Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2019 • EIN 20-4596844

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$369,312

Down $109,256 (-23%) from 2018

Net Assets

Down

$360,108

Down $105,456 (-23%) from 2018

Liabilities

Down

$9,204

Down $3,800 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$119,497

Down $56,544 (-32%) from 2018

Expenses

Up

$153,715

Up $21,331 (+16%) from 2018

Net Income

Down

-$34,218

Down $77,875 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$369,312
Liabilities$9,204
Net Assets$360,108
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$119,497
Expenses$153,715
Net Income-$34,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$119,497
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$465,564$360,108▼ $105,456
Land, Buildings, and Equipment, Net$239,337$199,296▼ $40,041
Pledges and Grants Receivable$149,775$99,775▼ $50,000
Cash and Non-Interest-Bearing Accounts$89,456$70,241▼ $19,215
Total Assets$478,568$369,312▼ $109,256
Liabilities
Accounts Payable and Accrued Expenses$10,004$6,204▼ $3,800
Other Liabilities$3,000$3,000→ $0
Total Liabilities$13,004$9,204▼ $3,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,564$360,108▼ $105,456
Total Liabilities and Net Assets / Fund Balance$478,568$369,312▼ $109,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,234$168,081$300,315
Other Land Buildings$26,304$26,037$52,341
Leasehold Improvements$40,758$10,907$51,665
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy M MichaelsExecutive DiFT$10,000$10,000
Paul KrupinskiTreasurer-$138$138

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,547
Program Service Revenue
$26,073
Investment Income
$96
Other Revenue
$15,781
All Other Contributions
$75,072
Change in Net Assets
$-34,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,497
Total Revenue per Audited Statements
$119,497
Total Revenue per Form 990
$119,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,873
Salaries, Compensation, and Employee Benefits$58,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,206$11,069-$44,275
Depreciation Depletion$38,532$1,509-$40,041
Occupancy$9,343$3,115-$12,458
Current Officers, Directors, Trustees, and Key Employees$7,500$2,638-$10,138
Insurance$5,835$1,945-$7,780
Payroll Taxes$3,322$1,107-$4,429
All Other Expenses$2,190$441-$2,631
Fees for Services Accounting$1,757$586-$2,343
Other Expenses$1,295$432-$1,727
Office Expenses$1,019$340-$1,359
Advertising$660$220-$880
Total Functional Expenses$129,452$24,263$0$153,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$174,953
Expenses per Audited Statements$153,715
Total Expenses per Form 990$153,715
Expenses Not Reported on Form 990$21,238
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
Long Term Debt$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2020-08-17
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
13

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of restricted grants -50,000 expenses recorded on 990t -15,038 license fee payable -5,000 professional fees -1,200 total -71,238 the organization has a time restriction on one of the grants which is held in net assets with donor restrictions. During the year, part of the time restriction was met, the money was recieved and therefore removed from net assets with restriction. The expenses included on the 990t are not pulled properly to the balance sheet and therefore need to be coded to this line.”

Financial Statement Notes

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

“License fee payable 5,000 professional fees payable 1,200 rent on 990t 1,404 utilities on 990t 458 office on 990t 203 wages on 990t 9,773 payroll taxes on 990t 782 advertising on 990t 132 insurance on 990t 1,162 telephone on 990t 516 bank fees on 990t 258 professional fees on 990t 350”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0119497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LICENSE FEE PAYABLE 5,000 PROFESSIONAL FEES PAYABLE 1,200 RENT ON 990T 1,404 UTILITIES ON 990T 458 OFFICE ON 990T 203 WAGES ON 990T 9,773 PAYROLL TAXES ON 990T 782 ADVERTISING ON 990T 132 INSURANCE ON 990T 1,162 TELEPHONE ON 990T 516 BANK FEES ON 990T 258 PROFESSIONAL FEES ON 990T 350
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0153715
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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/ExplanationTxt5RELEASE OF RESTRICTED GRANTS -50,000 EXPENSES RECORDED ON 990T -15,038 LICENSE FEE PAYABLE -5,000 PROFESSIONAL FEES -1,200 TOTAL -71,238 THE ORGANIZATION HAS A TIME RESTRICTION ON ONE OF THE GRANTS WHICH IS HELD IN NET ASSETS WITH DONOR RESTRICTIONS. DURING THE YEAR, PART OF THE TIME RESTRICTION WAS MET, THE MONEY WAS RECIEVED AND THEREFORE REMOVED FROM NET ASSETS WITH RESTRICTION. THE EXPENSES INCLUDED ON THE 990T ARE NOT PULLED PROPERLY TO THE BALANCE SHEET AND THEREFORE NEED TO BE CODED TO THIS LINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORLEANS NIAGARA AND ERIE COUNTIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,312
Liabilities
$9,204
Net assets
$360,108
Revenue
$119,497
Expenses
$153,715
Net income
-$34,218
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
2019Detailed filing. Detailed filing data is available for this year.$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