Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Challenger Learning Center for Science and Technology
990 • Fiscal year 2013 • EIN 36-4382447
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,286,229
Down $140,597 (-9.9%) from 2012
Net Assets
Up$1,111,037
Up $816,402 (+277%) from 2012
Liabilities
Down$175,192
Down $956,999 (-85%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$394,666
Up $7,983 (+2.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,229,773
Mission and Program Overview
Mission
To inspire young people to consider careers in math, science & technology
Filing and Contact Details
Filer
- EIN
- 36-4382447
Raw XML AppendixShowing 400 of 489 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.
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 56440 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 67132 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 426059 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 542100 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 968159 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24107 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 952154 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 976261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5989 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Customer Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5989 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1048358 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews all employees compensation each year. This is a Board decision based on the economic health of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive director's performance is evaluated by the Board and compensation is determined at that time. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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". |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND PRESENTED TO THE ENTIRE BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 Part VI Line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,286,229
- Liabilities
- $175,192
- Net assets
- $1,111,037
- Revenue
- -
- Expenses
- $394,666
- Net income
- -