Civic Intelligence

STEM Challenge Initiative

990EZ • Fiscal year 2014 • EIN 27-2781246

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

2 North Main Street PO Box 1099St Albans, VT 05478

(802) 524-9531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$207,086

Up $12,051 (+6.2%) from 2013

Net Assets

Up

$207,086

Up $12,051 (+6.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,834

Down $26,391 (-48%) from 2013

Expenses

Up

$16,783

Up $6,637 (+65%) from 2013

Net Income

Down

$12,051

Down $33,028 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $195,035Net Assets 2013: $195,0352013Assets 2014: $207,086Net Assets 2014: $207,0862014Assets 2016: $137,641Net Assets 2016: $137,6412016Assets 2017: $128,654Net Assets 2017: $128,6542017Assets 2018: $129,724Net Assets 2018: $129,7242018Assets 2019: $124,415Net Assets 2019: $124,4152019Assets 2020: $146,549Net Assets 2020: $146,5492020Assets 2021: $141,515Net Assets 2021: $141,5152021Assets 2022: $140,185Net Assets 2022: $140,1852022Assets 2023: $134,888Net Assets 2023: $134,8882023Assets 2024: $126,032Net Assets 2024: $126,0322024

Highlighted filing

2014

Assets$207,086
Liabilities-
Net Assets$207,086

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $55,225Expenses 2013: $10,146Net Income 2013: $45,0792013Revenue 2014: $28,834Expenses 2014: $16,783Net Income 2014: $12,0512014Revenue 2016: $625Expenses 2016: $7,810Net Income 2016: -$7,1852016Revenue 2017: $1,256Expenses 2017: $10,243Net Income 2017: -$8,9872017Revenue 2018: $9,077Expenses 2018: $8,007Net Income 2018: $1,0702018Revenue 2019: $1,887Expenses 2019: $7,196Net Income 2019: -$5,3092019Revenue 2020: $30,373Expenses 2020: $8,239Net Income 2020: $22,1342020Revenue 2021: $301Expenses 2021: $5,335Net Income 2021: -$5,0342021Revenue 2022: $298Expenses 2022: $1,628Net Income 2022: -$1,3302022Revenue 2023: $5,595Expenses 2023: $10,892Net Income 2023: -$5,2972023Revenue 2024: $7,634Expenses 2024: $16,490Net Income 2024: -$8,8562024

Highlighted filing

2014

Revenue$28,834
Expenses$16,783
Net Income$12,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$28,834
Mission and Program Overview

Mission

To create a "scientifically literate population that can thrive in a world increasingly driven by information and technology".

Program Services

DescriptionGrantsExpenses
SCIENCE EDUCATION-$16,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHChair-$0--
CINDY BERNIERCo-Chair-$0--
STEPHEN MCKENZIESecretary/Tr-$0--
WILLIAM KARSTENS PHDDirector-$0--
DENA ST AMOURDirector-$0--
LISE MACDONALD M EDDirector-$0--
BRIAN MCCARTHYDirector-$0--
JEFFREY BENAY ED DDirector-$0--
JACQUI HOODDirector-$0--
MARILYN GRUNEWALD MED CASDirector-$0--
TARIQ QUADIR PHDDirector-$0--
RICHARD MCVICKERDirector-$0--
RICHARD THOMPSONDirector-$0--
ERIC BUELDirector-$0--
DAVID THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of Vt
EIN
27-2781246
Address
2 NORTH MAIN STREET PO BOX 1099, ST ALBANS, VT 05478

Signing Officer

Name
Tim Smith
Title
Chair
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 525 insurance 721 bank charges 3 registration fees 850 total 2,099

Form 990-ez, Part II, Line 24

Deposit 50,000 50,000 total 50,000 50,000

Form 990-ez, Part III

To create a "scientifically literate population that can thrive in a world increasingly driven by information and technology".

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST ALBANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BERNIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY BENAY ED D
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TARIQ QUADIR PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ERIC BUEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt02099
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt016783
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHALLENGERVT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 30,892
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207086
IRS990ScheduleA/TotalSupportAmt0238697
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 525 INSURANCE 721 BANK CHARGES 3 REGISTRATION FEES 850 TOTAL 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 50,000 50,000 TOTAL 50,000 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE A "SCIENTIFICALLY LITERATE POPULATION THAT CAN THRIVE IN A WORLD INCREASINGLY DRIVEN BY INFORMATION AND TECHNOLOGY".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF VT
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0272781246
ReturnHeader/Filer/USAddress/AddressLine1Txt02 NORTH MAIN STREET PO BOX 1099
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs02015-11-16T07:30:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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