Form 990 for tax year 2023
Filed by CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC.
Totals
- Total revenue
- $689,640
- Total expenses
- $409,502
- Contributions and grants received
- $412,319
- Grants paid
- $0
- Program service revenue
- $199,682
- Investment income
- $57,843
- Other revenue
- $19,796
- Total assets, end of year
- $2,191,760
- Total liabilities, end of year
- $190,249
- Net assets or fund balances, end of year
- $2,001,511
- Program services expenses (Part IX)
- $190,926
- Management and general expenses
- $165,526
- Fundraising expenses
- $53,050
- Program service expenses (Part III)
- $190,926
Program services were 46.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$43,068
-
1f · All other contributions, gifts and grants
$369,251
-
2a · Program service revenue: PROGRAM FEES
total $199,682 · related or exempt $199,682
-
3 · Investment income
total $57,600 · excluded $57,600
-
7a · Gross sales of assets other than inventory
securities $57,881
-
7b · Less cost or other basis and sales expenses
securities $57,638
-
7c · Gain or loss
securities $243
-
7d · Net gain or loss
total $243 · excluded $243
-
8a · Fundraising events: gross income
$16,037
-
8a · Fundraising events: contributions included on line 1c
$43,068
-
8b · Fundraising events: direct expenses
$12,152
-
8c · Net income from fundraising events
total $3,885 · excluded $3,885
-
10a · Gross sales of inventory
$29,695
-
10b · Cost of goods sold
$13,784
-
10c · Net income from sales of inventory
total $15,911 · unrelated business $15,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,689 · program services $3,734 · management and general $44,814 · fundraising $26,141
-
7 · Other salaries and wages
total $155,345 · program services $88,320 · management and general $50,566 · fundraising $16,459
-
9 · Other employee benefits
total $13,181 · program services $555 · management and general $11,578 · fundraising $1,048
-
10 · Payroll taxes
total $18,551 · program services $8,226 · management and general $7,141 · fundraising $3,184
-
11c · Fees: accounting
total $9,097 · management and general $9,097
-
11f · Fees: investment management
total $13,327 · management and general $13,327
-
12 · Advertising and promotion
total $2,000 · program services $1,700 · fundraising $300
-
13 · Office expenses
total $8,848 · management and general $8,848
-
16 · Occupancy
total $22,103 · program services $14,367 · management and general $5,526 · fundraising $2,210
-
19 · Conferences, conventions and meetings
total $3,885 · management and general $3,885
-
20 · Interest
total $5,066 · program services $3,293 · management and general $1,267 · fundraising $506
-
22 · Depreciation, depletion and amortization
total $32,871 · program services $25,027 · management and general $6,393 · fundraising $1,451
-
23 · Insurance
total $12,336 · program services $8,018 · management and general $3,084 · fundraising $1,234
-
24a · Other expenses: LICENSES AND PERMITS
total $28,601 · program services $28,601
-
24b · Other expenses: SUPPLIES
total $6,158 · program services $6,158
-
24c · Other expenses: MISCELLANEOUS
total $3,444 · program services $2,927 · fundraising $517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $467,682 · end of year $715,321
-
4 · Accounts receivable
end of year $5,778
-
8 · Inventories for sale or use
beginning of year $6,927 · end of year $7,547
-
9 · Prepaid expenses and deferred charges
beginning of year $1,606 · end of year $945
-
10a · Land, buildings and equipment: cost or other basis
$2,615,155
-
10b · Land, buildings and equipment: accumulated depreciation
$2,320,844
-
10c · Land, buildings and equipment, net
beginning of year $263,583 · end of year $294,311
-
12 · Investments: other securities
beginning of year $1,079,681 · end of year $1,154,923
-
13 · Investments: program-related
beginning of year $12,935 · end of year $12,935
-
15 · Other assets
beginning of year $629 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $23,537 · end of year $22,369
-
19 · Deferred revenue
beginning of year $13,885 · end of year $17,880
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $359,463 · end of year $528,413
-
28 · Net assets with donor restrictions
beginning of year $1,286,258 · end of year $1,473,098
Mission and programs · 2023
Mission
TO CREATE A LEARNING ENVIRONMENT DESIGNED TO EXPLORE SPACE THROUGH INNOVATIVE PROGRAMS THAT WILL CHANGE HOW TEACHERS EDUCATE, STUDENTS LEARN, AND FOSTER IN THEM A LONG TERM INTEREST IN SCIENCE, MATH, AND TECHNOLOGY.
-
TO CREATE A LEARNING ENVIRONMENT DESIGNED TO EXPLORE SPACE THROUGH INNOVATIVE PROGRAMS THAT WILL CHANGE HOW TEACHERS EDUCATE, STUDENTS LEARN, AND FOSTER IN THEM A LONG TERM INTEREST IN SCIENCE, MATH AND TECHNOLOGY.
Expenses $190,926 · Revenue $199,682
As filed on the 2023 return.
Listed in Part VII
-
Jennifer VavrekJENNIFER VAVREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dewey PearmanDEWEY PEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dody RussellDODY RUSSELL
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brian PoppBRIAN POPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexius BarberALEXIUS BARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin J KeoughKEVIN J KEOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DyeMICHAEL DYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy O'DonnellKATHY O'DONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert RynberkGILBERT RYNBERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris SakelarisKRIS SAKELARIS
VICE-CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 2
-
Steve KelloggSTEVE KELLOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim TaillonJIM TAILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam BaronADAM BARON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Debbie BachmannDEBBIE BACHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Halle BrooksHALLE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catharine OlsenCATHARINE OLSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia PrietoCYNTHIA PRIETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie TaillonKELLIE TAILLON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lara C BatesLARA C BATES
EXECUTIVE DIRECTOR
- Total calculated
- $72,489
- From this org
- $72,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349301753
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