Civic Intelligence

Challenge Success

990 • Fiscal year 2014 • EIN 45-3767621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.CHALLENGESUCCESS.ORG

View Organization Page

PO Box 20053Stanford, CA 94309

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,456

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$357,294

Up $122,701 (+52%) from 2013

Net Assets

Up

$353,981

Up $121,792 (+52%) from 2013

Liabilities

Up

$3,313

Up $909 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$444,541

Up $79,263 (+22%) from 2013

Expenses

Up

$322,749

Up $55,314 (+21%) from 2013

Net Income

Up

$121,792

Up $23,949 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$357,294
Liabilities$3,313
Net Assets$353,981
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$444,541
Expenses$322,749
Net Income$121,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$444,541
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$230,949$351,335▲ $120,386
Savings and Temporary Cash Investments$2,402$3,603▲ $1,201
Land, Buildings, and Equipment, Net$0$1,114▲ $1,114
Total Assets$234,593$357,294▲ $122,701
Other Assets Total$1,242$1,242→ $0
Liabilities
Other Liabilities$2,404$3,313▲ $909
Total Liabilities$2,404$3,313▲ $909
Net Assets / Fund Balance
Unrestricted Net Assets$232,189$353,981▲ $121,792
Total Net Assets Fund Balance$232,189$353,981▲ $121,792
Total Liabilities and Net Assets / Fund Balance$234,593$357,294▲ $122,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,114$185$1,299
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen BrownExecutive DirectorPT$41,456$41,456

Board Members and Trustees

NameTitle
Gabrielle LaytonBoard Chairperson
Charlene MargotChairperson Elect
Bill RiellyMember at Large
Evan SiegelMember at Large
Julie Lythcott-haimsMember at Large
Staci FrieselMember at Large
Susan MirbachMember at Large
Leigh MatthesSecretary
Jeff SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,511
Program Service Revenue
$114,029
Investment Income
$1
Other Revenue
$0
All Other Contributions
$330,511
Change in Net Assets
$121,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,834
Other Expenses$131,790
Total Fundraising Expense$24,329
Grants and Similar Amounts Paid$2,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,587$29,030$6,000$133,617
Current Officers, Directors, Trustees, and Key Employees$4,146$20,728$16,582$41,456
Payroll Taxes$8,751$3,263$1,747$13,761
Other Expenses$11,192--$11,192
All Other Expenses$8,644--$8,644
Fees for Services Accounting-$6,914-$6,914
Information Technology$508$5,762-$6,270
Fees for Services Other-$4,167-$4,167
Grants to Domestic Individuals$2,125--$2,125
Travel-$2,005-$2,005
Office Expenses$816$816-$1,632
Insurance-$1,544-$1,544
Advertising-$1,338-$1,338
Fees for Services Legal-$874-$874
Depreciation Depletion$185--$185
Conferences and Meetings$97--$97
Total Functional Expenses$221,979$76,441$24,329$322,749
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$3,313
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 A, Line 6

“The organization has board members.”

Form 990, Part VI, Section A, Line 7A

“The organization's board members vote to approve the admission of new board members.”

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

Filer Name
Challenge Success
EIN
45-3767621
Phone
6507239250
Address
PO BOX 20053, STANFORD, CA 94309

Signing Officer

Name
Maureen Brown
Title
Executive Director
Phone
6507239250
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Brown
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
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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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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.
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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'S SCHOOLS PROGRAM DIRECTOR. CHALLENGE SUCCESS'S SCHOOLS PROGRAM IS FUNDED THROUGH SCHOOL FEES AT $4,500 PER YEAR, AS WELL AS GRANTS AND DONATIONS. THE ORGANIZATION ALSO GENERATES A TOTAL OF APPROXIMATELY $77,460 PER YEAR FROM SCHOOLS.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt08751
IRS990/PayrollTaxesGrp/TotalAmt013761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOLS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARENT EDUCATION COURS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL SURVEYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION:CHALLENGE SUCCESS ALSO PROVIDES A MULTI-SESSION, IN-PERSON PARENT EDUCATION COURSES AND INDIVIDUAL CLASSES. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS'S PARENT EDUCATION PROGRAM MANAGER. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL SITES OR AT INDIVIDUAL HOMES. CLASSES ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018569
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 AND ABROAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04400
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0228769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119322
IRS990/PYRevenuesLessExpensesAmt097843
IRS990/PYSalariesCompEmpBnftPaidAmt034266
IRS990/PYTotalExpensesAmt0267435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365278
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0255000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0680000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0403415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0255000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0680000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273598
IRS990ScheduleA/Total509Grp/TotalAmt01083415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083417
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/OtherLandBuildingsGrp/BookValueAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01114
IRS990ScheduleD/TotalLiabilityAmt03313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS VOTE TO APPROVE THE ADMISSION OF NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHALLENGE 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/ExplanationTxt3CHALLENGE 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234593
IRS990/TotalAssetsEOYAmt0357294
IRS990/TotalAssetsGrp/BOYAmt0234593
IRS990/TotalAssetsGrp/EOYAmt0357294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330511
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02404
IRS990/TotalLiabilitiesEOYAmt03313
IRS990/TotalLiabilitiesGrp/BOYAmt02404
IRS990/TotalLiabilitiesGrp/EOYAmt03313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221979
IRS990/TotalProgramServiceRevenueAmt0114029
IRS990/TotalReportableCompFromOrgAmt041456
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,294
Liabilities
$3,313
Net assets
$353,981
Revenue
$444,541
Expenses
$322,749
Net income
$121,792
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