Civic Intelligence

Challenger Learning Center of Northwest Indiana Inc.

990T • Fiscal year 2023 • EIN 35-1995603

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 14, 2023

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

(219) 989-3250

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,191,760
Liabilities$190,249
Net Assets$2,001,511
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$689,640
Expenses$409,502
Net Income$280,138
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v7.0
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.

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 C Bates
Title
Executive Director
Phone
2199893250
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Seehausen & Co Pc
Address
PO BOX 3475, MUNSTER, IN 46321
Preparer
Susan Birdsall
Phone
2198369900
Raw XML Appendix106 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
IRS4562/BusinessOrActivityTxt0REGULAR DEPRECIATION
IRS4562/BusinessOrActivityTxt1GIFT SHOP SALES
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt010350
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt02013
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt017400
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt0279
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02022-11
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/OtherDepreciationAmt022339
IRS4562/OtherDepreciationAmt11580
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt024631
IRS4562/TotalDepreciationAmt11580
IRS990T/BalanceDueAmt0183
IRS990T/BooksInCareOfDetail/PersonNm0LARA BATES
IRS990T/BooksInCareOfDetail/PhoneNum02199893250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 173RD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd046383
IRS990T/BookValueAssetsEOYAmt01833043
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02714
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453220
IRS990T/PriorYearOverpaymentCreditAmt0299
IRS990TScheduleA/BeginningOfYearInventoryAmt04435
IRS990TScheduleA/CostOfGoodsSoldAmt013391
IRS990TScheduleA/DepreciationNetAmt01580
IRS990TScheduleA/EndOfYearInventoryAmt06927
IRS990TScheduleA/GrossProfitAmt014067
IRS990TScheduleA/GrossReceiptsOrSalesAmt027458
IRS990TScheduleA/InterestDeductionAmt01086
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt027458
IRS990TScheduleA/NetOperatingLossDeductionAmt02714
IRS990TScheduleA/OtherDeductionsAmt02682
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt015883
IRS990TScheduleA/RepairsAndMaintenanceAmt01048
IRS990TScheduleA/SalariesAndWagesAmt01542
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0118
IRS990TScheduleA/TotalCostGoodsSoldAmt020318
IRS990TScheduleA/TotalDeductionsAmt08056
IRS990TScheduleA/TotalDepreciationAmt01580
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014067
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014067
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt06011
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03297
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0482
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0482
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0299
IRS990T/TotalTaxAmt0482
IRS990T/TotalTaxComputationAmt0482
IRS990T/TotalUBTIAmt02297
IRS990T/TotalUBTIBeforeNOLSpecificAmt03297
IRS990T/TotalUBTIBeforeSection199AAmt03297
IRS990T/TotalUBTIComputedAmt03297
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA C BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02199893250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0351995603
ReturnHeader/Filer/PhoneNum02199893250
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 173RD STREET
ReturnHeader/Filer/USAddress/CityNm0HAMMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352093454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEEHAUSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046321
ReturnHeader/PreparerPersonGrp/PhoneNum02198369900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BIRDSALL
ReturnHeader/ReturnTs02023-09-21T11:11:00-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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