Civic Intelligence

Challenge School Inc.

990 • Fiscal year 2013 • EIN 86-0833507

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CHALLENGECHARTERSCHOOL.NET
5801 West Greenbriar Drive85308
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,645,792

Up $257,976 (+5.9%) from 2012

Net Assets

Up

$1,271,986

Up $565,313 (+80%) from 2012

Liabilities

Down

$3,373,806

Down $307,337 (-8.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,978,962

Down $108,810 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,615,420Liabilities 2011: $4,237,149Net Assets 2011: $378,2712011Assets 2012: $4,387,816Liabilities 2012: $3,681,143Net Assets 2012: $706,6732012Assets 2013: $4,645,792Liabilities 2013: $3,373,806Net Assets 2013: $1,271,9862013Assets 2014: $4,593,771Liabilities 2014: $3,377,208Net Assets 2014: $1,216,5632014Assets 2015: $3,375,992Liabilities 2015: $2,827,878Net Assets 2015: $548,1142015Assets 2016: $3,514,055Liabilities 2016: $2,736,388Net Assets 2016: $777,6672016Assets 2017: $3,333,812Liabilities 2017: $2,498,243Net Assets 2017: $835,5692017Assets 2018: $3,341,712Liabilities 2018: $2,739,418Net Assets 2018: $602,2942018Assets 2019: $3,258,414Liabilities 2019: $2,657,943Net Assets 2019: $600,4712019Assets 2020: $4,062,753Liabilities 2020: $3,162,923Net Assets 2020: $899,8302020Assets 2021: $4,166,299Liabilities 2021: $2,736,440Net Assets 2021: $1,429,8592021Assets 2022: $4,195,461Liabilities 2022: $2,607,754Net Assets 2022: $1,587,7072022Assets 2023: $4,180,718Liabilities 2023: $2,592,736Net Assets 2023: $1,587,9822023Assets 2024: $4,318,578Liabilities 2024: $2,596,440Net Assets 2024: $1,722,1382024

Highlighted filing

2013

Assets$4,645,792
Liabilities$3,373,806
Net Assets$1,271,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,102,867Expenses 2011: $3,960,580Net Income 2011: $142,2872011Expenses 2012: $4,087,7722012Expenses 2013: $3,978,9622013Revenue 2014: $4,292,320Expenses 2014: $4,347,743Net Income 2014: -$55,4232014Revenue 2015: $4,290,536Expenses 2015: $4,958,985Net Income 2015: -$668,4492015Revenue 2016: $4,503,940Expenses 2016: $4,274,387Net Income 2016: $229,5532016Revenue 2017: $4,271,857Expenses 2017: $4,213,955Net Income 2017: $57,9022017Revenue 2018: $4,158,593Expenses 2018: $4,209,214Net Income 2018: -$50,6212018Revenue 2019: $4,143,425Expenses 2019: $4,145,248Net Income 2019: -$1,8232019Revenue 2020: $4,420,295Expenses 2020: $4,120,936Net Income 2020: $299,3592020Revenue 2021: $4,983,589Expenses 2021: $4,453,560Net Income 2021: $530,0292021Revenue 2022: $4,795,064Expenses 2022: $4,637,216Net Income 2022: $157,8482022Revenue 2023: $4,326,044Expenses 2023: $4,325,769Net Income 2023: $2752023Revenue 2024: $4,428,061Expenses 2024: $4,293,905Net Income 2024: $134,1562024

Highlighted filing

2013

Revenue-
Expenses$3,978,962
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,571,961
Mission and Program Overview

Mission

PRIMARY EDUCATION K - 6

Filing and Contact Details

Filer

EIN
86-0833507
Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL ADOPTED A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A SCHOOL'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPALS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THIS POLICY HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED IN ALL INFORMATION SENT TO THE PROSPECTIVE PARENTS INTERESTED IN HAVING THEIR CHILDREN ATTEND THE SCHOOL. STUDENTS ARE SELECTED ON A FIRST COME FIRST SERVE BASIS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,645,792
Liabilities
$3,373,806
Net assets
$1,271,986
Revenue
-
Expenses
$3,978,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$2.60$1.72$4.43$4.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.18$2.59$1.59$4.33$4.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.20$2.61$1.59$4.80$4.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.74$1.43$4.98$4.45$0.53
2020Summary only. Only limited summary data is available for this year.$4.06$3.16$0.90$4.42$4.12$0.30
2019Summary only. Only limited summary data is available for this year.$3.26$2.66$0.60$4.14$4.15$0.00
2018Summary only. Only limited summary data is available for this year.$3.34$2.74$0.60$4.16$4.21$0.05
2017Summary only. Only limited summary data is available for this year.$3.33$2.50$0.84$4.27$4.21$0.06
2016Summary only. Only limited summary data is available for this year.$3.51$2.74$0.78$4.50$4.27$0.23
2015Summary only. Only limited summary data is available for this year.$3.38$2.83$0.55$4.29$4.96$0.67
2014Summary only. Only limited summary data is available for this year.$4.59$3.38$1.22$4.29$4.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.37$1.27$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.68$0.71$4.09
2011Summary only. Only limited summary data is available for this year.$4.62$4.24$0.38$4.10$3.96$0.14