Civic Intelligence

Challenger Learning Center for Science and Technology

990 • Fiscal year 2014 • EIN 36-4382447

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.CHALLENGERILLINOIS.ORG
222 Church Street60098

(815) 338-7722

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,385,807

Up $99,578 (+7.7%) from 2013

Net Assets

Up

$1,259,475

Up $148,438 (+13%) from 2013

Liabilities

Down

$126,332

Down $48,860 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

$547,492

No earlier filing loaded for comparison.

Expenses

Up

$399,054

Up $4,388 (+1.1%) from 2013

Net Income

$148,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,426,826Liabilities 2012: $1,132,191Net Assets 2012: $294,6352012Assets 2013: $1,286,229Liabilities 2013: $175,192Net Assets 2013: $1,111,0372013Assets 2014: $1,385,807Liabilities 2014: $126,332Net Assets 2014: $1,259,4752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,385,807
Liabilities$126,332
Net Assets$1,259,475
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $386,6832012Expenses 2013: $394,6662013Revenue 2014: $547,492Expenses 2014: $399,054Net Income 2014: $148,4382014Revenue 2015: $281,758Expenses 2015: $1,541,233Net Income 2015: -$1,259,4752015

Highlighted filing

2014

Revenue$547,492
Expenses$399,054
Net Income$148,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$567,708
Mission and Program Overview

Mission

To inspire young people to consider careers in math, science & technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,358$950,337▼ $98,021
Cash and Non-Interest-Bearing Accounts$232,553$415,761▲ $183,208
Prepaid Expenses and Deferred Charges$3,999$13,635▲ $9,636
Inventories for Sale or Use$1,319$6,074▲ $4,755
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,286,229$1,385,807▲ $99,578
Other Assets Total-$0-
Liabilities
Deferred Revenue$154,847$112,500▼ $42,347
Other Liabilities$5,989$8,142▲ $2,153
Accounts Payable and Accrued Expenses$14,356$5,690▼ $8,666
Total Liabilities$175,192$126,332▼ $48,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,380$1,185,600▲ $98,220
Temporarily Rstr Net Assets$23,657$73,875▲ $50,218
Total Net Assets Fund Balance$1,111,037$1,259,475▲ $148,438
Total Liabilities and Net Assets / Fund Balance$1,286,229$1,385,807▲ $99,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,500$987,500-
Other Land Buildings$24,451$956,785-
Equipment$12,764$61,175-
Leasehold Improvements$400,622$608,193-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chantel MadsonExecutive DirectorFT$48,692$48,692

Board Members and Trustees

NameTitle
Charie ZanckPresident
Catherine PetersonVice President
Theresa CareyDirector
Cheryl WormleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,591
Program Service Revenue
$213,175
Investment Income
$533
Other Revenue
$120,193
All Other Contributions
$3,915
Change in Net Assets
$148,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,112
Salaries, Compensation, and Employee Benefits$131,942
Total Fundraising Expense$4,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,945$3,009$1,505$150,459
Other Salaries and Wages$72,506--$72,506
Current Officers, Directors, Trustees, and Key Employees$28,931$19,761-$48,692
Occupancy$37,653$3,220$758$41,631
Payroll Taxes$8,273$1,612$859$10,744
Insurance$7,859$248$166$8,273
Conferences and Meetings$4,606$1,536-$6,142
All Other Expenses$5,295$278-$5,573
Other Expenses$3,665$489$732$4,886
Fees for Services Accounting-$4,150-$4,150
Fees for Services Other$2,842$908-$3,750
Office Expenses$1,125$1,887-$3,012
Total Functional Expenses$355,276$39,758$4,020$399,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board president and presented to the entire board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees must make annual disclousres of any relationships, receipt of gifts, compensation or other situations leading to possible conflicts of interest. Employees report to their immediate supervisors; directors report to the full board.In addition directors must make annual disclosure to the Board of any actual and potential conflicts of interests. Employees are required to sign a "Statement regarding Conflict of Interest/Code of Ethics".”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive director's performance is evaluated by the Board and compensation is determined at that time.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews all employees compensation each year. This is a Board decision based on the economic health of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990 Part VI Line 8B

“The organization does not have any committees”

Filing and Contact Details

Filer

EIN
36-4382447
Phone
8153387722

Signing Officer

Name
Charie Zanck
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Preparer
George Roach CPA
Phone
8154590700
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IRS990/Desc0THE LEARNING CENTER PROVIDES AN OPPORTUNITY FOR OVER 10,000 PEOPLE TO EXPERIENCE A SIMULATED SPACE MISSION. THE MISSIONS ARE DESIGNED TO ENHANCE MATH, SCIENCE AND TECHNOLOGY EDUCATION WHILE TEACHING CRITICAL THINKING SKILLS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01851867
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01034780
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0533
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026737
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND PRESENTED TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees must make annual disclousres of any relationships, receipt of gifts, compensation or other situations leading to possible conflicts of interest. Employees report to their immediate supervisors; directors report to the full board.In addition directors must make annual disclosure to the Board of any actual and potential conflicts of interests. Employees are required to sign a "Statement regarding Conflict of Interest/Code of Ethics".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive director's performance is evaluated by the Board and compensation is determined at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews all employees compensation each year. This is a Board decision based on the economic health of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 Part VI Line 8b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,807
Liabilities
$126,332
Net assets
$1,259,475
Revenue
$547,492
Expenses
$399,054
Net income
$148,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.54$1.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.55$0.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.13$0.29$0.39