Civic Intelligence

Connecticut Challenge Inc DBA Mission Your Mission Ct Challenge

990 • Fiscal year 2020 • EIN 20-2777748

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

PO Box 566Southport, CT 06890

(203) 258-2589

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$377,774

Down $1,448,952 (-79%) from 2019

Net Assets

Down

-$590,507

Down $1,763,069 (-150%) from 2019

Liabilities

Up

$968,281

Up $314,117 (+48%) from 2019

Revenue And Expenses

Revenue

Down

$594,684

Down $796,918 (-57%) from 2019

Expenses

Down

$809,836

Down $819,065 (-50%) from 2019

Net Income

Up

-$215,152

Up $22,147 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $951,491Liabilities 2010: $134,564Net Assets 2010: $816,9272010Assets 2011: $1,661,147Liabilities 2011: $228,581Net Assets 2011: $1,432,5662011Assets 2012: $2,659,867Liabilities 2012: $700,751Net Assets 2012: $1,959,1162012Assets 2013: $2,798,572Liabilities 2013: $688,114Net Assets 2013: $2,110,4582013Assets 2014: $2,717,261Liabilities 2014: $571,106Net Assets 2014: $2,146,1552014Assets 2015: $2,742,151Liabilities 2015: $516,049Net Assets 2015: $2,226,1022015Assets 2016: $2,568,602Liabilities 2016: $372,691Net Assets 2016: $2,195,9112016Assets 2017: $2,108,774Liabilities 2017: $625,471Net Assets 2017: $1,483,3032017Assets 2018: $2,056,190Liabilities 2018: $700,520Net Assets 2018: $1,355,6702018Assets 2019: $1,826,726Liabilities 2019: $654,164Net Assets 2019: $1,172,5622019Assets 2020: $419,617Liabilities 2020: -$93,440Net Assets 2020: $513,0572020Assets 2020: $377,774Liabilities 2020: $968,281Net Assets 2020: -$590,5072020Assets 2021: $233,431Liabilities 2021: $881,564Net Assets 2021: -$648,1332021Assets 2022: $384,991Liabilities 2022: $1,354,096Net Assets 2022: -$969,1052022Assets 2023: $316,768Liabilities 2023: $1,396,030Net Assets 2023: -$1,079,2622023

Highlighted filing

2020

Assets$377,774
Liabilities$968,281
Net Assets-$590,507

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,468,976Expenses 2010: $952,060Net Income 2010: $516,9162010Revenue 2011: $1,943,689Expenses 2011: $1,364,065Net Income 2011: $579,6242011Expenses 2012: $1,533,0832012Revenue 2013: $2,147,306Expenses 2013: $1,986,964Net Income 2013: $160,3422013Revenue 2014: $2,198,098Expenses 2014: $2,153,763Net Income 2014: $44,3352014Revenue 2015: $2,643,522Expenses 2015: $2,554,576Net Income 2015: $88,9462015Revenue 2016: $1,946,641Expenses 2016: $2,300,611Net Income 2016: -$353,9702016Revenue 2017: $1,997,759Expenses 2017: $2,198,254Net Income 2017: -$200,4952017Revenue 2018: $1,693,732Expenses 2018: $1,808,516Net Income 2018: -$114,7842018Revenue 2019: $1,391,602Expenses 2019: $1,628,901Net Income 2019: -$237,2992019Revenue 2020: -$495,202Expenses 2020: $813,258Net Income 2020: -$1,308,4602020Revenue 2020: $594,684Expenses 2020: $809,836Net Income 2020: -$215,1522020Revenue 2021: $547,286Expenses 2021: $604,912Net Income 2021: -$57,6262021Revenue 2022: $542,811Expenses 2022: $796,022Net Income 2022: -$253,2112022Revenue 2023: $549,831Expenses 2023: $653,836Net Income 2023: -$104,0052023

Highlighted filing

2020

Revenue$594,684
Expenses$809,836
Net Income-$215,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$594,684
Mission and Program Overview

Mission

SEE ABOVE

The primary exempt purpose of ct challenge (dba mission, your mission, ct challenge) is to equip cancer survivors with the game-changing exercise, nutrition and mind-body knowledge, tools, community and mindset needed to reclaim and rebuild their lives after diagnoses and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,575$145,750▼ $195,825
Pledges and Grants Receivable$1,050$100,000▲ $98,950
Investments Other Securities$101,896$50,948▼ $50,948
Prepaid Expenses and Deferred Charges$36,189$21,404▼ $14,785
Land, Buildings, and Equipment, Net$1,038,528$6,467▼ $1,032,061
Total Assets$1,611,908$377,774▼ $1,234,134
Other Assets Total$92,670$53,205▼ $39,465
Liabilities
Other Liabilities$69,677$473,108▲ $403,431
Mortgage Notes Payable Secured by Investment Property$361,484$304,629▼ $56,855
Accounts Payable and Accrued Expenses$214,356$190,544▼ $23,812
Total Liabilities$645,517$968,281▲ $322,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,049$6,049→ $0
Net Assets Without Donor Restrictions$960,342$-596,556▼ $1,556,898
Total Net Assets Fund Balance$966,391$-590,507▼ $1,556,898
Total Liabilities and Net Assets / Fund Balance$1,611,908$377,774▼ $1,234,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,467$9,829$16,296
Other Assets Org$53,205--
Other Securities$50,948--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KeithCEOFT$120,000$50,610$170,610

Board Members and Trustees

NameTitle
Read HubbardPresident
Daniel Rose MdDirector
Jonathan BassDirector
Jonathan SlavinDirector
Matthew HowardDirector
Steve KalinDirector
Tim CarolDirector
Tony MenchacaDirector
Evan Vossburgh MdSecretary
Diane SklarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,235
Program Service Revenue
$29,343
Investment Income
$106
Other Revenue
$0
All Other Contributions
$406,330
Change in Net Assets
$-215,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,377
Salaries, Compensation, and Employee Benefits$363,459
Total Fundraising Expense$63,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$122,977$3,120$4,680$130,777
Fees for Services Other$100,849$4,925$14,867$120,641
Current Officers, Directors, Trustees, and Key Employees$108,000$4,800$7,200$120,000
Depreciation Depletion$91,163$6,078$4,052$101,293
Other Employee Benefits$74,855$4,227$6,759$85,841
Occupancy$64,616$4,258$6,724$75,598
Interest$22,234$1,580$3,160$26,974
Payroll Taxes$22,010$1,342$3,489$26,841
Fees for Services Accounting-$25,869-$25,869
Other Expenses$13,750$304$2,185$16,239
Office Expenses$11,868$581$1,098$13,547
Advertising$10,735-$2,356$13,091
All Other Expenses$7,916$771$4,174$12,861
Insurance$6,300$423$606$7,329
Travel$5,466-$1,200$6,666
Fees for Services Legal-$2,750-$2,750
Total Functional Expenses$22,426$0$1,093$23,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation From Early Lease Termination$473,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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

The complete form 990 is distributed to the board of directors prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation of the organization president, officers and other key employees is determined by the board of directors of which 10 out of 11 members are independent persons. The process includes comparison of organization compensation levels with industry standards and is documented in organization minutes and other contemporaneous records.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available free of charge upon request.

Filing and Contact Details

Filer

Filer Name
Connecticut Challenge Inc
EIN
20-2777748
Phone
2032582589
Address
PO BOX 566, SOUTHPORT, CT 06890
Doing Business As
Mission Your Mission Ct Challenge

Signing Officer

Name
Jeffrey Keith
Title
CEO/president
Phone
2032582589
Signed
2022-11-15

Organization Details

Principal Officer
Jeffrey Keith
Formed
2005
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Cironefriedberg Llp
Address
6 RESEARCH DRIVE 450, SHELTON, CT 06484
Preparer
Sandra D Callanan
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Ct challenge was forced to close the mission training center in may 2020 due to the covid-19 pandemic.

Form 990, Part IX, Line 11G

Contract services: program service expenses 100,849. Management and general expenses 4,925. Fundraising expenses 14,867. Total expenses 120,641.

FORM 990, PART XI, LINE 9:

Loss on abandonment of mission training center -1,290,798.

Form 990, Part 1, Line 1

The mission of connecticut challenge, inc. Is to empower cancer survivors to live healthier, happier and longer lives. Ctc empowers cancer survivors to live longer, happier and healthier lives by creating and funding programs, offering credible resources and building a community of support. The ctc is dedicated to making a measurable difference in the lives of cancer survivors through ctc events and the mission training center and general mission cancer survivor programs.

Form 990, General Information, Item B

Form 990 was completed by the organization prior to the completion of the work performed by outsourced accountant. Upon completion of that work and the compilation of the financial statements, form 990 has been amended to reflect various changes to revenue and expense information throughout the form. In addition the amended form 990 includes; contributions required to be reported on schedule b; and various updates to schedule o.

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0361484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304629
IRS990/NetAssetsOrFundBalancesBOYAmt0966391
IRS990/NetAssetsOrFundBalancesEOYAmt0-590507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-596556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06724
IRS990/OccupancyGrp/ManagementAndGeneralAmt04258
IRS990/OccupancyGrp/ProgramServicesAmt064616
IRS990/OccupancyGrp/TotalAmt075598
IRS990/OfficeExpensesGrp/FundraisingAmt01098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt011868
IRS990/OfficeExpensesGrp/TotalAmt013547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092670
IRS990/OtherAssetsTotalGrp/EOYAmt053205
IRS990/OtherChangesInNetAssetsAmt0-1290798
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085841
IRS990/OtherExpensesGrp/Desc0JOINT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/FundraisingAmt12185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt022426
IRS990/OtherExpensesGrp/ProgramServicesAmt113750
IRS990/OtherExpensesGrp/TotalAmt023519
IRS990/OtherExpensesGrp/TotalAmt116239
IRS990/OtherLiabilitiesGrp/BOYAmt069677
IRS990/OtherLiabilitiesGrp/EOYAmt0473108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt022010
IRS990/PayrollTaxesGrp/TotalAmt026841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021404
IRS990/PrincipalOfficerNm0JEFFREY KEITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRAINING CENTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029343
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & DIGITAL WELLNESS: MISSION IS COMMITTED TO RAISING AWARENESS AND ADVANCING SKILL SETS NEEDED TO MOVE SURVIVORS BEYOND CANCER. THROUGH OUR DIGITAL PLATFORMS FUELED BY ADVANCED SEO STRATEGIES, WE PUT THE EXERCISE, NUTRITION, MIND-BODY HEALTH AND COMMUNITY-BUILDING SUPPORT PROGRAMS INCUBATED AT THE MISSION TRAINING CENTER WITHIN REACH OF ANY SURVIVOR IN NEED OF THEM, REGARDLESS OF WHERE THEY LIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201605
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAMS FOR THE CONNECTICUT CHALLENGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0205293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt016197
IRS990/PYOtherExpensesAmt01120127
IRS990/PYOtherRevenueAmt0-16341
IRS990/PYProgramServiceRevenueAmt0133591
IRS990/PYRevenuesLessExpensesAmt0-254382
IRS990/PYSalariesCompEmpBnftPaidAmt0491907
IRS990/PYTotalExpensesAmt01613034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215152
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02023029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02523597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08305003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt08034108
IRS990ScheduleA/SubstantialContributorsTotAmt0270895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01967937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02023029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02523597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08305003
IRS990ScheduleA/TotalSupportAmt08322395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION FROM EARLY LEASE TERMINATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATELY HELD STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053205
IRS990ScheduleD/TotalBookValueSecuritiesAmt050948
IRS990ScheduleD/TotalLiabilityAmt0473108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CT CHALLENGE WAS FORCED TO CLOSE THE MISSION TRAINING CENTER IN MAY 2020 DUE TO THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION PRESIDENT, OFFICERS AND OTHER KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS OF WHICH 10 OUT OF 11 MEMBERS ARE INDEPENDENT PERSONS. THE PROCESS INCLUDES COMPARISON OF ORGANIZATION COMPENSATION LEVELS WITH INDUSTRY STANDARDS AND IS DOCUMENTED IN ORGANIZATION MINUTES AND OTHER CONTEMPORANEOUS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FREE OF CHARGE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.40$1.08$0.55$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.35$0.97$0.54$0.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.88$0.65$0.55$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.51$0.50$0.81$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.97$0.59$0.59$0.81$0.22
2019Summary only. Only limited summary data is available for this year.$1.83$0.65$1.17$1.39$1.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.70$1.36$1.69$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$2.00$2.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.37$2.20$1.95$2.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.23$2.64$2.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.57$2.15$2.20$2.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.69$2.11$2.15$1.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.70$1.96$1.53
2011Summary only. Only limited summary data is available for this year.$1.66$0.23$1.43$1.94$1.36$0.58
2010Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.47$0.95$0.52