Civic Intelligence

Challenger Learning Center of Kentucky Inc.

990 • Fiscal year 2014 • EIN 31-1492348

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization Profile
PO Box 206441702

(606) 436-5721

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

$1,690,392

No earlier filing loaded for comparison.

Net Assets

$1,570,307

No earlier filing loaded for comparison.

Liabilities

$120,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin15th percentile

Revenue

$262,805

No earlier filing loaded for comparison.

Expenses

$306,339

No earlier filing loaded for comparison.

Net Income

-$43,534

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,690,392Liabilities 2014: $120,085Net Assets 2014: $1,570,3072014Assets 2015: $1,523,058Liabilities 2015: $5,243Net Assets 2015: $1,517,8152015Assets 2016: $1,496,554Liabilities 2016: $105,193Net Assets 2016: $1,391,3612016Assets 2017: $1,401,743Liabilities 2017: $61,648Net Assets 2017: $1,340,0952017Assets 2020: $1,639,685Liabilities 2020: $174,519Net Assets 2020: $1,465,1662020Assets 2021: $1,806,020Liabilities 2021: $183,229Net Assets 2021: $1,622,7912021Assets 2022: $2,419,497Liabilities 2022: $562,353Net Assets 2022: $1,857,1442022Assets 2024: $2,239,312Liabilities 2024: $483,571Net Assets 2024: $1,755,7412024

Highlighted filing

2014

Assets$1,690,392
Liabilities$120,085
Net Assets$1,570,307
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $262,805Expenses 2014: $306,339Net Income 2014: -$43,5342014Revenue 2015: $266,755Expenses 2015: $319,247Net Income 2015: -$52,4922015Revenue 2016: $212,098Expenses 2016: $338,552Net Income 2016: -$126,4542016Revenue 2017: $300,004Expenses 2017: $351,269Net Income 2017: -$51,2652017Revenue 2020: $354,042Expenses 2020: $391,978Net Income 2020: -$37,9362020Revenue 2021: $510,688Expenses 2021: $326,474Net Income 2021: $184,2142021Revenue 2022: $802,698Expenses 2022: $556,646Net Income 2022: $246,0522022Revenue 2024: $448,588Expenses 2024: $639,202Net Income 2024: -$190,6142024

Highlighted filing

2014

Revenue$262,805
Expenses$306,339
Net Income-$43,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$271,992
Mission and Program Overview

Mission

Provide beyond a classroom education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,612$439,413▲ $99,801
Land, Buildings, and Equipment, Net$309,815$308,358▼ $1,457
Accounts Receivable$29,263$11,750▼ $17,513
Inventories for Sale or Use$10,735$11,506▲ $771
Total Assets$1,624,262$1,690,392▲ $66,130
Other Assets Total$934,837$919,365▼ $15,472
Liabilities
Accounts Payable and Accrued Expenses-$113,904-
Other Liabilities$4,746$6,181▲ $1,435
Deferred Revenue$5,675--
Total Liabilities$10,421$120,085▲ $109,664
Net Assets / Fund Balance
Unrestricted Net Assets$674,741$650,942▼ $23,799
Permanently Rstr Net Assets$550,000$550,000→ $0
Temporarily Rstr Net Assets$389,100$369,365▼ $19,735
Total Net Assets Fund Balance$1,613,841$1,570,307▼ $43,534
Total Liabilities and Net Assets / Fund Balance$1,624,262$1,690,392▲ $66,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$308,358$674,150$982,508
Other Assets Org$919,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$934,837-▲ $19,638$35,110$919,365
2012$939,100$38,986▲ $22,605$65,854$934,837
2011$915,971-▲ $147,733$124,604$939,100
2010$808,898-▲ $107,073-$915,971
2009$671,481-▲ $137,417-$808,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CravensDirectorFT$63,542$6,354$69,896

Board Members and Trustees

NameTitle
Dr Stephen GreinerCo Chair
James CombsCo Chairman
Danny MaggardBoard Member
Fred StidhamBoard Member
Janice KingBoard Member
Jeff HawkinsBoard Member
Jeff SpradlingBoard Member
Jill ConwayBoard Member
Johathan CollinsBoard Member
Juanita SpanglerBoard Member
Julia MitchellBoard Member
Kathy SmootBoard Member
Mary Jo HousleyBoard Member
Neil MiddletonBoard Member
Pat WootonBoard Member
Jan GibsonExecutive Committe
John JusticeExecutive Committee
Michelle SandlinExecutive Committee
Mike LassloExecutive Committee
Ron StewartExecutive Committee
Sherry SpradlinSecretarytreasurer
Jack CaudillStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$149,607
Program Service Revenue
$100,061
Investment Income
$3,022
Other Revenue
$10,115
All Other Contributions
$149,607
Change in Net Assets
$-43,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,462
Other Expenses$82,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,064$32,170-$107,234
Current Officers, Directors, Trustees, and Key Employees-$63,542-$63,542
Other Employee Benefits$17,386$35,300-$52,686
Depreciation Depletion$33,581$2,876-$36,457
Travel$3,876--$3,876
Advertising$3,245--$3,245
Office Expenses$1,598$533-$2,131
Information Technology$1,217--$1,217
All Other Expenses$1,035--$1,035
Insurance$968--$968
Fees for Services Accounting-$800-$800
Other Expenses$673--$673
Total Functional Expenses$171,118$135,221$0$306,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave Payable$6,120
Sales Tax Payable$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 before submission”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-1492348

Signing Officer

Name
Tom Cravens
Title
Executive Direc
Phone
6064365721
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Preparer
Chris Gooch
Phone
6064365700
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO CHAIR
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt052686
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IRS990/OtherExpensesGrp/Desc1LICENSE AND DUES EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026673
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,392
Liabilities
$120,085
Net assets
$1,570,307
Revenue
$262,805
Expenses
$306,339
Net income
-$43,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.48$1.76$0.45$0.64$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.56$1.86$0.80$0.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.62$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$0.35$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$0.21$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$0.26$0.31$0.04