Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2021 • EIN 20-4596844

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$33,612

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$173,341

Flat from 2021

Net Assets

Flat

$166,786

Flat from 2021

Liabilities

Flat

$6,555

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Flat

$144,577

Flat from 2021

Expenses

Flat

$159,794

Flat from 2021

Net Income

Flat

-$15,217

Flat from 2021

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 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

2021

Assets$173,341
Liabilities$6,555
Net Assets$166,786
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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 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

2021

Revenue$144,577
Expenses$159,794
Net Income-$15,217
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$144,577
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
Land, Buildings, and Equipment, Net$167,548$148,164▼ $19,384
Pledges and Grants Receivable$49,775--
Cash and Non-Interest-Bearing Accounts$41,912$25,177▼ $16,735
Total Assets$259,235$173,341▼ $85,894
Liabilities
Accounts Payable and Accrued Expenses$8,983$3,555▼ $5,428
Other Liabilities$3,000$3,000→ $0
Total Liabilities$11,983$6,555▼ $5,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,252$159,346▼ $87,906
Net Assets With Donor Restrictions-$7,440-
Total Net Assets Fund Balance$247,252$166,786▼ $80,466
Total Liabilities and Net Assets / Fund Balance$259,235$173,341▼ $85,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,823$230,492$300,315
Other Land Buildings$44,472$41,028$85,500
Leasehold Improvements$33,869$17,796$51,665
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SchianSecretaryFT$33,612$33,612
Kathy M MichaelsExecutive DiFT$7,560$7,560

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,918
Program Service Revenue
$10,342
Investment Income
$15
Other Revenue
$39,302
All Other Contributions
$94,918
Change in Net Assets
$-15,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,577
Total Revenue per Audited Statements
$144,577
Total Revenue per Form 990
$144,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,822
Salaries, Compensation, and Employee Benefits$61,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,746$1,618-$43,364
Current Officers, Directors, Trustees, and Key Employees$30,879$10,293-$41,172
Other Salaries and Wages$12,282$4,094-$16,376
Occupancy$9,747$3,249-$12,996
Insurance$5,545$1,848-$7,393
Payroll Taxes$3,318$1,106-$4,424
Office Expenses$3,191$1,064-$4,255
Fees for Services Accounting$2,128$710-$2,838
Other Expenses$639$213-$852
All Other Expenses$221$74-$295
Advertising$45$15-$60
Total Functional Expenses$134,914$24,880$0$159,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,268
Expenses per Audited Statements$159,794
Total Expenses per Form 990$159,794
Expenses Not Reported on Form 990$15,474
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
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cotten
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Sbfr Partners Cpas 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 -49,775 expenses recorded on 990t -15,474 total -65,249”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code (irc); accordingly, no provision for income taxes is presented in the accompanying financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2021. Certain activities of the organization are subject to taxation as unrelated business income under internal revenue code sections 511 to 513. The organization will be subject to file exempt organization business income tax return (form 990-t and ct-13) with the irs and nys, respectively.”

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

“Rent on 990t 464 utilities on 990t 433 office on 990t 693 wages on 990t 10,892 payroll taxes on 990t 833 insurance on 990t 1,203 telephone on 990t 244 professional fees on 990t 462 nys taxes on 990t 250”

Raw XML AppendixShowing 400 of 422 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/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. CERTAIN ACTIVITIES OF THE ORGANIZATION ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME UNDER INTERNAL REVENUE CODE SECTIONS 511 TO 513. THE ORGANIZATION WILL BE SUBJECT TO FILE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T AND CT-13) WITH THE IRS AND NYS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT ON 990T 464 UTILITIES ON 990T 433 OFFICE ON 990T 693 WAGES ON 990T 10,892 PAYROLL TAXES ON 990T 833 INSURANCE ON 990T 1,203 TELEPHONE ON 990T 244 PROFESSIONAL FEES ON 990T 462 NYS TAXES ON 990T 250
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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 -49,775 EXPENSES RECORDED ON 990T -15,474 TOTAL -65,249
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Filer/EIN0204596844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,341
Liabilities
$6,555
Net assets
$166,786
Revenue
$144,577
Expenses
$159,794
Net income
-$15,217
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
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.45$1.60$0.15
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