Civic Intelligence

Challenger Learning Center of Alaska

EIN 92-1761906 • 501(c)3 • Kenai, AK

View Organization Page

Profile

To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math

9711 Kenai Spur HighwayKenai, AK 99611

akchallenger.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,515

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,670,291

Down $144,274 (-5.1%) from 2022

Liabilities

Up

$111,315

Up $78,798 (+242%) from 2022

Net Assets

Down

$2,558,976

Down $223,072 (-8.0%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Up

$1,433,395

Up $1,028,459 (+254%) from 2022

Expenses

Up

$1,656,186

Up $995,617 (+151%) from 2022

Net Income

Up

-$222,791

Up $32,842 (+13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,644,589Liabilities 2011: $75,445Net Assets 2011: $4,569,1442011Assets 2012: $4,949,383Liabilities 2012: $44,549Net Assets 2012: $4,904,8342012Assets 2013: $4,455,477Liabilities 2013: $34,534Net Assets 2013: $4,420,9432013Assets 2014: $4,278,545Liabilities 2014: $20,494Net Assets 2014: $4,258,0512014Assets 2015: $4,129,899Liabilities 2015: $38,973Net Assets 2015: $4,090,9262015Assets 2016: $3,830,161Liabilities 2016: $35,129Net Assets 2016: $3,795,0322016Assets 2017: $3,596,311Liabilities 2017: $4,053Net Assets 2017: $3,592,2582017Assets 2018: $3,472,002Liabilities 2018: $17,714Net Assets 2018: $3,454,2882018Assets 2019: $3,255,569Liabilities 2019: $11,465Net Assets 2019: $3,244,1042019Assets 2020: $3,147,807Liabilities 2020: $70,585Net Assets 2020: $3,077,2222020Assets 2021: $3,096,604Liabilities 2021: $59,652Net Assets 2021: $3,036,9522021Assets 2022: $2,814,565Liabilities 2022: $32,517Net Assets 2022: $2,782,0482022Assets 2023: $2,670,291Liabilities 2023: $111,315Net Assets 2023: $2,558,9762023

Highlighted filing

2023

Assets$2,670,291
Liabilities$111,315
Net Assets$2,558,976
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,050,196Expenses 2011: $1,319,496Net Income 2011: -$269,3002011Revenue 2012: $2,183,330Expenses 2012: $1,847,640Net Income 2012: $335,6902012Revenue 2013: $729,080Expenses 2013: $1,240,030Net Income 2013: -$510,9502013Revenue 2014: $739,208Expenses 2014: $902,100Net Income 2014: -$162,8922014Revenue 2015: $1,009,364Expenses 2015: $1,008,888Net Income 2015: $4762015Revenue 2016: $451,975Expenses 2016: $748,063Net Income 2016: -$296,0882016Revenue 2017: $279,714Expenses 2017: $511,901Net Income 2017: -$232,1872017Revenue 2018: $532,252Expenses 2018: $639,331Net Income 2018: -$107,0792018Revenue 2019: $468,687Expenses 2019: $679,600Net Income 2019: -$210,9132019Revenue 2020: $409,258Expenses 2020: $576,708Net Income 2020: -$167,4502020Revenue 2021: $534,602Expenses 2021: $597,512Net Income 2021: -$62,9102021Revenue 2022: $404,936Expenses 2022: $660,569Net Income 2022: -$255,6332022Revenue 2023: $1,433,395Expenses 2023: $1,656,186Net Income 2023: -$222,7912023

Highlighted filing

2023

Revenue$1,433,395
Expenses$1,656,186
Net Income-$222,791
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,291
Liabilities
$111,315
Net assets
$2,558,976
Revenue
$1,433,395
Expenses
$1,656,186
Net income
-$222,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$1.43$1.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.40$0.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.53$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$0.41$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.24$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.28$0.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.80$0.45$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.74$0.90$0.16
2013Summary only. Only limited summary data is available for this year.$4.46$0.03$4.42$0.73$1.24$0.51
2012Summary only. Only limited summary data is available for this year.$4.95$0.04$4.90$2.18$1.85$0.34
2011Summary only. Only limited summary data is available for this year.$4.64$0.08$4.57$1.05$1.32$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,436,050
Mission and Program Overview

Mission

To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,692$2,565,969▼ $140,723
Cash and Non-Interest-Bearing Accounts$64,126$57,217▼ $6,909
Accounts Receivable$34,350$40,211▲ $5,861
Inventories for Sale or Use-$402-
Savings and Temporary Cash Investments$2,272$99▼ $2,173
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,814,565$2,670,291▼ $144,274
Other Assets Total$7,125$6,393▼ $732
Liabilities
Accounts Payable and Accrued Expenses$32,517$111,315▲ $78,798
Total Liabilities$32,517$111,315▲ $78,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,048$2,558,976▼ $223,072
Total Net Assets Fund Balance$2,782,048$2,558,976▼ $223,072
Total Liabilities and Net Assets / Fund Balance$2,814,565$2,670,291▼ $144,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,371,718$3,079,213$5,450,931
Equipment-$1,619,528$1,619,528
Land$194,251-$194,251
Other Land Buildings-$84,490$84,490
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie OlcottCEOFT$86,515$86,515

Board Members and Trustees

NameTitle
Tim DillonPresident
Art IshamVice President
Jake ArnessDirector
John TorgersonDirector
Nick KellieDirector
Ron HydeSecretary
Chantelle CarterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity ElectricContract Labor Construct.34324 GASWELL RD, Soldotna, AK 99669$333,467
-Contract Labor Construct.35955 RYAN LN, Soldotna, AK 99669$172,717
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,069
Program Service Revenue
$145,632
Investment Income
$152
Other Revenue
$67,542
All Other Contributions
$84,299
Change in Net Assets
$-222,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,575
Salaries, Compensation, and Employee Benefits$339,611
Total Fundraising Expense$58,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$740,336$2,980-$743,316
Other Salaries and Wages$151,241$21,619$43,336$216,196
Depreciation Depletion-$140,723-$140,723
Current Officers, Directors, Trustees, and Key Employees$47,583$34,606$4,326$86,515
Occupancy$35,810$35,964-$71,774
Payroll Taxes$15,387$4,351$3,689$23,427
Insurance$3,693$13,965-$17,658
Information Technology$9,814$7,228-$17,042
Other Expenses$12,581$65$5,233$12,581
Travel$10,155$15-$10,170
Pension Plan Contributions$5,747$1,625$1,378$8,750
All Other Expenses$1,869$5,715-$7,584
Other Employee Benefits$3,102$877$744$4,723
Fees for Services Accounting-$3,930-$3,930
Office Expenses$279$243-$522
Advertising$79-$91$170
Total Functional Expenses$1,322,020$275,369$58,797$1,656,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,746$21,746-$21,746
Total Events$21,746$21,746-$21,746
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
Greg OlcottCEO SpousePayrollNo$21,569

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Ceo/director review and sign 990”

Form 990, Part VI, Section B, Line 12C

“Annually reviewed and signed by governing body and key employees”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of Alaska
EIN
92-1761906
Phone
8554777926
Address
9711 KENAI SPUR HIGHWAY, KENAI, AK 99611

Signing Officer

Name
Marnie Olcott
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Olcott
Formed
1996
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes from prior year = -$421”

Form 990, Part XII, Line 3B

“Organization is in the process of the federal single audit for the year ending december 31, 2023.”

Raw XML AppendixShowing 400 of 504 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt01436050
IRS990/GrossRentsGrp/RealAmt043184
IRS990/GrossSalesOfInventoryAmt05025
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07228
IRS990/InformationTechnologyGrp/ProgramServicesAmt09814
IRS990/InformationTechnologyGrp/TotalAmt017042
IRS990/InsuranceGrp/ManagementAndGeneralAmt013965
IRS990/InsuranceGrp/ProgramServicesAmt03693
IRS990/InsuranceGrp/TotalAmt017658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0402
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02565969
IRS990/LandBldgEquipCostOrOtherBssAmt07349200
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02391
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043184
IRS990/NetUnrlzdGainsLossesInvstAmt0651
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt071774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt06393
IRS990/OtherChangesInNetAssetsAmt0-421
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0877
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04723
IRS990/OtherExpensesGrp/Desc0FACILITY/EQUIPMENT/SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LICENSE & FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151241
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03689
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IRS990/PayrollTaxesGrp/TotalAmt023427
IRS990/PensionPlanContributionsGrp/FundraisingAmt01378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05747
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MARNIE OLCOTT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145632
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123304
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IRS990/PYRevenuesLessExpensesAmt0-255633
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IRS990/RentalIncomeOrLossGrp/RealAmt043184
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0145632
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157529
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
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IRS990ScheduleA/TotalSupportAmt02517402
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02371718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03079213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05450931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01619528
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IRS990ScheduleD/LandGrp/BookValueAmt0194251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084490

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