Civic Intelligence

Central Allegheny Challenger Learning Center

990EZ • Fiscal year 2016 • EIN 46-2488923

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

P O Box 1126 558 Philadlephia StIndiana, PA 15701

(724) 465-5650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-781%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$106,942

Down $24,523 (-19%) from 2015

Net Assets

Down

$106,942

Down $24,523 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$3,140

Down $102,675 (-97%) from 2015

Expenses

Down

$27,663

Down $26,523 (-49%) from 2015

Net Income

Down

-$24,523

Down $76,152 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $34,836Net Assets 2014: $34,8362014Assets 2015: $131,465Liabilities 2015: $0Net Assets 2015: $131,4652015Assets 2016: $106,942Liabilities 2016: $0Net Assets 2016: $106,9422016Assets 2017: $92,490Liabilities 2017: $0Net Assets 2017: $92,4902017

Highlighted filing

2016

Assets$106,942
Liabilities$0
Net Assets$106,942

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $133,050Expenses 2014: $104,368Net Income 2014: $28,6822014Revenue 2015: $105,815Expenses 2015: $54,186Net Income 2015: $51,6292015Revenue 2016: $3,140Expenses 2016: $27,663Net Income 2016: -$24,5232016Revenue 2017: $127Expenses 2017: $14,579Net Income 2017: -$14,4522017

Highlighted filing

2016

Revenue$3,140
Expenses$27,663
Net Income-$24,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,140
Mission and Program Overview

Mission

The organization's objectives include advancing science, technology, engineering, and math(stem)education and work force development in the western pennsylvania region. The organization will provide hands on learning experiences for children and adult learners of all ages, with a particular emphasis on middle school students in order to interest them in pursuing careers which require increasingly advanced technology skills and advanced level studies in the stem subjects.

Program Services

DescriptionGrantsExpenses
PRECONSTRUCTION COSTS$0$17,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA TRIMARCHI CUCCAROPresidentPT$0--
WALTER A SCHROTH IIISecretaryPT$0--
VICKI SMITHVice PresidentPT$0--
JP HABETSBoard MemberPT$0--
RALPH RESNICKBoard MemberPT$0--
DOUGLAS JENSENBoard MemberPT$0--
DAVID WALLACEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Central Allegheny Challenger
EIN
46-2488923
Phone
7244655650
Address
P O BOX 1126 558 PHILADLEPHIA ST, INDIANA, PA 15701

Signing Officer

Name
Walter a Schroth Iii
Title
Acting Exec Director
Phone
7244655650
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
1776 WARREN ROAD, INDIANA, PA 15701
Preparer
Kelly S Berfield
Phone
7243499533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 140.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: registration fees. Amount: 675. Description: marketing. Amount: 1,075. Description: architect and engineering costs. Amount: 17,415. Total to form 990-ez, line 16: 19,165.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit on equipment. Beg. Of year amount: 45,000. End of year amount: 45,000.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER A SCHROTH III
IRS990EZ/BooksInCareOfDetail/PhoneNum07244655650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0558 PHILADELPHIA STREET SECOND
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106942
IRS990EZ/GrossReceiptsAmt03140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0140
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA TRIMARCHI CUCCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER A SCHROTH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JP HABETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S OBJECTIVES INCLUDE ADVANCING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH(STEM)EDUCATION AND WORK FORCE DEVELOPMENT IN THE WESTERN PENNSYLVANIA REGION. THE ORGANIZATION WILL PROVIDE HANDS ON LEARNING EXPERIENCES FOR CHILDREN AND ADULT LEARNERS OF ALL AGES, WITH A PARTICULAR EMPHASIS ON MIDDLE SCHOOL STUDENTS IN ORDER TO INTEREST THEM IN PURSUING CAREERS WHICH REQUIRE INCREASINGLY ADVANCED TECHNOLOGY SKILLS AND ADVANCED LEVEL STUDIES IN THE STEM SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRECONSTRUCTION COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027663
IRS990EZ/TotalProgramServiceExpensesAmt017415
IRS990EZ/TotalRevenueAmt03140
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACHALLENGER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014562
IRS990ScheduleA/Total509Grp/TotalAmt0256340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 675. DESCRIPTION: MARKETING. AMOUNT: 1,075. DESCRIPTION: ARCHITECT AND ENGINEERING COSTS. AMOUNT: 17,415. TOTAL TO FORM 990-EZ, LINE 16: 19,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT ON EQUIPMENT. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER A SCHROTH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07244655650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALLEGHENY CHALLENGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0462488923
ReturnHeader/Filer/PhoneNum07244655650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1126 558 PHILADLEPHIA ST
ReturnHeader/Filer/USAddress/CityNm0INDIANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC8F160A4406B6A31D707CC618E4FA16BB83F81E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC8F160A4406B6A31D707CC618E4FA16BB83F81E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.97.225.195
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251585317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEWIS CHESS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 WARREN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015701
ReturnHeader/PreparerPersonGrp/PhoneNum07243499533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S BERFIELD
ReturnHeader/ReturnTs02017-10-31T09:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings