Civic Intelligence

Challenger Learning Center of Northwest Indiana Inc.

990 • Fiscal year 2021 • EIN 35-1995603

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.CLCNWI.COM
2300 173rd StreetHammond, IN 46323

(219) 989-3250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,761,979

Up $221,541 (+14%) from 2014

Net Assets

Up

$1,590,644

Up $139,495 (+9.6%) from 2014

Liabilities

Up

$171,335

Up $82,046 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$391,394

Up $45,792 (+13%) from 2014

Expenses

Down

$340,200

Down $48,894 (-13%) from 2014

Net Income

Up

$51,194

Up $94,686 (+218%) from 2014

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 2010: $1,700,170Liabilities 2010: $32,242Net Assets 2010: $1,667,9282010Assets 2012: $1,454,586Liabilities 2012: $39,296Net Assets 2012: $1,415,2902012Assets 2013: $1,480,852Liabilities 2013: $62,748Net Assets 2013: $1,418,1042013Assets 2014: $1,540,438Liabilities 2014: $89,289Net Assets 2014: $1,451,1492014Assets 2021: $1,761,979Liabilities 2021: $171,335Net Assets 2021: $1,590,6442021Assets 2022: $1,670,374Liabilities 2022: $186,319Net Assets 2022: $1,484,0552022Assets 2023: $1,833,043Liabilities 2023: $187,322Net Assets 2023: $1,645,7212023Assets 2024: $2,191,760Liabilities 2024: $190,249Net Assets 2024: $2,001,5112024

Highlighted filing

2021

Assets$1,761,979
Liabilities$171,335
Net Assets$1,590,644
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0852010Expenses 2012: $397,5712012Expenses 2013: $406,4122013Revenue 2014: $345,602Expenses 2014: $389,094Net Income 2014: -$43,4922014Revenue 2021: $391,394Expenses 2021: $340,200Net Income 2021: $51,1942021Revenue 2022: $695,613Expenses 2022: $374,941Net Income 2022: $320,6722022Revenue 2023: $477,490Expenses 2023: $412,121Net Income 2023: $65,3692023Revenue 2024: $689,640Expenses 2024: $409,502Net Income 2024: $280,1382024

Highlighted filing

2021

Revenue$391,394
Expenses$340,200
Net Income$51,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$440,393
Mission and Program Overview

Mission

To create a learning environment designed to explore space through innovative programs that will change how teachers educate, students learn, and foster in them a long term interest in science, math, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$990,575$1,224,067▲ $233,492
Land, Buildings, and Equipment, Net$301,363$273,841▼ $27,522
Cash and Non-Interest-Bearing Accounts$99,940$225,878▲ $125,938
Investments Program Related$12,935$12,935→ $0
Inventories for Sale or Use$6,637$4,915▼ $1,722
Accounts Receivable$2,020$3,325▲ $1,305
Prepaid Expenses and Deferred Charges$11,784$1,349▼ $10,435
Total Assets$1,425,883$1,761,979▲ $336,096
Other Assets Total$629$15,669▲ $15,040
Liabilities
Unsecured Notes Loans Payable$32,350$149,900▲ $117,550
Deferred Revenue$1,469$10,225▲ $8,756
Other Liabilities$12,885$8,209▼ $4,676
Accounts Payable and Accrued Expenses$9,469$3,001▼ $6,468
Total Liabilities$56,173$171,335▲ $115,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,077,364$1,273,673▲ $196,309
Net Assets Without Donor Restrictions$292,346$316,971▲ $24,625
Total Net Assets Fund Balance$1,369,710$1,590,644▲ $220,934
Total Liabilities and Net Assets / Fund Balance$1,425,883$1,761,979▲ $336,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,155$2,059,563$2,090,718
Leasehold Improvements$233,264$188,338$421,602
Other Land Buildings$9,422-$9,422
Other Securities$1,224,067--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$990,575-▲ $293,376$43,142$1,224,067
2019$1,043,285-▲ $4,085$41,770$990,575
2018$1,049,273-▲ $50,312$41,497$1,043,285
2017$1,021,300-▲ $83,355$40,498$1,049,273
2016$955,375-▲ $119,789$39,808$1,021,300
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara BatesExecutive DiFT$72,000$72,000

Board Members and Trustees

NameTitle
Marty WielgosChairman
Dody RussellVice-chairma
Alexius BarberBoard Member
Anne GregoryBoard Member
Brian PoppBoard Member
Dewey PearmanBoard Member
Gilbert RynberkBoard Member
Jennifer VavrekBoard Member
KATHY O'DONNELLBoard Member
Kellie TaillonBoard Member
Kevin J KeoughBoard Member
Lori NicklasBoard Member
Mary Beth NickolaouBoard Member
Michael DyeBoard Member
Mike AndradeBoard Member
Phil TaillonBoard Member
Tom DabertinBoard Member
Tom PloskiBoard Member
Adam BaronSecretary
Kris SakelarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,082
Program Service Revenue
$49,613
Investment Income
$123,706
Other Revenue
$1,993
All Other Contributions
$200,557
Change in Net Assets
$51,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,124
Other Expenses$127,076
Total Fundraising Expense$13,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,272$56,233$7,014$115,519
Current Officers, Directors, Trustees, and Key Employees$3,581$66,329$706$70,616
Depreciation Depletion$18,443$3,287$1,081$22,811
Payroll Taxes$5,833$12,117$792$18,742
Fees for Service Investment Mgmnt Fees-$16,742-$16,742
Occupancy$8,014$3,082$1,232$12,328
Insurance$7,338$2,822$1,129$11,289
Fees for Services Other-$10,000-$10,000
Fees for Services Accounting-$9,347-$9,347
Other Employee Benefits-$8,247-$8,247
Advertising-$3,192$338$3,530
Office Expenses-$3,336-$3,336
Conferences and Meetings-$1,497$120$1,617
Interest-$953-$953
Other Expenses$553$1,124$421$553
All Other Expenses--$74$74
Total Functional Expenses$127,336$199,486$13,378$340,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,734
Fundraising Direct Expenses$2,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$19,259$3,734$2,640$1,094
Total Events$19,259$3,734$2,640$1,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$8,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Copy of return provided to board for review prior to signature.”

Form 990, Page 6, Part VI, Line 12C

“General oversight of day-to-day operations by director.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors using marketplace comparative information.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors using marketplace comparative information.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. Documents are mailed, if requested.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of
EIN
35-1995603
Phone
2199893250
Address
2300 173RD STREET, HAMMOND, IN 46323

Signing Officer

Name
Lara Bates
Title
Executive Director
Phone
2199893250
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Bates
Formed
1996
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
15

Preparer

Firm
Seehausen & Co Pc
Address
PO BOX 3475, MUNSTER, IN 46321
Preparer
Susan Birdsall
Phone
2198369900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from the endowment fund is to be used to pay the organization's customary program service fees for the entities which have contributed to the endowment fund.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A LEARNING ENVIRONMENT DESIGNED TO EXPLORE SPACE THROUGH INNOVATIVE PROGRAMS THAT WILL CHANGE HOW TEACHERS EDUCATE, STUDENTS LEARN, AND FOSTER IN THEM A LONG TERM INTEREST IN SCIENCE, MATH, AND TECHNOLOGY.
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IRS990/OfficeExpensesGrp/TotalAmt03336
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08247
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1421
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IRS990/PYOtherRevenueAmt09956
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IRS990/PYTotalRevenueAmt0390670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 80,591

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,979
Liabilities
$171,335
Net assets
$1,590,644
Revenue
$391,394
Expenses
$340,200
Net income
$51,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$0.69$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.65$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$0.70$0.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.42$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.62