Civic Intelligence

Challenger Learning Center of Arizona

990EZ • Fiscal year 2019 • EIN 86-0851830

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 28, 2020

17835 N 44th StreetPhoenix, AZ 85032

(623) 322-2001

Siviq Scores

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

Liabilities / Assets

98th percentile

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,077

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,711

Down $46,971 (-60%) from 2018

Net Assets

Down

-$76,257

Down $26,974 (-55%) from 2018

Liabilities

Down

$107,968

Down $19,997 (-16%) from 2018

Revenue

Down

$88,752

Down $368,498 (-81%) from 2018

Expenses

Down

$115,726

Down $335,814 (-74%) from 2018

Net Income

Down

-$26,974

Down $32,684 (-572%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,539,313Liabilities 2011: $5,006,015Net Assets 2011: -$466,7022011Assets 2012: $4,255,503Liabilities 2012: $5,155,525Net Assets 2012: -$900,0222012Assets 2013: $4,294,964Liabilities 2013: $4,644,180Net Assets 2013: -$349,2162013Assets 2014: $3,964,854Liabilities 2014: $4,721,175Net Assets 2014: -$756,3212014Assets 2015: $3,786,038Liabilities 2015: $4,848,826Net Assets 2015: -$1,062,7872015Assets 2016: $3,669,238Liabilities 2016: $5,015,516Net Assets 2016: -$1,346,2782016Assets 2017: $93,723Liabilities 2017: $148,716Net Assets 2017: -$54,9932017Assets 2018: $78,682Liabilities 2018: $127,965Net Assets 2018: -$49,2832018Assets 2019: $31,711Liabilities 2019: $107,968Net Assets 2019: -$76,2572019Assets 2020: $502,157Liabilities 2020: $92,858Net Assets 2020: $409,2992020Assets 2021: $352,735Liabilities 2021: $0Net Assets 2021: $352,7352021Assets 2022: $1,110,786Liabilities 2022: $0Net Assets 2022: $1,110,7862022Assets 2023: $750,017Liabilities 2023: $0Net Assets 2023: $750,0172023Assets 2024: $489,439Liabilities 2024: $0Net Assets 2024: $489,4392024

Highlighted filing

2019

Assets$31,711
Liabilities$107,968
Net Assets-$76,257

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $792,127Expenses 2011: $1,094,125Net Income 2011: -$301,9982011Revenue 2012: $723,753Expenses 2012: $1,157,073Net Income 2012: -$433,3202012Revenue 2013: $992,542Expenses 2013: $1,014,327Net Income 2013: -$21,7852013Revenue 2014: $597,452Expenses 2014: $924,566Net Income 2014: -$327,1142014Revenue 2015: $677,795Expenses 2015: $964,283Net Income 2015: -$286,4882015Revenue 2016: $508,578Expenses 2016: $792,767Net Income 2016: -$284,1892016Revenue 2017: $1,909,559Expenses 2017: $618,274Net Income 2017: $1,291,2852017Revenue 2018: $457,250Expenses 2018: $451,540Net Income 2018: $5,7102018Revenue 2019: $88,752Expenses 2019: $115,726Net Income 2019: -$26,9742019Revenue 2020: $576,587Expenses 2020: $91,031Net Income 2020: $485,5562020Revenue 2021: $240,528Expenses 2021: $297,092Net Income 2021: -$56,5642021Revenue 2022: $1,128,868Expenses 2022: $370,817Net Income 2022: $758,0512022Revenue 2023: $370,091Expenses 2023: $730,860Net Income 2023: -$360,7692023Revenue 2024: $216,532Expenses 2024: $477,110Net Income 2024: -$260,5782024

Highlighted filing

2019

Revenue$88,752
Expenses$115,726
Net Income-$26,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 28, 2020
Return Version
2018v3.1
Gross Receipts
$88,779
Mission and Program Overview

Mission

To inspire, excite and to educate people of all ages about the mysteries and wonders of space and the universe in which we live. Challenger space center uses simulated space missions, space-age technology and artifact exhibit, and hands-on experiments to immerse children and adults in stem education.

Program Services

DescriptionGrantsExpenses
CHALLENGER SPACE CENTER ARIZONA CONTINUED TO GROW ITS EDUCATION PROGRAMS WITH A PARTICULAR EMPHASIS ON IMMERSIVE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH - STEM, FOR K-12 SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT THE STATE. CHALLENGER WELCOMED OVER 30,000 STUDENTS THAT PARTICIPATED IN EDUCATION SIMULATED SPACE MISSIONS AND AGE APPROPRIATE WORKSHOPS. PUBLIC PROGRAM VISITORS PARTICIPATED IN GUIDED TOURS, SIMULATED SPACE MISSIONS, SPACE WORKSHOPS, CAMPS, AND STARGAZING AND PLANETARIUM PROGRAMS.$103,769-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY SWAYMANExecutive DirectorPT$23,077-$23,077
CYNDI TOSHSecretary, DirePT$0--
ROBERT RASMUSSENDirector-$0--
JEFFREY GOLDBERGDirector-$0--
LEIGH DOWDirector-$0--
RICK KETTNERDirector-$0--
EDDIE GRACIADirector-$0--
JAIME CASAPDirector-$0--
JASON YOKUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Challenger Space Center
EIN
86-0851830
Phone
6233222001
Address
17835 N 44TH STREET, PHOENIX, AZ 85032

Signing Officer

Name
Beverly Swayman
Title
Executive Director
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $750

Other Expenses.1005

Travel $636

Other Expenses.1009

Depreciation $1056

Other Expenses.1012

Insurance $12510

Other Expenses.1

MOVING $8001

Other Expenses.2

Challenger national dues $7486

Other Expenses.3

ROBOTICS $4275

Other Expenses.4

BANK CHARGES $3505

Other Expenses.5

UTILITIES $2428

Other Expenses.6

EDUCATION SUPPLIES $654

Other Expenses.7

Repairs & maintenance $610

Other Expenses.8

MISCELLANEOUS $596

Other Expenses.10

TECHNOLOGY $367

Other Expenses.11

Payroll processing fees $150

Other Assets.1002

Furniture and Fixtures - Beginning $1211 Furniture and Fixtures - Ending $1000

Other Assets.1003

Machinery and Equipment - Beginning $1846 Machinery and Equipment - Ending $1000

Other Assets.1005

Accounts Receivable - Beginning $1264 Accounts Receivable - Ending $865

Other Assets.1010

Inventories - Beginning $3741 Inventories - Ending $3714

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $17649 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.2

HISTORICAL TREASURES - Beginning $18670 HISTORICAL TREASURES - Ending $18670

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $116504 Accounts Payable and Accrued Expenses - Ending $107968

Total Liabilities.1003

Deferred Revenue - Beginning $11461 Deferred Revenue - Ending $0

Raw XML Appendix248 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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IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE, EXCITE AND TO EDUCATE PEOPLE OF ALL AGES ABOUT THE MYSTERIES AND WONDERS OF SPACE AND THE UNIVERSE IN WHICH WE LIVE. CHALLENGER SPACE CENTER USES SIMULATED SPACE MISSIONS, SPACE-AGE TECHNOLOGY AND ARTIFACT EXHIBIT, AND HANDS-ON EXPERIMENTS TO IMMERSE CHILDREN AND ADULTS IN STEM EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SWAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGER SPACE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0860851830
ReturnHeader/Filer/PhoneNum06233222001
ReturnHeader/Filer/USAddress/AddressLine1Txt017835 N 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860130568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tull Forsberg & Olson PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Central Ave Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022775447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C OLSON
ReturnHeader/ReturnTs02020-09-28T16:28:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.37$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.58$0.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.09$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$0.46$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.05$1.91$0.62$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.67$5.02$1.35$0.51$0.79$0.28
2015Summary only. Only limited summary data is available for this year.$3.79$4.85$1.06$0.68$0.96$0.29
2014Summary only. Only limited summary data is available for this year.$3.96$4.72$0.76$0.60$0.92$0.33
2013Summary only. Only limited summary data is available for this year.$4.29$4.64$0.35$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$4.26$5.16$0.90$0.72$1.16$0.43
2011Summary only. Only limited summary data is available for this year.$4.54$5.01$0.47$0.79$1.09$0.30