january 28th, 1986, challenger learning centers were created by the families of the crew as a living memorial to their spirit of exploration. The families knew that a lasting memorial, dedicated to educating students in science, math, and engineering, could play a vital role in america's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,132$465,564▲ $218,432
Land, Buildings, and Equipment, Net$244,379$239,337▼ $5,042
Pledges and Grants Receivable-$149,775-
Cash and Non-Interest-Bearing Accounts$5,753$89,456▲ $83,703
Total Assets$250,132$478,568▲ $228,436
Liabilities
Accounts Payable and Accrued Expenses-$10,004-
Other Liabilities$3,000$3,000→ $0
Total Liabilities$3,000$13,004▲ $10,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,132$465,564▲ $218,432
Total Liabilities and Net Assets / Fund Balance$250,132$478,568▲ $228,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,496$136,819$300,315
Other Land Buildings$31,639$20,702$52,341
Leasehold Improvements$44,202$7,463$51,665
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy M MichaelsExecutive DiFT$3,405$3,405
Paul KrupinskiTreasurer-$1,700$1,700

Board Members and Trustees

NameTitle
Steven CottenChairman
Patrick W SchraderVice Chairma
Brian D RuskDirector
Michael TuckerDirector
Robert VaskoDirector
Ronald FrancoDirector
Tito a RodriguezDirector
Vincent DavisDirector
Jocelyn WeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$176,014
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$176,014
Change in Net Assets
$43,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,041
Revenue Not Reported on Form 990
$149,775
Total Revenue per Audited Statements
$325,816
Total Revenue per Form 990
$176,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,147
Salaries, Compensation, and Employee Benefits$38,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,534$1,508-$40,042
Other Salaries and Wages$26,608$8,869-$35,477
Occupancy$11,650$3,884-$15,534
Insurance$5,606$1,869-$7,475
Payroll Taxes$2,070$690-$2,760
All Other Expenses$1,849$571-$2,420
Fees for Services Accounting$1,575$525-$2,100
Other Expenses$1,105$369-$1,474
Advertising$688$230-$918
Office Expenses$586$195-$781
Total Functional Expenses$113,198$19,186$0$132,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,384
Expenses per Audited Statements$132,384
Total Expenses per Form 990$132,384
Expenses Not Reported on Form 990$10,000
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
Current Portion of Long Term Debt$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Form 990 is reviewed by the board of directors and questions are directed to the treasurer or the accountants.”

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

“In accordance with the organizations conflict of interest policy, each officer and member of the board of director's shall annually complete a form that affirms that: a) such person has received a copy of the conflict of interest policy, b) has read and understand the policy, c) has agreed to comply with the policy, d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”

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

“Compensation of executive director and other employees is reviewed and approved by board of directors”

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

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of
EIN
20-4596844
Phone
7164343196
Address
160 WASHBURN STREET, LOCKPORT, NY 14094

Signing Officer

Name
Paul Krupinski
Title
Treasurer
Phone
7162082404
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cotten
Formed
2006
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Blatner Reznicki Tax Group LLC
Address
2425 SWEET HOME ROAD STE B, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7166350090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grants receivable with time restriction 149,775 license fee payable -10,000 total 139,775”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a 501(c)(3) corporation exempt from income taxes under section 501(a) of the internal revenue code (irc). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. At december 31, 2018, management determined the organization had no uncertain tax positions which would require adjustment to or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress. The organization is no longer subject to tax examinations for years prior to 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Grants receivable with time restriction 149,775”

Schedule D, Page 4, Part XII, Line 2D

“License fee payable 10,000”

Raw XML AppendixShowing 400 of 412 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/TotalAmt0659120
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136819
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051665
IRS990ScheduleD/OtherExpensesIncludedAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0149775
IRS990ScheduleD/RevenueNotReportedAmt0149775
IRS990ScheduleD/RevenueSubtotalAmt0176041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A 501(C)(3) CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2018, MANAGEMENT DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LICENSE FEE PAYABLE 10,000
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO THE TREASURER OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTOR'S SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTAND THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS RECEIVABLE WITH TIME RESTRICTION 149,775 LICENSE FEE PAYABLE -10,000 TOTAL 139,775
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810709303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLATNER REZNICKI TAX GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD STE B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,568
Liabilities
$13,004
Net assets
$465,564
Revenue
$176,041
Expenses
$132,384
Net income
$43,657
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
2018Detailed filing. Detailed filing data is available for this year.$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