Civic Intelligence

Challenger School Foundation

990 • Fiscal year 2019 • EIN 47-1405971

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.CHALLENGERSCHOOL.COM

View Organization Page

9424 S 300 WestSandy, UT 84070-2500

(801) 569-2700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.06x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.21x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

14th percentile

$346,412

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$420,936,462

Up $41,533,409 (+11%) from 2018

Net Assets

Up

$395,429,947

Up $38,208,741 (+11%) from 2018

Liabilities

Up

$25,506,515

Up $3,324,668 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$123,825,555

Up $7,176,335 (+6.2%) from 2018

Expenses

Up

$87,585,204

Up $3,349,985 (+4.0%) from 2018

Net Income

Up

$36,240,351

Up $3,826,350 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0B$500M$0Assets 2014: $124,298,200Liabilities 2014: $22,992,294Net Assets 2014: $101,305,9062014Assets 2015: $280,457,306Liabilities 2015: $24,247,637Net Assets 2015: $256,209,6692015Assets 2016: $313,016,982Liabilities 2016: $23,654,906Net Assets 2016: $289,362,0762016Assets 2017: $349,506,844Liabilities 2017: $25,102,012Net Assets 2017: $324,404,8322017Assets 2018: $379,403,053Liabilities 2018: $22,181,847Net Assets 2018: $357,221,2062018Assets 2019: $420,936,462Liabilities 2019: $25,506,515Net Assets 2019: $395,429,9472019Assets 2020: $432,891,821Liabilities 2020: $19,261,652Net Assets 2020: $413,630,1692020Assets 2021: $457,593,721Liabilities 2021: $24,255,936Net Assets 2021: $433,337,7852021Assets 2022: $488,200,249Liabilities 2022: $20,096,371Net Assets 2022: $468,103,8782022Assets 2023: $646,949,704Liabilities 2023: $120,100,991Net Assets 2023: $526,848,7132023Assets 2024: $704,958,051Liabilities 2024: $110,855,565Net Assets 2024: $594,102,4862024Assets 2025: $806,488,287Liabilities 2025: $140,607,862Net Assets 2025: $665,880,4252025

Highlighted filing

2019

Assets$420,936,462
Liabilities$25,506,515
Net Assets$395,429,947
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$300M$200M$100M$0Revenue 2014: $109,829,595Expenses 2014: $86,999,290Net Income 2014: $22,830,3052014Revenue 2015: $244,777,369Expenses 2015: $86,881,525Net Income 2015: $157,895,8442015Revenue 2016: $110,781,325Expenses 2016: $80,354,420Net Income 2016: $30,426,9052016Revenue 2017: $114,588,874Expenses 2017: $83,051,279Net Income 2017: $31,537,5952017Revenue 2018: $116,649,220Expenses 2018: $84,235,219Net Income 2018: $32,414,0012018Revenue 2019: $123,825,555Expenses 2019: $87,585,204Net Income 2019: $36,240,3512019Revenue 2020: $108,261,101Expenses 2020: $95,513,831Net Income 2020: $12,747,2702020Revenue 2021: $109,988,132Expenses 2021: $99,572,403Net Income 2021: $10,415,7292021Revenue 2022: $158,595,175Expenses 2022: $108,612,306Net Income 2022: $49,982,8692022Revenue 2023: $180,543,486Expenses 2023: $124,588,645Net Income 2023: $55,954,8412023Revenue 2024: $192,136,005Expenses 2024: $136,675,852Net Income 2024: $55,460,1532024Revenue 2025: $209,931,404Expenses 2025: $148,923,765Net Income 2025: $61,007,6392025

Highlighted filing

2019

Revenue$123,825,555
Expenses$87,585,204
Net Income$36,240,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$140,896,623
Mission and Program Overview

Mission

Challenger's educational objectives are contained in its long standing mission which is to deliver an education that: prepares children to become self-reliant, productive individuals; teaches children to think, speak, and write with clarity, precision, and independence; leads children to value their individuality and unalienable rights; and inspires children to embrace challenge and find joy and self-worth through achievement.

Promote the educational objectives of challenger school foundation by operating schools for preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,939,974$209,754,360▲ $5,814,386
Savings and Temporary Cash Investments$60,039,103$83,530,596▲ $23,491,493
Investments in Publicly Traded Securities$58,119,055$78,508,052▲ $20,388,997
Cash and Non-Interest-Bearing Accounts$42,986,943$33,770,363▼ $9,216,580
Inventories for Sale or Use$3,584,459$3,399,130▼ $185,329
Accounts Receivable$164,472$221,272▲ $56,800
Other Notes and Loans Receivable, Net$726$2,776▲ $2,050
Total Assets$379,403,053$420,936,462▲ $41,533,409
Other Assets Total$10,568,321$11,749,913▲ $1,181,592
Liabilities
Deferred Revenue$13,586,151$14,837,808▲ $1,251,657
Accounts Payable and Accrued Expenses$6,094,016$8,121,457▲ $2,027,441
Other Liabilities$2,501,680$2,547,250▲ $45,570
Total Liabilities$22,181,847$25,506,515▲ $3,324,668
Net Assets / Fund Balance
Unrestricted Net Assets$357,221,206$395,429,947▲ $38,208,741
Total Net Assets Fund Balance$357,221,206$395,429,947▲ $38,208,741
Total Liabilities and Net Assets / Fund Balance$379,403,053$420,936,462▲ $41,533,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,811,002$14,427,162$121,238,164
Land$87,827,378-$87,827,378
Leasehold Improvements$11,977,443$24,640,922$36,618,365
Equipment$2,587,116$8,595,884$11,183,000
Other Land Buildings$551,421$2,506,108$3,057,529
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh GourgeonPresidentFT$287,138$59,274$346,412
Matthew CooperVP & SecretaFT$325,528$4,602$330,130
Matthew CooperVP & Secretary-$275,528$54,602$330,130
Tatiana HarperAsst Director OpeFT$307,490$39$307,529
Tatiana HarperAsst Director Operations-$246,290$74,690$307,529
Dave WaltonDirectorFT$185,660$47,164$232,824
Dave MounteerExec RegionFT$216,002$13,805$229,807
Dave MounteerExec Region Director-$204,002$26,556$229,807
Richard BobowskiDirectorFT$198,848$24,685$223,533
Aaron SchiffnerExec RegionFT$178,060$14,877$192,937
Aaron SchiffnerExec Region Director-$155,060$30,224$192,937
Ryan BakerDirectorFT$148,792$28,663$181,392
Layne YoungTreasurerFT$161,355$15,979$181,018
Fred HealeyDirectorFT$158,997$32,600$178,997
Joshua RipponSystems AnalFT$154,109$14,556$168,665
Joshua RipponSystems Analyst-$144,109$17,896$168,665
Susan R LandgrafHr DirectorFT$148,813$24,771$164,398
Derek BakerFormer PresiFT$150,628$12,634$163,262
Derek BakerFormer President-$139,628$11,000$163,262
Melanie TaplinRegion DirecFT$151,469$9,535$161,004
Melanie TaplinRegion Director-$144,469$15,115$161,004
Lynnette S HansmannDirector of PubliFT$135,586$11,947$147,533
Kayleen WilsonDirectorFT$129,479$5,585$135,064

Highest Paid Contractors

ContractorServicesLocationCompensation
Janitorial ExpressJanitorial3526 INVESTMENT BOULEVARD, Hayward, CA 94545$566,720
Trillo Companies INCHvacPO BOX 1330, Hollister, CA 95024$372,870
Vp Security ServicesSecurity888 N 1ST ST 222, San Jose, CA 95112$340,884
Dlp ServicesSecurity5113 ALPINE PL 100, Las Vegas, NV 89107$215,850
T&s MaintenanceJanitorial1601 NORTH CALIFORNIA BLVD 150, Walnut Creek, CA 94596$197,109
Revenue and Support

Revenue Composition

Contributions and Grants
$9,298
Program Service Revenue
$119,701,603
Investment Income
$4,048,071
Other Revenue
$66,583
All Other Contributions
$9,298
Change in Net Assets
$36,240,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,140,548
Revenue Not Reported on Financial Statements
$685,007
Revenue Not Reported on Form 990
$1,968,390
Other Revenue Adjustments
$685,007
Total Revenue per Audited Statements
$125,108,938
Total Revenue per Form 990
$123,825,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,338,806
Other Expenses$29,561,391
Grants and Similar Amounts Paid$685,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,100,409$4,379,138-$47,479,547
Occupancy$11,100,191$872,184-$11,972,375
Depreciation Depletion$5,555,766$95,084-$5,650,850
Other Employee Benefits$3,365,620$467,750-$3,833,370
Payroll Taxes$3,095,551$430,217-$3,525,768
Advertising$2,618,363--$2,618,363
Current Officers, Directors, Trustees, and Key Employees$780,707$1,565,606-$2,346,313
All Other Expenses$757,288$533,196-$1,290,484
Office Expenses$651,202$68,158-$719,360
Grants to Domestic Individuals$685,007--$685,007
Information Technology$58,634$566,564-$625,198
Other Expenses$472,339$80,246-$472,339
Insurance$286,261$28,583-$314,844
Travel$82,077$139,147-$221,224
Comp Disqual Persons-$153,808-$153,808
Fees for Services Other$79,650$15,730-$95,380
Fees for Services Accounting$62,345$12,313-$74,658
Fees for Services Legal$323$64-$387
Total Functional Expenses$78,113,700$9,471,504$0$87,585,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,585,204
Expenses per Audited Statements$86,900,197
Total Expenses per Audited Statements$86,900,197
Expenses Not Reported on Financial Statements$685,007
Other Expense Adjustments$685,007
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
ScholarwearFamily-boardUniform SupplierNo$178,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$2,547,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 2

“Ryan baker kayleen wilson director director siblings derek baker ryan baker & kayleen wilson sys analyst directors siblings”

Form 990, Page 6, Part VI, Line 4

“In order to obtain an organizational clearance certificate from the california state board of equalization, challenger was required to make certain technical revisions to the dedication and dissolution clauses of its articles of organization. These non-substantive changes were accomplished by filing the attached certificate of amendment of restated articles of incorporation of challenger school foundation.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 was circulated for review and comment by the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is circulated to and discussed among the entire board of directors. Each director signs an annual acknowledgement statement confirming that he/she has received, reviewed, understood, and committed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo is subject to compensation and conflict of interest requirements and procedures established in challenger's bylaws. Compensation must be approved by officers and the board of directors after considering: performance and productivity; prevailing rates for the comparable position in comparable organizations; prevailing economic conditions; total compensation and benefits; the hard cap specified in the bylaws; and the recommendations of an independent compensation consultant.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of officers, directors, and key employees is subject to specific compensation and conflict of interest requirements and procedures established in challenger's bylaws. Under the bylaws, overall employee compensation must be approved by officers and the board of directors after considering: recommendations of managers and supervisors; employee position, qualification, performance, and productivity; prevailing rates for comparable positions in comparable organizations; prevailing economic conditions; total compensation and benefits; the hard cap established in the bylaws; and the recommendations of an independent compensation consultant.”

Form 990, Page 6, Part VI, Line 19

“Challenger school foundation's organizational documents (including articles of organization, bylaws, conflicts of interest policy, and financial statements) are available for inspection at challenger's corporate offices upon request. Likewise, copies of the organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Challenger School Foundation
EIN
47-1405971
Phone
8015692700
Address
9424 S 300 WEST, SANDY, UT 84070-2500

Signing Officer

Name
Matthew Cooper
Title
VP & Secretary
Phone
8015692700
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Gourgeon
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1,312

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Challenger's educational objectives are contained in its long standing mission which is to deliver an education that: prepares children to become self-reliant, productive individuals; teaches children to think, speak, and write with clarity, precision, and independence; leads children to value their individuality and unalienable rights; and inspires children to embrace challenge and find joy and self-worth through achievement.”

Form 990, Page 2, Part III, Line 4D

“Challenger is committed to providing its students with a superior education. The organization currently has 25 schools throughout california, utah, idaho, nevada, and texas. Each location provides an excellent learning environment which includes daily meals and snacks. Many challenger locations offer an enrichment program for students who need to stay before or after regular school hours. This program offers various extracurricular classes such as soccer and other outdoor activities, music, dance, specialized art, chess, robotics, and foreign language.”

Form 990, Part XI, Line 9

“Scholarships reported in revenues -685,007 scholarships reported in revenues 685,007”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships reported in revenues 685,007”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships reported in revenues 685,007”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BOBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLEEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAYNE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm8TATIANA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE MOUNTEER
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON SCHIFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN R LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA RIPPON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE TAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNNETTE S HANSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK BAKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST DIR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SYSTEMS ANAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF PUBLI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESI
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IRS990/InsuranceGrp/TotalAmt0314844
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHALLENGER'S EDUCATIONAL OBJECTIVES ARE CONTAINED IN ITS LONG STANDING MISSION WHICH IS TO DELIVER AN EDUCATION THAT: PREPARES CHILDREN TO BECOME SELF-RELIANT, PRODUCTIVE INDIVIDUALS; TEACHES CHILDREN TO THINK, SPEAK, AND WRITE WITH CLARITY, PRECISION, AND INDEPENDENCE; LEADS CHILDREN TO VALUE THEIR INDIVIDUALITY AND UNALIENABLE RIGHTS; AND INSPIRES CHILDREN TO EMBRACE CHALLENGE AND FIND JOY AND SELF-WORTH THROUGH ACHIEVEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0395429947
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01311748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066583
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066583
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IRS990/OccupancyGrp/ProgramServicesAmt011100191
IRS990/OccupancyGrp/TotalAmt011972375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0651202
IRS990/OfficeExpensesGrp/TotalAmt0719360
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010568321
IRS990/OtherAssetsTotalGrp/EOYAmt011749913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03365620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03833370
IRS990/OtherExpensesGrp/Desc0CURRICULUM TEXTBOOKS ETC
IRS990/OtherExpensesGrp/Desc1CUSTODIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280246
IRS990/OtherExpensesGrp/ProgramServicesAmt02166044
IRS990/OtherExpensesGrp/ProgramServicesAmt11846249
IRS990/OtherExpensesGrp/ProgramServicesAmt21349674
IRS990/OtherExpensesGrp/ProgramServicesAmt3472339
IRS990/OtherExpensesGrp/TotalAmt02201496
IRS990/OtherExpensesGrp/TotalAmt11874513
IRS990/OtherExpensesGrp/TotalAmt21429920
IRS990/OtherExpensesGrp/TotalAmt3472339
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IRS990/OtherLiabilitiesGrp/EOYAmt02547250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04379138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043100409
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03095551
IRS990/PayrollTaxesGrp/TotalAmt03525768
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IRS990/PrincipalOfficerNm0HUGH GOURGEON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0KINDERGARTEN & ELEMENTARY
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MIDDLE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065515386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137383081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214119643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32683493
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137383081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214119643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32683493
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2018-2019 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 4,468 STUDENTS IN ITS KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS. ON THE 2019 IOWA ASSESSMENTS, CHALLENGER'S AVERAGE KINDERGARTENER OUTSCORED 98 OF 100 TEST TAKERS AT HIS/HER GRADE LEVEL, WITH SIMILAR RESULTS FOR STUDENTS IN GRADES 1 THROUGH 5.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0476096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065520476
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE 2018-2019 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 893 STUDENTS IN ITS MIDDLE SCHOOL GRADES. ON THE 2019 IOWA ASSESSMENTS, CHALLENGER'S AVERAGE EIGHTH GRADER OUTSCORED 99 OF 100 TEST TAKERS AT HIS/HER GRADE LEVEL, WITH SIMILAR RESULTS FOR STUDENTS IN GRADES 6 AND 7.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08535310
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014120740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHALLENGER IS COMMITTED TO PROVIDING ITS STUDENTS WITH A SUPERIOR EDUCATION. THE ORGANIZATION CURRENTLY HAS 25 SCHOOLS THROUGHOUT CALIFORNIA, UTAH, IDAHO, NEVADA, AND TEXAS. EACH LOCATION PROVIDES AN EXCELLENT LEARNING ENVIRONMENT WHICH INCLUDES DAILY MEALS AND SNACKS. MANY CHALLENGER LOCATIONS OFFER AN ENRICHMENT PROGRAM FOR STUDENTS WHO NEED TO STAY BEFORE OR AFTER REGULAR SCHOOL HOURS. THIS PROGRAM OFFERS VARIOUS EXTRACURRICULAR CLASSES SUCH AS SOCCER AND OTHER OUTDOOR ACTIVITIES, MUSIC, DANCE, SPECIALIZED ART, CHESS, ROBOTICS, AND FOREIGN LANGUAGE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02683702
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01933181
IRS990/PYOtherExpensesAmt027756436
IRS990/PYOtherRevenueAmt064472
IRS990/PYProgramServiceRevenueAmt0114651567
IRS990/PYRevenuesLessExpensesAmt032414001
IRS990/PYSalariesCompEmpBnftPaidAmt055780156
IRS990/PYTotalExpensesAmt084235219
IRS990/PYTotalRevenueAmt0116649220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036240351
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066583
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,936,462
Liabilities
$25,506,515
Net assets
$395,429,947
Revenue
$123,825,555
Expenses
$87,585,204
Net income
$36,240,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$806$141$666$210$149$61.0
2024Detailed filing. Detailed filing data is available for this year.$705$111$594$192$137$55.5
2023Detailed filing. Detailed filing data is available for this year.$647$120$527$181$125$56.0
2022Detailed filing. Detailed filing data is available for this year.$488$20.1$468$159$109$50.0
2021Detailed filing. Detailed filing data is available for this year.$458$24.3$433$110$99.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$433$19.3$414$108$95.5$12.7
2019Detailed filing. Detailed filing data is available for this year.$421$25.5$395$124$87.6$36.2
2018Detailed filing. Detailed filing data is available for this year.$379$22.2$357$117$84.2$32.4
2017Detailed filing. Detailed filing data is available for this year.$350$25.1$324$115$83.1$31.5
2016Detailed filing. Detailed filing data is available for this year.$313$23.7$289$111$80.4$30.4
2015Detailed filing. Detailed filing data is available for this year.$280$24.2$256$245$86.9$158
2014Detailed filing. Detailed filing data is available for this year.$124$23.0$101$110$87.0$22.8