Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Challenger School Foundation
990 • Fiscal year 2023 • EIN 47-1405971
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$646,949,704
Up $158,749,455 (+33%) from 2022
Net Assets
Up$526,848,713
Up $58,744,835 (+13%) from 2022
Liabilities
Up$120,100,991
Up $100,004,620 (+498%) from 2022
Revenue And Expenses
Revenue
Up$180,543,486
Up $21,948,311 (+14%) from 2022
Expenses
Up$124,588,645
Up $15,976,339 (+15%) from 2022
Net Income
Up$55,954,841
Up $5,971,972 (+12%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2022 to Jul 31, 2023
- Signed
- Dec 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $240,591,653
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $234,265,814 | $237,148,073 | ▲ $2,882,259 |
| Investments in Publicly Traded Securities | $125,271,579 | $131,628,491 | ▲ $6,356,912 |
| Savings and Temporary Cash Investments | $76,864,546 | $118,508,768 | ▲ $41,644,222 |
| Cash and Non-Interest-Bearing Accounts | $32,030,252 | $43,373,366 | ▲ $11,343,114 |
| Inventories for Sale or Use | $5,239,784 | $4,126,139 | ▼ $1,113,645 |
| Accounts Receivable | $447,833 | $148,259 | ▼ $299,574 |
| Intangible Assets | $16,000 | $16,000 | → $0 |
| Total Assets | $488,200,249 | $646,949,704 | ▲ $158,749,455 |
| Other Assets Total | $14,064,441 | $112,000,608 | ▲ $97,936,167 |
| Liabilities | |||
| Other Liabilities | $5,457,830 | $102,769,277 | ▲ $97,311,447 |
| Deferred Revenue | $10,120,127 | $11,714,741 | ▲ $1,594,614 |
| Accounts Payable and Accrued Expenses | $4,518,414 | $5,616,973 | ▲ $1,098,559 |
| Total Liabilities | $20,096,371 | $120,100,991 | ▲ $100,004,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,103,878 | $526,848,713 | ▲ $58,744,835 |
| Total Net Assets Fund Balance | $468,103,878 | $526,848,713 | ▲ $58,744,835 |
| Total Liabilities and Net Assets / Fund Balance | $488,200,249 | $646,949,704 | ▲ $158,749,455 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,162,036 | $26,199,654 | $154,361,690 |
| Land | $92,830,701 | - | $92,830,701 |
| Leasehold Improvements | $10,949,673 | $28,644,582 | $39,594,255 |
| Equipment | $4,463,561 | $11,441,247 | $15,904,808 |
| Other Land Buildings | $742,102 | $2,958,021 | $3,700,123 |
| Other Assets Org | $930,911 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugh Gourgeon | President | FT | $336,562 | $112,357 | $448,919 |
| Tatiana Harper | Director School O | FT | $418,439 | $5,163 | $423,602 |
| Tatiana Harper | Director School Operation | - | $314,939 | $108,663 | $423,602 |
| Matthew Cooper | VP & Secreta | FT | $372,598 | $4,910 | $377,508 |
| Matthew Cooper | VP & Secretary | - | $306,598 | $70,910 | $377,508 |
| Richard Bobowski | Director | FT | $239,752 | $33,793 | $273,545 |
| Dave Mounteer | Exec Region | FT | $251,237 | $16,399 | $267,636 |
| Dave Mounteer | Exec Region Director | - | $227,237 | $40,399 | $267,636 |
| Aaron Schiffner | Exec Region | FT | $246,056 | $15,239 | $261,295 |
| Aaron Schiffner | Exec Region Director | - | $182,056 | $79,239 | $261,295 |
| Dave Walton | Director | FT | $204,674 | $38,732 | $243,406 |
| Ryan Baker | Director | FT | $169,813 | $51,036 | $220,849 |
| Joshua Rippon | Systems Anal | FT | $201,379 | $15,180 | $216,559 |
| Joshua Rippon | Systems Analyst | - | $181,379 | $35,180 | $216,559 |
| Collin R Payne | Operation Pr | FT | $197,656 | $15,214 | $212,870 |
| Collin R Payne | Operation Proj. Mgr. | - | $179,656 | $33,214 | $212,870 |
| Lynnette S Hansmann | Director of Publi | FT | $195,987 | $14,442 | $210,429 |
| Lynnette S Hansmann | Director of Publications | - | $165,487 | $44,942 | $210,429 |
| Layne Young | Treasurer | FT | $179,730 | $28,506 | $208,236 |
| Craig Buccellato | Exec Region | FT | $194,850 | $10,591 | $205,441 |
| Craig Buccellato | Exec Region Director | - | $168,563 | $36,878 | $205,441 |
| Kayleen Wilson | Director | FT | $138,236 | $17,775 | $156,011 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hal Anderson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Janitorial Express | Janitorial | 3526 INVESTMENT BOULEVARD, Hayward, CA 94545 | $560,687 |
| Vp Security Services | Security | 888 N 1ST ST 222, San Jose, CA 95112 | $406,847 |
| Dlp Services | Security | 5113 ALPINE PL 100, Las Vegas, NV 89107 | $365,546 |
| Jurassic Janitorial | Janitorial | 871 LAKEWOOD DR, Sunnyvale, CA 94089 | $246,138 |
| Klean Image Janitorial | Janitorial | 13498 POND SPRINGS ROAD, Austin, TX 78729 | $188,162 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $171,573,921
- Investment Income
- $8,810,098
- Other Revenue
- $159,467
- Change in Net Assets
- $55,954,841
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $179,819,887
- Revenue Not Reported on Financial Statements
- $723,599
- Revenue Not Reported on Form 990
- $2,789,994
- Other Revenue Adjustments
- $723,599
- Total Revenue per Audited Statements
- $182,609,881
- Total Revenue per Form 990
- $180,543,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,278,110 |
| Other Expenses | $37,586,936 |
| Grants and Similar Amounts Paid | $723,599 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,109,306 | $7,494,713 | - | $74,604,019 |
| Occupancy | $13,972,278 | $1,406,235 | - | $15,378,513 |
| Payroll Taxes | $4,201,382 | $567,277 | - | $4,768,659 |
| Depreciation Depletion | $4,678,038 | - | - | $4,678,038 |
| Other Employee Benefits | $3,810,648 | $514,520 | - | $4,325,168 |
| Advertising | $2,913,200 | - | - | $2,913,200 |
| Current Officers, Directors, Trustees, and Key Employees | $893,172 | $1,687,092 | - | $2,580,264 |
| Information Technology | $103,274 | $2,035,939 | - | $2,139,213 |
| All Other Expenses | $1,489,802 | $255,323 | - | $1,745,125 |
| Office Expenses | $385,228 | $455,297 | - | $840,525 |
| Grants to Domestic Individuals | $723,599 | - | - | $723,599 |
| Insurance | $615,897 | $46,975 | - | $662,872 |
| Other Expenses | $201 | $577,886 | - | $578,087 |
| Travel | $108,718 | $75,723 | - | $184,441 |
| Fees for Services Accounting | $79,336 | $13,381 | - | $92,717 |
| Fees for Services Other | $11,808 | $1,992 | - | $13,800 |
| Fees for Services Legal | $2,499 | $421 | - | $2,920 |
| Total Functional Expenses | $109,082,985 | $15,505,660 | $0 | $124,588,645 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $124,588,645 |
| Expenses per Audited Statements | $123,865,046 |
| Total Expenses per Audited Statements | $123,865,046 |
| Expenses Not Reported on Financial Statements | $723,599 |
| Other Expense Adjustments | $723,599 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Soltis Investment Advisors | Chairman-board | Investment Advising | No | $184,702 |
| Scholarwear | Family-board | Uniform Supplier | No | $177,389 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $96,225,826 |
| Current Portion of Lease Liability | $6,543,451 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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, 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 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; 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; 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
- 2023-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hugh Gourgeon
- Formed
- 1969
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 1,670
Preparer
- Firm
- Wsrp LLC
- Address
- 155 N 400 W STE 400, SALT LAKE CITY, UT 84103
- Preparer
- Derek Weil 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 27 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 -723,599 scholarships reported in revenues 723,599”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Scholarships reported in revenues 723,599”
Schedule D, Page 4, Part XII, Line 4B
“Scholarships reported in revenues 723,599”
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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/Desc | 0 | DURING THE 2022-2023 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 3,659 STUDENTS IN ITS 3 AND 4 YEAR OLD PRESCHOOL PROGRAMS. CHILDREN GRADUATING FROM CHALLENGER'S PRESCHOOL PROGRAMS ARE PREPARED TO ENTER KINDERGARTEN WITH A HEAD START THAT PLACES THEM ONE OR TWO YEARS AHEAD OF THEIR PEERS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH GOURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TATIANA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BOBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE MOUNTEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON SCHIFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA RIPPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLIN R PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNETTE S HANSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRAIG BUCCELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAYLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 436562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 418439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 372598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 259752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 251237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 246056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 232674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 207813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 201379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 197656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 195987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 194850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR SCHOOL O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP & SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SYSTEMS ANAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OPERATION PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF PUBLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC REGION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173061 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 723599 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 723599 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60221228 |
| IRS990/GrossReceiptsAmt | 0 | 240591653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2035939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2139213 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 615897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 662872 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5239784 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4126139 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8637037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8637037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125271579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131628491 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69243504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234265814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237148073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306391577 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60048167 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468103878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526848713 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173061 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55933 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2789994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468103878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526848713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1406235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13972278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15378513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 455297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14064441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112000608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 514520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3810648 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4325168 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM TEXTBOOKS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | CUSTODIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 165641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 577886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3018557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2619222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2346820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3189305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2655719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2512461 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5457830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102769277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7494713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67109306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74604019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 567277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4201382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4768659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HUGH GOURGEON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARTEN & ELEMENTARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MIDDLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97941374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52049391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19734093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1849063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97941374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52049391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19734093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1849063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE 2022-2023 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 5,323 STUDENTS IN ITS KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS. ON THE MOST RECENT 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60956657 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 540902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97941374 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING THE 2022-2023 SCHOOL YEAR, CHALLENGER EDUCATED APPROXIMATELY 959 STUDENTS IN ITS MIDDLE SCHOOL GRADES. ON THE MOST RECENT 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/ExpenseAmt | 0 | 12892033 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 182697 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19734093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHALLENGER IS COMMITTED TO PROVIDING ITS STUDENTS WITH A SUPERIOR EDUCATION. THE ORGANIZATION CURRENTLY HAS 27 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1765547 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1849063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7964526 |
| IRS990/PYOtherExpensesAmt | 0 | 33108402 |
| IRS990/PYOtherRevenueAmt | 0 | 156888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150473761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49982869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75430454 |
| IRS990/PYTotalExpensesAmt | 0 | 108612306 |
| IRS990/PYTotalRevenueAmt | 0 | 158595175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55954841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55933 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 52049391 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 103534 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 103534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76864546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118508768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $646,949,704
- Liabilities
- $120,100,991
- Net assets
- $526,848,713
- Revenue
- $180,543,486
- Expenses
- $124,588,645
- Net income
- $55,954,841