Civic Intelligence

Challenger Learning Center of Northwest Indiana Inc.

990 • Fiscal year 2022 • EIN 35-1995603

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,670,374

Down $91,605 (-5.2%) from 2021

Net Assets

Down

$1,484,055

Down $106,589 (-6.7%) from 2021

Liabilities

Up

$186,319

Up $14,984 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$695,613

Up $304,219 (+78%) from 2021

Expenses

Up

$374,941

Up $34,741 (+10%) from 2021

Net Income

Up

$320,672

Up $269,478 (+526%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$1,670,374
Liabilities$186,319
Net Assets$1,484,055
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$695,613
Expenses$374,941
Net Income$320,672
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$728,145
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$1,224,067$1,023,277▼ $200,790
Cash and Non-Interest-Bearing Accounts$225,878$374,663▲ $148,785
Land, Buildings, and Equipment, Net$273,841$248,437▼ $25,404
Investments Program Related$12,935$12,935→ $0
Inventories for Sale or Use$4,915$4,435▼ $480
Accounts Receivable$3,325$3,763▲ $438
Prepaid Expenses and Deferred Charges$1,349$2,235▲ $886
Total Assets$1,761,979$1,670,374▼ $91,605
Other Assets Total$15,669$629▼ $15,040
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$10,225$18,875▲ $8,650
Accounts Payable and Accrued Expenses$3,001$13,977▲ $10,976
Other Liabilities$8,209$3,567▼ $4,642
Total Liabilities$171,335$186,319▲ $14,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,273,673$1,171,544▼ $102,129
Net Assets Without Donor Restrictions$316,971$312,511▼ $4,460
Total Net Assets Fund Balance$1,590,644$1,484,055▼ $106,589
Total Liabilities and Net Assets / Fund Balance$1,761,979$1,670,374▼ $91,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,270$2,070,587$2,091,857
Leasehold Improvements$222,456$199,146$421,602
Other Land Buildings$4,711-$4,711
Other Securities$1,023,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,224,067-▼ $141,251$43,988$1,023,277
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
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
Jill LandersBoard Member
KATHY O'DONNELLBoard Member
Kellie TaillonBoard Member
Kevin J KeoughBoard Member
Mary Beth NickolaouBoard Member
Matthew WellsBoard Member
Michael DyeBoard Member
Mike AndradeBoard Member
Phil TaillonBoard Member
Adam BaronSecretary
Kris SakelarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,325
Program Service Revenue
$133,572
Investment Income
$286,010
Other Revenue
$18,706
All Other Contributions
$161,615
Change in Net Assets
$320,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,733
Other Expenses$138,208
Total Fundraising Expense$45,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,368$48,129$15,111$143,608
Current Officers, Directors, Trustees, and Key Employees$3,697$48,060$22,182$73,939
Occupancy$18,646$7,172$2,868$28,686
Depreciation Depletion$18,555$3,287$1,081$22,923
Fees for Service Investment Mgmnt Fees-$15,427-$15,427
Payroll Taxes$3,881$4,434$1,713$10,028
Insurance$6,383$2,455$982$9,820
Fees for Services Accounting-$9,477-$9,477
Other Employee Benefits-$9,158-$9,158
Office Expenses-$8,415-$8,415
Advertising-$2,278$977$3,255
Other Expenses$3,062$1,421$609$2,030
Conferences and Meetings-$950-$950
Total Functional Expenses$167,106$161,841$45,994$374,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,929
Fundraising Direct Expenses$20,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$69,506$17,159$2,903$14,256
Taste of Scienc$55,133$11,770$190$11,580
Total Events$124,639$28,929$20,230$8,699
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$3,567
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
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Bates
Formed
1996
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
8
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 96,574
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,374
Liabilities
$186,319
Net assets
$1,484,055
Revenue
$695,613
Expenses
$374,941
Net income
$320,672
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