Civic Intelligence

Challenge Success

990 • Fiscal year 2013 • EIN 45-3767621

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.CHALLENGESUCCESS.ORG

View Organization Page

289 Kings Mountain Road94062

(650) 723-9250

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$234,593

Up $97,968 (+72%) from 2012

Net Assets

Up

$232,189

Up $97,843 (+73%) from 2012

Liabilities

Up

$2,404

Up $125 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

$365,278

No earlier filing loaded for comparison.

Expenses

Up

$267,435

Up $125,242 (+88%) from 2012

Net Income

$97,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $136,625Liabilities 2012: $2,279Net Assets 2012: $134,3462012Assets 2013: $234,593Liabilities 2013: $2,404Net Assets 2013: $232,1892013Assets 2014: $357,294Liabilities 2014: $3,313Net Assets 2014: $353,9812014Assets 2015: $496,886Liabilities 2015: $14,544Net Assets 2015: $482,3422015Assets 2016: $618,927Liabilities 2016: $0Net Assets 2016: $618,9272016Assets 2017: $608,349Liabilities 2017: $0Net Assets 2017: $608,3492017Assets 2018: $707,400Liabilities 2018: $0Net Assets 2018: $707,4002018Assets 2019: $969,487Liabilities 2019: $0Net Assets 2019: $969,4872019Assets 2020: $709,329Liabilities 2020: $265,806Net Assets 2020: $443,5232020Assets 2021: $916,774Liabilities 2021: $12,408Net Assets 2021: $904,3662021Assets 2022: $620,133Liabilities 2022: $89,801Net Assets 2022: $530,3322022Assets 2023: $844,158Liabilities 2023: $465,094Net Assets 2023: $379,0642023Assets 2024: $2,474,345Liabilities 2024: $181,911Net Assets 2024: $2,292,4342024Assets 2025: $2,357,311Liabilities 2025: $374,491Net Assets 2025: $1,982,8202025

Highlighted filing

2013

Assets$234,593
Liabilities$2,404
Net Assets$232,189
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $142,1932012Revenue 2013: $365,278Expenses 2013: $267,435Net Income 2013: $97,8432013Revenue 2014: $444,541Expenses 2014: $322,749Net Income 2014: $121,7922014Revenue 2015: $580,374Expenses 2015: $452,013Net Income 2015: $128,3612015Revenue 2016: $792,302Expenses 2016: $655,717Net Income 2016: $136,5852016Revenue 2017: $995,956Expenses 2017: $1,006,534Net Income 2017: -$10,5782017Revenue 2018: $1,531,600Expenses 2018: $1,432,549Net Income 2018: $99,0512018Revenue 2019: $2,011,853Expenses 2019: $1,749,766Net Income 2019: $262,0872019Revenue 2020: $1,490,489Expenses 2020: $2,016,453Net Income 2020: -$525,9642020Revenue 2021: $2,140,950Expenses 2021: $1,680,107Net Income 2021: $460,8432021Revenue 2022: $610,401Expenses 2022: $984,435Net Income 2022: -$374,0342022Revenue 2023: $1,921,261Expenses 2023: $1,916,899Net Income 2023: $4,3622023Revenue 2024: $3,847,543Expenses 2024: $2,076,414Net Income 2024: $1,771,1292024Revenue 2025: $2,101,077Expenses 2025: $2,410,691Net Income 2025: -$309,6142025

Highlighted filing

2013

Revenue$365,278
Expenses$267,435
Net Income$97,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$365,278
Mission and Program Overview

Mission

Challenge Success partners with schools, families, and communities to embrace a broad definition of success and implement research-based strategies that promote student well-being and engagement with learning.

Challenge success works with schools and families to develop research-based strategies that provide kids with the academic, social and emotional skills needed to succeed now and in the future. We work directly with schools, providing consultation on improving service delivery and conducting surveys,and we provide parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,182$230,949▲ $96,767
Savings and Temporary Cash Investments$1,201$2,402▲ $1,201
Total Assets$136,625$234,593▲ $97,968
Other Assets Total$1,242$1,242→ $0
Liabilities
Other Liabilities$2,279$2,404▲ $125
Total Liabilities$2,279$2,404▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$134,346$232,189▲ $97,843
Total Net Assets Fund Balance$134,346$232,189▲ $97,843
Total Liabilities and Net Assets / Fund Balance$136,625$234,593▲ $97,968
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrownExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Gabrielle LaytonBoard Chairperson
Charlene MargotChairperson Elect
Lisa Stone PritzkerVice Chairperson
Julie Lythcott-haimsMember at Large
Michael TorresMember at Large
Leigh MatthesSecretary
Jeff SnipesTreasurer
Susan MirbachTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$245,955
Program Service Revenue
$119,322
Investment Income
$1
Other Revenue
$0
All Other Contributions
$245,955
Change in Net Assets
$97,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,769
Salaries, Compensation, and Employee Benefits$34,266
Total Fundraising Expense$5,819
Grants and Similar Amounts Paid$4,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,405$27,718$5,338$111,461
All Other Expenses$15,593$2,842$481$18,916
Other Salaries and Wages$5,357$10,421-$15,778
Current Officers, Directors, Trustees, and Key Employees$7,500$7,500-$15,000
Other Expenses$10,000--$10,000
Fees for Services Accounting-$6,325-$6,325
Grants to Domestic Individuals$4,400--$4,400
Payroll Taxes$1,716$1,772-$3,488
Occupancy-$1,914-$1,914
Insurance-$1,793-$1,793
Travel-$1,556-$1,556
Advertising-$805-$805
Total Functional Expenses$198,970$62,646$5,819$267,435
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

“Challenge success provides a copy of form 990 to its board of directors. The copy is distributed via email. The treasurer reviews the form 990 and reports the same at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Challenge success has a written conflict of interest policy which was established when we incorporated. Challenge success reviews and enforces this policy annually as part of regular board of director meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and other staff were set after reviewing comparable salary information provided by our attorneys at time of incorporation using data from the 2009 center for non-profit management compensation report. The board of directors unanimously approved the salary for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-3767621
Phone
6507239250

Signing Officer

Name
Maureen Brown
Title
Executive Director
Phone
6507239250
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Brown
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
15

Preparer

Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 78,120. Management and general expenses 20,710. Fundraising expenses 5,338. Total expenses 104,168. Parent education: program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. Website management: program service expenses 0. Management and general expenses 7,008. Fundraising expenses 0. Total expenses 7,008.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHALLENGE SUCCESS WORKS WITH SCHOOLS AND FAMILIES TO DEVELOP RESEARCH-BASED STRATEGIES THAT PROVIDE KIDS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED NOW AND IN THE FUTURE. WE WORK DIRECTLY WITH SCHOOLS, PROVIDING CONSULTATION ON IMPROVING SERVICE DELIVERY AND CONDUCTING SURVEYS,AND WE PROVIDE PARENT EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0805
IRS990/AdvertisingGrp/TotalAmt0805
IRS990/AllOtherContributionsAmt0245955
IRS990/AllOtherExpensesGrp/FundraisingAmt0481
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015593
IRS990/AllOtherExpensesGrp/TotalAmt018916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06507239250
IRS990/BooksInCareOfDetail/USAddress/AddressLine10289 KINGS MOUNTAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WOODSIDE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134182
IRS990/CashNonInterestBearingGrp/EOYAmt0230949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245955
IRS990/CYGrantsAndSimilarPaidAmt04400
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0228769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119322
IRS990/CYRevenuesLessExpensesAmt097843
IRS990/CYSalariesCompEmpBnftPaidAmt034266
IRS990/CYTotalExpensesAmt0267435
IRS990/CYTotalFundraisingExpenseAmt05819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365278
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOOLS CONFERENCES:TEAMING WITH SCHOOLS FROM ACROSS THE COUNTRY, CHALLENGE SUCCESS PROVIDES PRACTICAL, SITE-SPECIFIC SOLUTIONS TO INCREASE STUDENT ENGAGEMENT WHILE REDUCING THE UNDUE STRESS AND PRESSURE THAT SO MANY STUDENTS FACE TODAY. SPECIFICALLY, CHALLENGE SUCCESS WORKS WITH SCHOOLS TO DEVELOP AND IMPLEMENT ACTION PLANNING GUIDES TO IMPROVE STUDENT ENGAGEMENT WITH LEARNING AND WELL-BEING. THE ORGANIZATION TRAINS COACHES WHO ARE ASSIGNED TO WORK WITH INDIVIDUAL SCHOOLS. COACHES MEET WITH SCHOOL TEAMS AT THE FALL AND SPRING CONFERENCES, TYPICALLY HELD AT STANFORD, AND THEN CONTINUE TO MEET AT THE SCHOOL SITES DURING THE SCHOOL YEAR. THE PROGRAM IS MANAGED BY CHALLENGE SUCCESS' SCHOOLS PROGRAM DIRECTOR. CHALLENGE SUCCESS' SCHOOLS PROGRAM IS FUNDED THROUGH SCHOOL FEES AT $4,000 PER YEAR, AS WELL AS GRANTS AND DONATIONS. THE ORGANIZATION ALSO GENERATES A TOTAL OF APPROXIMATELY $79,700 PER YEAR FROM SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06325
IRS990/FeesForServicesAccountingGrp/TotalAmt06325
IRS990/FeesForServicesOtherGrp/FundraisingAmt05338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078405
IRS990/FeesForServicesOtherGrp/TotalAmt0111461
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
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/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/PersonNm0GABRIELLE LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA STONE PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH MATTHES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE LYTHCOTT-HAIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN MIRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE MARGOT
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt815000
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/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01793
IRS990/InsuranceGrp/TotalAmt01793
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE SUCCESS WORKS WITH SCHOOLS AND FAMILIES TO DEVELOP RESEARCH-BASED STRATEGIES THAT PROVIDE KIDS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED NOW AND IN THE FUTURE. WE WORK DIRECTLY WITH SCHOOLS, PROVIDING CONSULTATION ON IMPROVING SERVICE DELIVERY AND CONDUCTING SURVEYS,AND WE PROVIDE PARENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134346
IRS990/NetAssetsOrFundBalancesEOYAmt0232189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01914
IRS990/OccupancyGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01242
IRS990/OtherAssetsTotalGrp/EOYAmt01242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS-FACILITIE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS-FALL CONF
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS-RESEARCH
IRS990/OtherExpensesGrp/Desc3SCHOOL STAFF EXPENSES (
IRS990/OtherExpensesGrp/ProgramServicesAmt045000
IRS990/OtherExpensesGrp/ProgramServicesAmt115999
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt115999
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt02279
IRS990/OtherLiabilitiesGrp/EOYAmt02404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357
IRS990/OtherSalariesAndWagesGrp/TotalAmt015778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01772
IRS990/PayrollTaxesGrp/ProgramServicesAmt01716
IRS990/PayrollTaxesGrp/TotalAmt03488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOLS CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT EDUCATION COURS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL SURVEYS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31693
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION:CHALLENGE SUCCESS ALSO PROVIDES A 6-WEEK, IN-PERSON PARENT EDUCATION COURSE, AN ONLINE VERSION OF THE 6-WEEK CLASS, AND INDIVIDUAL CLASSES. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS' PARENT EDUCATION PROGRAM MANAGER. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL SITES. ONLINE CLASSES ARE DELIVERED IN SEVEN SESSIONS. CLASSES ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019429
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SURVEYS: CHALLENGE SUCCESS DESIGNS AND IMPLEMENTS SCHOOL SURVEYS THAT DIAGNOSE WHAT IS WORKING WELL-AND NOT SO WELL-AT MIDDLE SCHOOLS AND HIGH SCHOOLS IN THE US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078473
IRS990/PYRevenuesLessExpensesAmt0131405
IRS990/PYSalariesCompEmpBnftPaidAmt060943
IRS990/PYTotalExpensesAmt0142193
IRS990/PYTotalProfFndrsngExpnsAmt0900
IRS990/PYTotalRevenueAmt0273598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33020
IRS990ScheduleA/PublicSupportTotal509Amt0213875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273598
IRS990ScheduleA/Total509Grp/TotalAmt0638875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02404
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHALLENGE SUCCESS PROVIDES A COPY OF FORM 990 TO ITS BOARD OF DIRECTORS. THE COPY IS DISTRIBUTED VIA EMAIL. THE TREASURER REVIEWS THE FORM 990 AND REPORTS THE SAME AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHALLENGE SUCCESS HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH WAS ESTABLISHED WHEN WE INCORPORATED. CHALLENGE SUCCESS REVIEWS AND ENFORCES THIS POLICY ANNUALLY AS PART OF REGULAR BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF WERE SET AFTER REVIEWING COMPARABLE SALARY INFORMATION PROVIDED BY OUR ATTORNEYS AT TIME OF INCORPORATION USING DATA FROM THE 2009 CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 78,120. MANAGEMENT AND GENERAL EXPENSES 20,710. FUNDRAISING EXPENSES 5,338. TOTAL EXPENSES 104,168. PARENT EDUCATION: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136625
IRS990/TotalAssetsEOYAmt0234593
IRS990/TotalAssetsGrp/BOYAmt0136625
IRS990/TotalAssetsGrp/EOYAmt0234593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245955
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02279
IRS990/TotalLiabilitiesEOYAmt02404
IRS990/TotalLiabilitiesGrp/BOYAmt02279
IRS990/TotalLiabilitiesGrp/EOYAmt02404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198970
IRS990/TotalProgramServiceRevenueAmt0119322
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01556
IRS990/TravelGrp/TotalAmt01556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10289 KINGS MOUNTAIN ROAD
IRS990/USAddress/City0WOODSIDE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHALLENGESUCCESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507239250
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHALLENGE SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0453767621
ReturnHeader/Filer/PhoneNum06507239250
ReturnHeader/Filer/USAddress/AddressLine10289 KINGS MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0WOODSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,593
Liabilities
$2,404
Net assets
$232,189
Revenue
$365,278
Expenses
$267,435
Net income
$97,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.98$2.10$2.41$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.18$2.29$3.85$2.08$1.77
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.38$1.92$1.92$0.00
2022Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.61$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.14$1.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.49$2.02$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.01$1.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.79$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.58$0.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.37$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.14