Civic Intelligence

Challenge Success

990 • Fiscal year 2016 • EIN 45-3767621

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$117,167

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$618,927

Up $122,041 (+25%) from 2015

Net Assets

Up

$618,927

Up $136,585 (+28%) from 2015

Liabilities

Down

$0

Down $14,544 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$792,302

Up $211,928 (+37%) from 2015

Expenses

Up

$655,717

Up $203,704 (+45%) from 2015

Net Income

Up

$136,585

Up $8,224 (+6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$618,927
Liabilities$0
Net Assets$618,927
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$792,302
Expenses$655,717
Net Income$136,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$818,417
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 provide comprehensive assessment and interventions that reduce student distress and promote academic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,153$612,297▲ $121,144
Savings and Temporary Cash Investments$4,804$5,006▲ $202
Land, Buildings, and Equipment, Net$929$1,624▲ $695
Total Assets$496,886$618,927▲ $122,041
Liabilities
Other Liabilities$14,544$0▼ $14,544
Total Liabilities$14,544$0▼ $14,544
Net Assets / Fund Balance
Unrestricted Net Assets$482,342$618,927▲ $136,585
Total Net Assets Fund Balance$482,342$618,927▲ $136,585
Total Liabilities and Net Assets / Fund Balance$496,886$618,927▲ $122,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624$710$2,334
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy KooExecutive DirectorFT$117,167$117,167

Board Members and Trustees

NameTitle
Charlene MargotChairperson Elect
Barbara RosstonMember at Large
Bill RiellyMember at Large
Julie Lythcott-haimsMember at Large
Leigh MatthesMember at Large
Peter PoutiatineMember at Large
Steve SmithMember at Large
Staci FrieselSecretary
Evan SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,188
Program Service Revenue
$445,487
Investment Income
$0
Other Revenue
$70,627
All Other Contributions
$276,188
Change in Net Assets
$136,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,490
Other Expenses$248,977
Total Fundraising Expense$36,037
Grants and Similar Amounts Paid$22,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,499$50,138-$237,637
Fees for Services Other$62,314$80,534-$142,848
Current Officers, Directors, Trustees, and Key Employees$29,292$58,584$29,292$117,168
Payroll Taxes$15,159$13,526-$28,685
Other Expenses$67,667$16,898$6,745$23,643
Grants to Domestic Orgs$22,250--$22,250
Fees for Services Accounting-$7,913-$7,913
Insurance-$6,566-$6,566
Other Employee Benefits-$1,000-$1,000
Depreciation Depletion-$340-$340
Total Functional Expenses$384,181$235,499$36,037$655,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodside High SchoolWoodside, CA-Discount for School Program$5,700
Mountain View High SchoolMountain View, CA-Discount for School Program$5,500
Los Altos High SchoolLos Altos, CA-Discount for School Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,742
Fundraising Direct Expenses$26,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Luncheon$96,742$96,742$3,215$93,527
Total Events$96,742$96,742$26,115$70,627
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
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 11B

“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 are benchmarked against comparable salary information and data sourced trhough the northern california fair pay report, the center for non-profit management compensation report, and the non-profit times. The board of directors unanimously approves 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
Evan Siegel
Title
Treasurer
Phone
6507239250
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Siegel
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 62,314. Management and general expenses 80,534. Fundraising expenses 0. Total expenses 142,848.”

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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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AND SURVEY PR
IRS990/ProgramServiceRevenueGrp/Desc2PARENT EDUCATION PROGR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33914
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT EDUCATION:CHALLENGE SUCCESS ALSO PROVIDES LIVE AND VIDEO FORMAT PARENT EDUCATION. THIS PROGRAM IS MANAGED BY CHALLENGE SUCCESS'S PARENT EDUCATION PROGRAM MANAGER. LIVE CLASSES ARE OFFERED EITHER AT STANFORD UNIVERSITY OR AT SCHOOL OR RELATED SITES. PRESENTATIONS ARE HIGHLY INTERACTIVE AND RESEARCH-BASED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030318
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH PROJECTS & SCHOOL SURVEYS: CHALLENGE SUCCESS DESIGNS AND IMPLEMENTS SCHOOL SURVEYS THAT DIAGNOSE THE ROOT CAUSE OF WHAT IS WORKING WELL OR NOT WELL WITH REGARD TO STUDENT HEALTH AND WELL-BEING AT MIDDLE AND HIGH SCHOOLS ACROSS THE US AND HIGH SCHOOLS IN THE US AND ABROAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0248121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233398
IRS990/PYRevenuesLessExpensesAmt0128361
IRS990/PYSalariesCompEmpBnftPaidAmt0198892
IRS990/PYTotalExpensesAmt0452013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580374
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0467500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0703232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt058500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53430
IRS990ScheduleA/PublicSupportPY509Pct00.48640
IRS990ScheduleA/PublicSupportTotal509Amt01311483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0467500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173598
IRS990ScheduleA/Total509Grp/TotalAmt01778983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454486
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/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05700
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISCOUNT FOR SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISCOUNT FOR SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISCOUNT FOR SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODSIDE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOS ALTOS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MOUNTAIN VIEW HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0199 CHURCHILL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 ALMOND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23535 TRUMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOODSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ALTOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE LOCATED IN THE UNITED STATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
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 ARE BENCHMARKED AGAINST COMPARABLE SALARY INFORMATION AND DATA SOURCED TRHOUGH THE NORTHERN CALIFORNIA FAIR PAY REPORT, THE CENTER FOR NON-PROFIT MANAGEMENT COMPENSATION REPORT, AND THE NON-PROFIT TIMES. THE BOARD OF DIRECTORS UNANIMOUSLY APPROVES 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/ExplanationTxt7CONTRACTORS: PROGRAM SERVICE EXPENSES 62,314. MANAGEMENT AND GENERAL EXPENSES 80,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,848.
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,927
Liabilities
$0
Net assets
$618,927
Revenue
$792,302
Expenses
$655,717
Net income
$136,585
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