Nonprofit · EIN 86-0851830
CHALLENGER LEARNING CENTER OF ARIZONA
Also known as PEORIA UNIFIED SCHOOL DIST NO 11
Tax-exempt · PHOENIX, AZ 85032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $216,532 | $477,110 | -$260,578 | $489,439 | $0 | $489,439 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $82,187
- Program service revenue
- $111,638
- Investment income
- $166
- Net income from sales of inventory
- $22,541
- Other revenue
- $22,541
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,000
- Other salaries and wages
- $203,621
- Salaries, compensation and benefits (total)
- $282,492
- Professional fundraising fees
- $0
- Legal fees
- $12,325
- Accounting fees
- $7,130
- Occupancy
- $35,000
- Travel
- $5,758
- Depreciation
- $22,957
- Program services (functional)
- $384,444
- Management and general (functional)
- $92,666
Balance sheet and other
- Total assets, start of year
- $750,017
- Total assets, end of year
- $489,439
- Total liabilities, end of year
- $0
- Net assets, end of year
- $489,439
- Land, buildings and equipment
- $118,669
- Net assets without donor restrictions
- $489,439
- Gross receipts
- $231,640
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY SWAYMAN | Executive Dir. Officer | 40 | $55,000 |
| GERELD DEREN | President Trustee or director | 0 | $0 |
| DIANE DOUGLAS | Vice President Trustee or director | 0 | $0 |
| HEATHER RHEINFELDER | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 17835 N 44TH ST, PHOENIX, AZ 85032-1516
- In care of
- % BEVERLY SWAYMAN DIRECTOR
- Principal officer (990 for 2023)
- BEVERLY SWAYMAN, PO BOX 30910, PHOENIX, AZ 85046
- Signed the 990
- BEVERLY SWAYMAN, EXECUTIVE DIRECTOR
- Phone
- (623) 322-2001
- Return prepared by
- Tull Forsberg & Olson PLC
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 accomplishments
- EARTH AND SPACE EXPEDITION CENTER INCREASED SERVICE TO THE COMMUNITY BY PROVIDING FIELD TRIPS AND CAMPS FOR THOUSANDS OF STUDENTS AS WELL AS PROVIDING COMMUNITY EVENTS LIKE FAMILY STARGAZING NIGHTS, SAFE SOLAR ECLIPSE VIEWING EXPERIENCES AND MANY OTHER BENEFICIAL OPPORTUNITIES. THE MUSEUM WAS IN OPERATION THROUGHOUT ALL OF FISCAL YEAR 2023-2024 OFFERING OUR GUESTS OPPORTUNITIES TO VIEW SPACE ARTIFACTS AS WELL AS COLLECTIONS FROM ASU OF METEORITES AND PLANETARIUM SHOWS. WE ALSO HELD SUMMER CAMPS FOR EDUCATIONAL ENRICHMENT DURING THE SUMMER.Expenses $384,444 · revenue $111,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0851830
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $489,439
- Income (IRS master file)
- $231,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $216,532 | $477,110 | $489,439 | XML |
| 990 | June 2023 | $370,091 | $730,860 | $750,017 | IRS |
| 990 | June 2022 | $1,128,868 | $370,817 | $1,110,786 | IRS |
| 990 | June 2021 | $240,528 | $297,092 | $352,735 | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0851830).
Questions about CHALLENGER LEARNING CENTER OF ARIZONA
- What is the EIN of CHALLENGER LEARNING CENTER OF ARIZONA?
- The employer identification number (EIN) of CHALLENGER LEARNING CENTER OF ARIZONA is 86-0851830.
- Is CHALLENGER LEARNING CENTER OF ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CHALLENGER LEARNING CENTER OF ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHALLENGER LEARNING CENTER OF ARIZONA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHALLENGER LEARNING CENTER OF ARIZONA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHALLENGER LEARNING CENTER OF ARIZONA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CHALLENGER LEARNING CENTER OF ARIZONA?
- The 990 for the year ended June 30, 2024 names BEVERLY SWAYMAN.
- Who are the officers and directors of CHALLENGER LEARNING CENTER OF ARIZONA?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $55,000 (BEVERLY SWAYMAN, Executive Dir.).
- How much revenue does CHALLENGER LEARNING CENTER OF ARIZONA have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $216,532, expenses of $477,110 and total assets of $489,439 at year end.
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