Civic Intelligence

Challenger Learning Center of Northwest Indiana Inc.

990 • 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

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,833,043

Up $162,669 (+9.7%) from 2022

Net Assets

Up

$1,645,721

Up $161,666 (+11%) from 2022

Liabilities

Up

$187,322

Up $1,003 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Down

$477,490

Down $218,123 (-31%) from 2022

Expenses

Up

$412,121

Up $37,180 (+9.9%) from 2022

Net Income

Down

$65,369

Down $255,303 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,833,043
Liabilities$187,322
Net Assets$1,645,721
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$477,490
Expenses$412,121
Net Income$65,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$524,175
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$1,023,277$1,079,681▲ $56,404
Cash and Non-Interest-Bearing Accounts$374,663$467,682▲ $93,019
Land, Buildings, and Equipment, Net$248,437$263,583▲ $15,146
Investments Program Related$12,935$12,935→ $0
Inventories for Sale or Use$4,435$6,927▲ $2,492
Accounts Receivable$3,763--
Prepaid Expenses and Deferred Charges$2,235$1,606▼ $629
Total Assets$1,670,374$1,833,043▲ $162,669
Other Assets Total$629$629→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$13,977$23,537▲ $9,560
Deferred Revenue$18,875$13,885▼ $4,990
Other Liabilities$3,567--
Total Liabilities$186,319$187,322▲ $1,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,171,544$1,286,258▲ $114,714
Net Assets Without Donor Restrictions$312,511$359,463▲ $46,952
Total Net Assets Fund Balance$1,484,055$1,645,721▲ $161,666
Total Liabilities and Net Assets / Fund Balance$1,670,374$1,833,043▲ $162,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,814$2,081,000$2,115,814
Leasehold Improvements$228,769$210,233$439,002
Other Securities$1,079,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,023,277-▲ $113,252$44,502$1,079,681
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara C 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
Jim TaillonBoard Member
KATHY O'DONNELLBoard Member
Kellie TaillonBoard Member
Kevin J KeoughBoard Member
Matthew WellsBoard Member
Michael DyeBoard Member
Steve KelloggBoard Member
Adam BaronSecretary
Kris SakelarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,532
Program Service Revenue
$187,777
Investment Income
$21,943
Other Revenue
$19,238
All Other Contributions
$197,364
Change in Net Assets
$65,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,970
Other Expenses$159,151
Total Fundraising Expense$46,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,286$48,581$15,389$153,256
Current Officers, Directors, Trustees, and Key Employees$3,614$46,979$21,683$72,276
Depreciation Depletion$20,148$4,483$1,580$26,211
Occupancy$16,890$6,496$2,599$25,985
Payroll Taxes$7,039$7,031$2,814$16,884
Fees for Service Investment Mgmnt Fees-$12,347-$12,347
Insurance$7,352$2,828$1,131$11,311
Interest$7,058$2,715$1,086$10,859
Other Employee Benefits-$10,554-$10,554
Office Expenses-$9,302-$9,302
Fees for Services Accounting-$8,250-$8,250
Fees for Services Legal-$6,492-$6,492
Conferences and Meetings-$2,550-$2,550
Other Expenses$1,884-$333$2,217
Advertising$1,310-$231$1,541
Total Functional Expenses$196,667$168,608$46,846$412,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,888
Fundraising Direct Expenses$10,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/silent Auc$66,056$14,888$3,336$11,552
Total Events$66,056$14,888$10,168$4,720
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
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 C Bates
Title
Executive Director
Phone
2199893250
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara C Bates
Formed
1996
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
10

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.”

Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023537
IRS990/AccountsReceivableGrp/BOYAmt03763
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt0231
IRS990/AdvertisingGrp/ProgramServicesAmt01310
IRS990/AdvertisingGrp/TotalAmt01541
IRS990/AllOtherContributionsAmt0197364
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARA BATES
IRS990/BooksInCareOfDetail/PhoneNum02199893250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 173RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374663
IRS990/CashNonInterestBearingGrp/EOYAmt0467682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03614
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02550
IRS990/ConferencesMeetingsGrp/TotalAmt02550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051168
IRS990/CostOfGoodsSoldAmt013391
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021943
IRS990/CYOtherExpensesAmt0159151
IRS990/CYOtherRevenueAmt019238
IRS990/CYProgramServiceRevenueAmt0187777
IRS990/CYRevenuesLessExpensesAmt065369
IRS990/CYSalariesCompEmpBnftPaidAmt0252970
IRS990/CYTotalExpensesAmt0412121
IRS990/CYTotalFundraisingExpenseAmt046846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477490
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018875
IRS990/DeferredRevenueGrp/EOYAmt013885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01580
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020148
IRS990/DepreciationDepletionGrp/TotalAmt026211
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt04750
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01171544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01286258
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196667
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08250
IRS990/FeesForServicesAccountingGrp/TotalAmt08250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06492
IRS990/FeesForServicesLegalGrp/TotalAmt06492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012347
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LARA C BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIUS BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BARON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DYE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN J KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEWEY PEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN POPP
IRS990/Form990PartVIISectionAGrp/PersonNm11DODY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT RYNBERK
IRS990/Form990PartVIISectionAGrp/PersonNm13KRIS SAKELARIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM TAILLON
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLIE TAILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER VAVREK
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTY WIELGOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt11VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051168
IRS990/FundraisingDirectExpensesAmt010168
IRS990/FundraisingGrossIncomeAmt014888
IRS990/GainOrLossGrp/SecuritiesAmt0-23126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524175
IRS990/GrossSalesOfInventoryAmt027458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01131
IRS990/InsuranceGrp/ManagementAndGeneralAmt02828
IRS990/InsuranceGrp/ProgramServicesAmt07352
IRS990/InsuranceGrp/TotalAmt011311
IRS990/InterestGrp/FundraisingAmt01086
IRS990/InterestGrp/ManagementAndGeneralAmt02715
IRS990/InterestGrp/ProgramServicesAmt07058
IRS990/InterestGrp/TotalAmt010859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06927
IRS990/InvestmentIncomeGrp/ExclusionAmt045069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01023277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01079681
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012935
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02291233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263583
IRS990/LandBldgEquipCostOrOtherBssAmt02554816
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023126
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01484055
IRS990/NetAssetsOrFundBalancesEOYAmt01645721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014067
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014067
IRS990/NetUnrelatedBusTxblIncmAmt02297
IRS990/NetUnrlzdGainsLossesInvstAmt091547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02599
IRS990/OccupancyGrp/ManagementAndGeneralAmt06496
IRS990/OccupancyGrp/ProgramServicesAmt016890
IRS990/OccupancyGrp/TotalAmt025985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09302
IRS990/OfficeExpensesGrp/TotalAmt09302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629
IRS990/OtherAssetsTotalGrp/EOYAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010554
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt028047
IRS990/OtherExpensesGrp/ProgramServicesAmt114039
IRS990/OtherExpensesGrp/ProgramServicesAmt21884
IRS990/OtherExpensesGrp/TotalAmt028047
IRS990/OtherExpensesGrp/TotalAmt114039
IRS990/OtherExpensesGrp/TotalAmt22217
IRS990/OtherLiabilitiesGrp/BOYAmt03567
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0451
IRS990/OtherRevenueTotalAmt0451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07031
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt016884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01606
IRS990/PrincipalOfficerNm0LARA C BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286010
IRS990/PYOtherExpensesAmt0138208
IRS990/PYOtherRevenueAmt018706
IRS990/PYProgramServiceRevenueAmt0133572
IRS990/PYRevenuesLessExpensesAmt0320672
IRS990/PYSalariesCompEmpBnftPaidAmt0236733
IRS990/PYTotalExpensesAmt0374941
IRS990/PYTotalRevenueAmt0695613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 58,023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0685636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072911
IRS990ScheduleA/PublicOrganization170Ind0X

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
$1,833,043
Liabilities
$187,322
Net assets
$1,645,721
Revenue
$477,490
Expenses
$412,121
Net income
$65,369
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