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CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC
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CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC
Hammond, IN, US
•
501(c)3
•
EIN
35-1995603
•
WWW.CLCNWI.COM
CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA INC
Sign up to claim this org
Hammond, IN, US
•
501(c)3
•
EIN
35-1995603
•
WWW.CLCNWI.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,191,760
Investments
53%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
13%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$190,249
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
12%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$467,682
$715,321
+53%
Receivables (Non-Related)
-
$5,778
-
Related-Party Receivables
-
-
-
Inventories
$6,927
$7,547
+9%
Prepaid Expenses
$1,606
$945
-41%
Investments
$1,092,616
$1,167,858
+7%
Property, Plant, & Equipment (net)
$263,583
$294,311
+12%
Other Assets
$629
$0
-100%
Total Assets
$1,833,043
$2,191,760
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$23,537
$22,369
-5%
Grants Payable
-
-
-
Deferred Revenue
$13,885
$17,880
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$187,322
$190,249
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,286,258
$1,473,098
+15%
Unrestricted Net Assets
$359,463
$528,413
+47%
Net assets
2023
2024
Change
Net assets
+$1,645,721
+$2,001,511
+22%
Balance Sheet