Civic Intelligence

Challenger Learning Center of Northern Nevada

990 • Fiscal year 2018 • EIN 20-8107387

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileNEVADACHALLENGER.ORG
PO Box 11303Reno, NV 89510

(775) 830-5295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$216,396

Down $10,199 (-4.5%) from 2017

Net Assets

Down

$91,396

Down $10,199 (-10%) from 2017

Liabilities

Flat

$125,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$162,700

Down $39,620 (-20%) from 2017

Expenses

Down

$172,899

Down $28,445 (-14%) from 2017

Net Income

Down

-$10,199

Down $11,175 (-1145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200KAssets 2010: $65,290Liabilities 2010: $0Net Assets 2010: $65,2902010Assets 2011: $162,782Liabilities 2011: $0Net Assets 2011: $162,7822011Assets 2012: $399,465Liabilities 2012: $50,000Net Assets 2012: $349,4652012Assets 2013: $357,478Liabilities 2013: $50,000Net Assets 2013: $307,4782013Assets 2014: $274,382Liabilities 2014: $84,000Net Assets 2014: $190,3822014Assets 2015: $192,386Liabilities 2015: $125,000Net Assets 2015: $67,3862015Assets 2016: $225,619Liabilities 2016: $84,000Net Assets 2016: $141,6192016Assets 2017: $226,595Liabilities 2017: $125,000Net Assets 2017: $101,5952017Assets 2018: $216,396Liabilities 2018: $125,000Net Assets 2018: $91,3962018Assets 2019: $169,324Liabilities 2019: $125,000Net Assets 2019: $44,3242019Assets 2020: $113,795Liabilities 2020: $125,000Net Assets 2020: -$11,2052020Assets 2021: $71,879Liabilities 2021: $125,000Net Assets 2021: -$53,1212021

Highlighted filing

2018

Assets$216,396
Liabilities$125,000
Net Assets$91,396
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $63,953Expenses 2010: $44,061Net Income 2010: $19,8922010Revenue 2011: $140,265Expenses 2011: $42,774Net Income 2011: $97,4912011Revenue 2012: $293,762Expenses 2012: $107,078Net Income 2012: $186,6842012Revenue 2013: $106,052Expenses 2013: $148,039Net Income 2013: -$41,9872013Revenue 2014: $112,458Expenses 2014: $181,209Net Income 2014: -$68,7512014Revenue 2015: $162,695Expenses 2015: $252,088Net Income 2015: -$89,3932015Revenue 2016: $340,542Expenses 2016: $307,308Net Income 2016: $33,2342016Revenue 2017: $202,320Expenses 2017: $201,344Net Income 2017: $9762017Revenue 2018: $162,700Expenses 2018: $172,899Net Income 2018: -$10,1992018Revenue 2019: $40,862Expenses 2019: $87,934Net Income 2019: -$47,0722019Revenue 2020: $9,943Expenses 2020: $65,472Net Income 2020: -$55,5292020Revenue 2021: $12,492Expenses 2021: $54,408Net Income 2021: -$41,9162021

Highlighted filing

2018

Revenue$162,700
Expenses$172,899
Net Income-$10,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$162,700
Mission and Program Overview

Mission

Using space exploration as a theme, challenger center creates positive learning experiences that raise students' expectations of success; foster a long-term interest in mathematics, science, and technology; and motivate students to pursue college and career pathways in these fields.

The education of science, mathematics, and communications through high school students via space camps in conjunction with the national space challenger center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,826$180,154▲ $9,328
Loans From Officers Directors$125,000$125,000→ $0
Cash and Non-Interest-Bearing Accounts$55,769$36,242▼ $19,527
Total Assets$226,595$216,396▼ $10,199
Liabilities
Total Liabilities$125,000$125,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,595$91,396▼ $10,199
Total Net Assets Fund Balance$101,595$91,396▼ $10,199
Total Liabilities and Net Assets / Fund Balance$226,595$216,396▼ $10,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,599$468,999$605,598
Leasehold Improvements$43,555-$43,555
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melodi RodriguePresident Director
Wendy CalvinVice President
Dan CarneDirector
Richard SimmondsDvm, Ms, Secretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$65,500
Program Service Revenue
$97,086
Investment Income
$0
Other Revenue
$114
All Other Contributions
$65,500
Change in Net Assets
$-10,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,899
Total Fundraising Expense$4,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$62,260-$62,260
Depreciation Depletion$38,134--$38,134
Office Expenses$7,363$3,255-$10,618
All Other Expenses$4,690-$4,861$9,551
Insurance$5,450--$5,450
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,020$0-$2,020
Travel$629--$629
Total Functional Expenses$99,523$68,515$4,861$172,899
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$125,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The organization's tax return is discussed at the board meetings and board members are given the opportunity to review form 990.”

Form 990, Part VI, Section B, Line 12C

“There are no conflicts of interests. The board is small and there is no self-dealing as all transactions are closely monitored.”

Form 990, Part VI, Section B, Line 15

“Governing documents: the organization has a conflict of interest policy that is monitored by the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center
EIN
20-8107387
Phone
7758305295
Address
PO BOX 11303, RENO, NV 89510

Signing Officer

Name
Melodi Rodrigue
Title
President, Director
Phone
7758305295
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodi Rodrigue
Formed
2006
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Beth Kohn-cole
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 62,260. Fundraising expenses 0. Total expenses 62,260.”

Raw XML Appendix381 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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IRS990/ActivityOrMissionDesc0THE EDUCATION OF SCIENCE, MATHEMATICS, AND COMMUNICATIONS THROUGH HIGH SCHOOL STUDENTS VIA SPACE CAMPS IN CONJUNCTION WITH THE NATIONAL SPACE CHALLENGER CENTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0S MCFARLANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0125000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS DISCUSSED AT THE BOARD MEETINGS AND BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO CONFLICTS OF INTERESTS. THE BOARD IS SMALL AND THERE IS NO SELF-DEALING AS ALL TRANSACTIONS ARE CLOSELY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS: THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226595
IRS990/TotalAssetsEOYAmt0216396
IRS990/TotalAssetsGrp/BOYAmt0226595
IRS990/TotalAssetsGrp/EOYAmt0216396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125000
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0125000
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099523
IRS990/TotalProgramServiceRevenueAmt097086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0629
IRS990/TravelGrp/TotalAmt0629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091396
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01664 N VIRGINIA ST MS 220
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089557
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEVADACHALLENGER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODI RODRIGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758305295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NORTHERN NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0208107387
ReturnHeader/Filer/PhoneNum07758305295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11303
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1493BE133BEBAFC993E652F94DE91B4FE60527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A02F996C81D6DA5287CAFE2C3CC0DCD10DDFCBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH KOHN-COLE
ReturnHeader/ReturnTs02019-11-08T13:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,396
Liabilities
$125,000
Net assets
$91,396
Revenue
$162,700
Expenses
$172,899
Net income
-$10,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.25$0.53$0.12$0.54$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.25$0.11$0.10$0.65$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.25$0.44$0.41$0.88$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.25$0.91$1.63$1.73$0.10
2017Summary only. Only limited summary data is available for this year.$2.27$1.25$1.02$2.02$2.01$0.01
2016Summary only. Only limited summary data is available for this year.$2.26$0.84$1.42$3.41$3.07$0.33
2015Summary only. Only limited summary data is available for this year.$1.92$1.25$0.67$1.63$2.52$0.89
2014Summary only. Only limited summary data is available for this year.$2.74$0.84$1.90$1.12$1.81$0.69
2013Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$1.06$1.48$0.42
2012Summary only. Only limited summary data is available for this year.$3.99$0.50$3.49$2.94$1.07$1.87
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.40$0.43$0.97
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.64$0.44$0.20