Civic Intelligence

Challenger Learning Center of Ky Inc

EIN 31-1492348 • 501(c)3 • Hazard, KY

Profile

Provide beyond a classroom education

1 Community College DriveHazard, KY 41701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,239,312

Down $180,185 (-7.4%) from 2022

Liabilities

Down

$483,571

Down $78,782 (-14%) from 2022

Net Assets

Down

$1,755,741

Down $101,403 (-5.5%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$448,588

Down $354,110 (-44%) from 2022

Expenses

Up

$639,202

Up $82,556 (+15%) from 2022

Net Income

Down

-$190,614

Down $436,666 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,239,312
Liabilities$483,571
Net Assets$1,755,741
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$448,588
Expenses$639,202
Net Income-$190,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,239,312
Liabilities
$483,571
Net assets
$1,755,741
Revenue
$448,588
Expenses
$639,202
Net income
-$190,614
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$448,588
Mission and Program Overview

Mission

Provide beyond a classroom education

Provide a beyond a classroom education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,432$553,309▲ $71,877
Savings and Temporary Cash Investments$927,290$538,965▼ $388,325
Pledges and Grants Receivable$90,255$135,255▲ $45,000
Accounts Receivable$10,400$11,050▲ $650
Inventories for Sale or Use$5,522$4,122▼ $1,400
Cash and Non-Interest-Bearing Accounts$4,572$3,201▼ $1,371
Total Assets$2,551,091$2,239,312▼ $311,779
Other Assets Total$1,031,620$993,410▼ $38,210
Liabilities
Unsecured Notes Loans Payable$483,164$470,022▼ $13,142
Grants Payable$89,849$13,549▼ $76,300
Total Liabilities$573,013$483,571▼ $89,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,078$1,755,741▼ $222,337
Total Net Assets Fund Balance$1,978,078$1,755,741▼ $222,337
Total Liabilities and Net Assets / Fund Balance$2,551,091$2,239,312▼ $311,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,309$1,030,231$1,583,540
Other Assets Org$993,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$933,410-▲ $49,085-$1,042,495
2021$1,005,109-▲ $24,513$36,212$993,410
2020$1,031,698-▲ $19,665$46,254$1,005,109
2019$1,020,182-▲ $11,516-$1,031,968
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James CombsChairman
Tom CravenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$174,328
Program Service Revenue
$251,224
Investment Income
$23,036
Other Revenue
$0
Change in Net Assets
$-190,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,022
Other Expenses$247,180
Total Fundraising Expense$3,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,022--$392,022
Fees for Services Other$123,347-$3,474$126,821
Depreciation Depletion$62,006--$62,006
Occupancy$16,796--$16,796
Interest$13,943--$13,943
Travel$7,621--$7,621
Office Expenses$6,090--$6,090
Insurance$5,642--$5,642
Advertising$5,336--$5,336
Fees for Services Legal$2,925--$2,925
Total Functional Expenses$635,728$0$3,474$639,202
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Copies provided to the board befor filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center
EIN
31-1492348
Phone
6064365721
Address
1 COMMUNITY COLLEGE DRIVE, HAZARD, KY 41701

Signing Officer

Name
Tom Craven
Title
Executive Director
Phone
6064365721
Signed
2024-05-13

Organization Details

Principal Officer
Tom Craven
Voting Board Members
26
Independent Board Members
26
Employees
19

Preparer

Firm
Holliday CPA Psc
Address
3 STERLING LN, HAZARD, KY 41701
Preparer
Jeffrey Holliday
Phone
6064878811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Capital campaign 0 0 3,474 gift shop items 10,591 0 0 licenses and permitts 14,330 0 0 program expenses 94,361 0 0 other expenses 4,065 0 0 total 123,347 0 3,474”

Raw XML Appendix303 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO THE BOARD BEFOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CAMPAIGN 0 0 3,474 GIFT SHOP ITEMS 10,591 0 0 LICENSES AND PERMITTS 14,330 0 0 PROGRAM EXPENSES 94,361 0 0 OTHER EXPENSES 4,065 0 0 TOTAL 123,347 0 3,474
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IRS990/TravelGrp/TotalAmt07621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0483164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0470022
IRS990/USAddress/AddressLine1Txt0ONE COMMUNITY COLLEGE LANE
IRS990/USAddress/CityNm0HAZARD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041701
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064365721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0311492348
ReturnHeader/Filer/PhoneNum06064365721
ReturnHeader/Filer/USAddress/AddressLine1Txt01 COMMUNITY COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812387213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLIDAY CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 STERLING LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041701
ReturnHeader/PreparerPersonGrp/PhoneNum06064878811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HOLLIDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:58:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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