Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2022 • EIN 20-4596844

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.03x

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$116,646

Flat from 2022

Net Assets

Flat

$113,392

Flat from 2022

Liabilities

Flat

$3,254

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Flat

$123,776

Flat from 2022

Expenses

Flat

$165,368

Flat from 2022

Net Income

Flat

-$41,592

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2022

Assets$116,646
Liabilities$3,254
Net Assets$113,392
Open 2022 Filing

Operations Trend

Revenue Growth27th 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 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

2022

Revenue$123,776
Expenses$165,368
Net Income-$41,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$123,776
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$148,164$103,088▼ $45,076
Cash and Non-Interest-Bearing Accounts$25,177$13,558▼ $11,619
Total Assets$173,341$116,646▼ $56,695
Liabilities
Other Liabilities$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$3,555$254▼ $3,301
Total Liabilities$6,555$3,254▼ $3,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,346$113,392▼ $45,954
Net Assets With Donor Restrictions$7,440--
Total Net Assets Fund Balance$166,786$113,392▼ $53,394
Total Liabilities and Net Assets / Fund Balance$173,341$116,646▼ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,836$261,479$300,315
Other Land Buildings$33,827$57,661$91,488
Leasehold Improvements$30,425$21,240$51,665
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven CottenChairman
Patrick W SchraderVice Chairma
Brian D RuskDirector
Michael TuckerDirector
Robert VaskoDirector
Ronald FrancoDirector
Tito a RodriguezDirector
Kathy M MichaelsExecutive Di
Michael SchianSecretary
Kristin ReetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,866
Program Service Revenue
$33,149
Investment Income
$2
Other Revenue
$13,759
All Other Contributions
$76,866
Change in Net Assets
$-41,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,776
Total Revenue per Audited Statements
$123,776
Total Revenue per Form 990
$123,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,354
Salaries, Compensation, and Employee Benefits$72,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,243$32,630-$53,873
Depreciation Depletion$50,107$1,617-$51,724
Occupancy$10,002$3,334-$13,336
Other Salaries and Wages$9,768$3,256-$13,024
Insurance$5,594$1,865-$7,459
Payroll Taxes$3,838$1,279-$5,117
Office Expenses$2,567$856-$3,423
Fees for Services Accounting$1,135$378-$1,513
Advertising$726$242-$968
Other Expenses$706$236-$942
All Other Expenses$609$179-$788
Total Functional Expenses$116,195$49,173$0$165,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,170
Total Expenses per Form 990$165,368
Expenses per Audited Statements$164,708
Expenses Not Reported on Form 990$12,462
Expenses Not Reported on Financial Statements$660
Other Expense Adjustments$660
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
Kristin Reetz
Title
Treasurer
Phone
7162082404
Signed
2023-07-05
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
11

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

“Book tax depr. Difference 660 expenses recorded on 990t -12,462 total -11,802”

Financial Statement Notes

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

“Rent on 990t 1,188 utilities on 990t 460 office on 990t 423 wages on 990t 8,268 payroll taxes on 990t 633 insurance on 990t 922 telephone on 990t 131 professional fees on 990t 187 nys taxes on 990t 250”

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

“Book / tax depreciation difference 660”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0254
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0242
IRS990/AdvertisingGrp/ProgramServicesAmt0726
IRS990/AdvertisingGrp/TotalAmt0968
IRS990/AllOtherContributionsAmt076866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0609
IRS990/AllOtherExpensesGrp/TotalAmt0788
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIN REETZ
IRS990/BooksInCareOfDetail/PhoneNum07164343196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WASHBURN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025177
IRS990/CashNonInterestBearingGrp/EOYAmt013558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053873
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt093354
IRS990/CYOtherRevenueAmt013759
IRS990/CYProgramServiceRevenueAmt033149
IRS990/CYRevenuesLessExpensesAmt0-41592
IRS990/CYSalariesCompEmpBnftPaidAmt072014
IRS990/CYTotalExpensesAmt0165368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01617
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050107
IRS990/DepreciationDepletionGrp/TotalAmt051724
IRS990/Desc0THE ORGANIZATION PROVIDES MISSION SIMULATIONS BASED ON STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS) STANDARDS FOR DIFFERENT GRADE LEVELS FROM FIFTH TO TENTH GRADE. STUDENTS TAKING PLACE IN THE PROGRAM WILL ASSUME THE ROLE OF A MISSION SPECIALIST OPERATING A SPACE STATION AND MISSION CONTROL TO NAVIGATE THE SPACE CRAFT AND COMPLETE THE MISSION WHILE OVERCOMING PROBLEMS. THEY WILL WORK AS A PROBLEM SOLVING TEAM PERFORMING JOBS THAT MIRROR SCIENCE AND TECHNOLOGY CAREERS IN THE REAL WORLD. THEY WILL ALSO CONDUCT EXPERIMENTS AND MODEL REAL ASTRONAUTS DURING THEIR SPACE MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07440
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0378
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01135
IRS990/FeesForServicesAccountingGrp/TotalAmt01513
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN COTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK W SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN REETZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN D RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT VASKO
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TITO A RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY M MICHAELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01865
IRS990/InsuranceGrp/ProgramServicesAmt05594
IRS990/InsuranceGrp/TotalAmt07459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103088
IRS990/LandBldgEquipCostOrOtherBssAmt0443468
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LIVING MEMORIAL DEDICATED TO EDUCATING STUDENTS IN SCIENCE, MATHEMATICS AND ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166786
IRS990/NetAssetsOrFundBalancesEOYAmt0113392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03334
IRS990/OccupancyGrp/ProgramServicesAmt010002
IRS990/OccupancyGrp/TotalAmt013336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt02567
IRS990/OfficeExpensesGrp/TotalAmt03423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11802
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3236
IRS990/OtherExpensesGrp/ProgramServicesAmt04771
IRS990/OtherExpensesGrp/ProgramServicesAmt14338
IRS990/OtherExpensesGrp/ProgramServicesAmt2791
IRS990/OtherExpensesGrp/ProgramServicesAmt3706
IRS990/OtherExpensesGrp/TotalAmt06362
IRS990/OtherExpensesGrp/TotalAmt15784
IRS990/OtherExpensesGrp/TotalAmt21055
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0FINGER PRINTING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013759
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013759
IRS990/OtherRevenueTotalAmt013759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09768
IRS990/OtherSalariesAndWagesGrp/TotalAmt013024
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01279
IRS990/PayrollTaxesGrp/ProgramServicesAmt03838
IRS990/PayrollTaxesGrp/TotalAmt05117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN COTTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt097822
IRS990/PYOtherRevenueAmt039302
IRS990/PYProgramServiceRevenueAmt010342
IRS990/PYRevenuesLessExpensesAmt0-15217
IRS990/PYSalariesCompEmpBnftPaidAmt061972
IRS990/PYTotalExpensesAmt0159794
IRS990/PYTotalRevenueAmt0144577
IRS990/ReconcilationRevenueExpnssAmt0-41592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0515345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515345
IRS990ScheduleA/TotalSupportAmt0515642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0297
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300315
IRS990ScheduleD/ExpensesNotReportedAmt012462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0660
IRS990ScheduleD/ExpensesSubtotalAmt0164708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051665
IRS990ScheduleD/OtherExpensesIncludedAmt012462
IRS990ScheduleD/OtherExpensesNotIncludedAmt0660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0123776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT ON 990T 1,188 UTILITIES ON 990T 460 OFFICE ON 990T 423 WAGES ON 990T 8,268 PAYROLL TAXES ON 990T 633 INSURANCE ON 990T 922 TELEPHONE ON 990T 131 PROFESSIONAL FEES ON 990T 187 NYS TAXES ON 990T 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 660
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103088
IRS990ScheduleD/TotalExpensesPerForm990Amt0165368
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0123776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5BOOK TAX DEPR. DIFFERENCE 660 EXPENSES RECORDED ON 990T -12,462 TOTAL -11,802
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173341
IRS990/TotalAssetsEOYAmt0116646
IRS990/TotalAssetsGrp/BOYAmt0173341
IRS990/TotalAssetsGrp/EOYAmt0116646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076866
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165368
IRS990/TotalGrossUBIAmt013759
IRS990/TotalLiabilitiesBOYAmt06555
IRS990/TotalLiabilitiesEOYAmt03254
IRS990/TotalLiabilitiesGrp/BOYAmt06555
IRS990/TotalLiabilitiesGrp/EOYAmt03254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113392
IRS990/TotalProgramServiceExpensesAmt0116195
IRS990/TotalProgramServiceRevenueAmt033149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 WASHBURN STREET
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.CLCLOCKPORT.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN REETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162082404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORLEANS NIAGARA AND ERIE COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0204596844

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,646
Liabilities
$3,254
Net assets
$113,392
Revenue
$123,776
Expenses
$165,368
Net income
-$41,592
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.13$1.24$1.65$0.42
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