Civic Intelligence

Challenger Learning Center of Kentucky Inc.

990 • Fiscal year 2023 • EIN 31-1492348

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2023

Organization Profile
P O Box 2064Hazard, KY 41701

(606) 436-5721

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,551,091

Up $131,594 (+5.4%) from 2022

Net Assets

Up

$1,978,078

Up $120,934 (+6.5%) from 2022

Liabilities

Up

$573,013

Up $10,660 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$711,137

Down $91,561 (-11%) from 2022

Expenses

Up

$639,288

Up $82,642 (+15%) from 2022

Net Income

Down

$71,849

Down $174,203 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 2023: $2,551,091Liabilities 2023: $573,013Net Assets 2023: $1,978,0782023Assets 2024: $2,239,312Liabilities 2024: $483,571Net Assets 2024: $1,755,7412024

Highlighted filing

2023

Assets$2,551,091
Liabilities$573,013
Net Assets$1,978,078
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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 2023: $711,137Expenses 2023: $639,288Net Income 2023: $71,8492023Revenue 2024: $448,588Expenses 2024: $639,202Net Income 2024: -$190,6142024

Highlighted filing

2023

Revenue$711,137
Expenses$639,288
Net Income$71,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$711,137
Mission and Program Overview

Mission

Provide beyond a classroom education

Provide a beyond a classroom education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,672$927,290▲ $850,618
Land, Buildings, and Equipment, Net$377,135$481,432▲ $104,297
Pledges and Grants Receivable$130,255$90,255▼ $40,000
Accounts Receivable-$10,400-
Inventories for Sale or Use$5,522$5,522→ $0
Cash and Non-Interest-Bearing Accounts$836,503$4,572▼ $831,931
Total Assets$2,419,497$2,551,091▲ $131,594
Other Assets Total$993,410$1,031,620▲ $38,210
Liabilities
Unsecured Notes Loans Payable$493,386$483,164▼ $10,222
Grants Payable$68,967$89,849▲ $20,882
Total Liabilities$562,353$573,013▲ $10,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,052$1,978,078▲ $1,283,026
Net Assets With Donor Restrictions$1,162,092--
Total Net Assets Fund Balance$1,857,144$1,978,078▲ $120,934
Total Liabilities and Net Assets / Fund Balance$2,419,497$2,551,091▲ $131,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,432$968,225$1,449,657
Other Assets Org$1,031,620--

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
2018$933,926-▲ $26,046$26,046$933,926
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James CombsChairman
Tom CravenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$492,703
Program Service Revenue
$211,096
Investment Income
$7,338
Other Revenue
$0
Change in Net Assets
$71,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,511
Other Expenses$225,777
Total Fundraising Expense$3,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,511--$413,511
Fees for Services Other$170,499-$3,575$174,074
Occupancy$16,261--$16,261
Interest$10,074--$10,074
Advertising$6,666--$6,666
Travel$6,175--$6,175
Office Expenses$6,075--$6,075
Insurance$3,415--$3,415
Fees for Services Legal$3,037--$3,037
Total Functional Expenses$635,713$0$3,575$639,288
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
P O BOX 2064, HAZARD, KY 41701

Signing Officer

Name
Tom Craven
Title
Executive Director
Phone
6064365721
Signed
2023-05-07

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, Page 2, Part III, Line 3

“Provide a beyond a classroom education”

Form 990, Part IX, Line 11G

“Capital campaign 0 0 3,575 gift shop items 11,076 0 0 licenses and permitts 13,996 0 0 program expenses 100,399 0 0 deprciaiton 45,028 0 0 total 170,499 0 3,575”

Raw XML Appendix305 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/AccountsReceivableGrp/EOYAmt010400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A BEYOND A CLASSROOM EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt06666
IRS990/AdvertisingGrp/TotalAmt06666
IRS990/BooksInCareOfDetail/PersonNm0TOM CRAVEN
IRS990/BooksInCareOfDetail/PhoneNum06064365721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COMMUNITY COLLEGE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0836503
IRS990/CashNonInterestBearingGrp/EOYAmt04572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07338
IRS990/CYOtherExpensesAmt0225777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211096
IRS990/CYRevenuesLessExpensesAmt071849
IRS990/CYSalariesCompEmpBnftPaidAmt0413511
IRS990/CYTotalExpensesAmt0639288
IRS990/CYTotalFundraisingExpenseAmt03575
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ACCESS TO CULTURAL, EDUCATIONAL & TECHNOLGY EXPERIENCE BEYOND THE CLASSROOM, IMPROVE THE ECONOMIC AND IMAGE OF THE REGION, CREATE RELATIONSHIPS AMONG PRIMARY, SECONDARY AND COMMUNITY COLLEGE INSTRUCTORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01162092
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03037
IRS990/FeesForServicesLegalGrp/TotalAmt03037
IRS990/FeesForServicesOtherGrp/FundraisingAmt03575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170499
IRS990/FeesForServicesOtherGrp/TotalAmt0174074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CRAVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0492703
IRS990/GrantsPayableGrp/BOYAmt068967
IRS990/GrantsPayableGrp/EOYAmt089849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0711137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03415
IRS990/InsuranceGrp/TotalAmt03415
IRS990/InterestGrp/ProgramServicesAmt010074
IRS990/InterestGrp/TotalAmt010074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07338
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481432
IRS990/LandBldgEquipCostOrOtherBssAmt01449657
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A BEYOND A CLASSROOM EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01857144
IRS990/NetAssetsOrFundBalancesEOYAmt01978078
IRS990/NetUnrlzdGainsLossesInvstAmt049085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016261
IRS990/OccupancyGrp/TotalAmt016261
IRS990/OfficeExpensesGrp/ProgramServicesAmt06075
IRS990/OfficeExpensesGrp/TotalAmt06075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993410
IRS990/OtherAssetsTotalGrp/EOYAmt01031620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413511
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM CRAVEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0211096
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0211096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01766
IRS990/PYOtherExpensesAmt0227799
IRS990/PYOtherRevenueAmt0721
IRS990/PYProgramServiceRevenueAmt0140931
IRS990/PYRevenuesLessExpensesAmt0246052
IRS990/PYSalariesCompEmpBnftPaidAmt0328847
IRS990/PYTotalExpensesAmt0556646
IRS990/PYTotalRevenueAmt0802698
IRS990/ReconcilationRevenueExpnssAmt071849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927290
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211096
IRS990ScheduleA/PublicSupportCY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt0492703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492703
IRS990ScheduleA/TotalSupportAmt0703799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0933410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01042495
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01005109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0993410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01031698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01005109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01020182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01031968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0933926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0933926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01449657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01031620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMWNTS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01031620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A BEYOND A CLASSROOM EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES PROVIDED TO THE BOARD BEFOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL CAMPAIGN 0 0 3,575 GIFT SHOP ITEMS 11,076 0 0 LICENSES AND PERMITTS 13,996 0 0 PROGRAM EXPENSES 100,399 0 0 DEPRCIAITON 45,028 0 0 TOTAL 170,499 0 3,575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02419497
IRS990/TotalAssetsEOYAmt02551091
IRS990/TotalAssetsGrp/BOYAmt02419497
IRS990/TotalAssetsGrp/EOYAmt02551091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492703
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562353
IRS990/TotalLiabilitiesEOYAmt0573013
IRS990/TotalLiabilitiesGrp/BOYAmt0562353
IRS990/TotalLiabilitiesGrp/EOYAmt0573013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978078
IRS990/TotalProgramServiceExpensesAmt0635713
IRS990/TotalProgramServiceRevenueAmt0211096
IRS990/TotalRevenueGrp/ExclusionAmt0211096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02419497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02551091
IRS990/TravelGrp/ProgramServicesAmt06175
IRS990/TravelGrp/TotalAmt06175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0493386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0483164
IRS990/USAddress/AddressLine1Txt0ONE COMMUNITY COLLEGE LANE
IRS990/USAddress/CityNm0HAZARD
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041701
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CRAVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06064365721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0311492348
ReturnHeader/Filer/PhoneNum06064365721
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2064
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HOLLIDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T15:07:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAVEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,091
Liabilities
$573,013
Net assets
$1,978,078
Revenue
$711,137
Expenses
$639,288
Net income
$71,849
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
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.57$1.98$0.71$0.64$0.07
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