Civic Intelligence

Challenge Program Inc

990 • Fiscal year 2020 • EIN 51-0386369

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

Organization ProfileWWW.CHALLENGEPROGRAM.ORG
1124 East 7th StWilmington, DE 19801

(302) 655-0945

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,899,346

Up $888,407 (+30%) from 2019

Net Assets

Up

$3,225,360

Up $582,070 (+22%) from 2019

Liabilities

Up

$673,986

Up $306,337 (+83%) from 2019

Revenue And Expenses

Revenue

Down

$2,796,120

Down $239,236 (-7.9%) from 2019

Expenses

Down

$2,214,050

Down $48,306 (-2.1%) from 2019

Net Income

Down

$582,070

Down $190,930 (-25%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,617,342Liabilities 2011: $388,928Net Assets 2011: $1,228,4142011Assets 2012: $1,989,809Liabilities 2012: $282,269Net Assets 2012: $1,707,5402012Assets 2013: $2,066,256Liabilities 2013: $372,314Net Assets 2013: $1,693,9422013Assets 2014: $2,050,023Liabilities 2014: $261,862Net Assets 2014: $1,788,1612014Assets 2015: $2,201,164Liabilities 2015: $238,072Net Assets 2015: $1,963,0922015Assets 2016: $2,368,843Liabilities 2016: $513,878Net Assets 2016: $1,854,9652016Assets 2017: $2,452,774Liabilities 2017: $469,876Net Assets 2017: $1,982,8982017Assets 2018: $2,211,653Liabilities 2018: $341,363Net Assets 2018: $1,870,2902018Assets 2019: $3,010,939Liabilities 2019: $367,649Net Assets 2019: $2,643,2902019Assets 2020: $3,899,346Liabilities 2020: $673,986Net Assets 2020: $3,225,3602020Assets 2021: $3,716,217Liabilities 2021: $540,492Net Assets 2021: $3,175,7252021Assets 2022: $4,180,942Liabilities 2022: $506,780Net Assets 2022: $3,674,1622022Assets 2023: $5,497,133Liabilities 2023: $710,903Net Assets 2023: $4,786,2302023Assets 2024: $6,344,835Liabilities 2024: $996,444Net Assets 2024: $5,348,3912024

Highlighted filing

2020

Assets$3,899,346
Liabilities$673,986
Net Assets$3,225,360
Open 2020 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,121,574Expenses 2011: $1,037,060Net Income 2011: $84,5142011Expenses 2012: $906,7932012Revenue 2013: $1,086,163Expenses 2013: $1,099,761Net Income 2013: -$13,5982013Revenue 2014: $1,092,830Expenses 2014: $998,611Net Income 2014: $94,2192014Revenue 2015: $1,156,047Expenses 2015: $981,120Net Income 2015: $174,9272015Revenue 2016: $1,103,591Expenses 2016: $1,211,718Net Income 2016: -$108,1272016Revenue 2017: $1,424,509Expenses 2017: $1,296,576Net Income 2017: $127,9332017Revenue 2018: $1,637,356Expenses 2018: $1,749,964Net Income 2018: -$112,6082018Revenue 2019: $3,035,356Expenses 2019: $2,262,356Net Income 2019: $773,0002019Revenue 2020: $2,796,120Expenses 2020: $2,214,050Net Income 2020: $582,0702020Revenue 2021: $1,892,437Expenses 2021: $1,942,072Net Income 2021: -$49,6352021Revenue 2022: $2,231,760Expenses 2022: $1,733,323Net Income 2022: $498,4372022Revenue 2023: $3,048,849Expenses 2023: $1,936,781Net Income 2023: $1,112,0682023Revenue 2024: $2,403,309Expenses 2024: $1,841,148Net Income 2024: $562,1612024

Highlighted filing

2020

Revenue$2,796,120
Expenses$2,214,050
Net Income$582,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,796,120
Mission and Program Overview

Mission

Our mission is to provide vocational training for delaware's at-risk youth to empower them with the confidence, skills and purpose needed to become productive members of society. Since 1995, the challenge program has offered young people the opportunity to learn valuable construction skills, assistance in earning a high school diploma or ged and job placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,940,311$2,346,627▲ $406,316
Savings and Temporary Cash Investments$740,359$1,001,891▲ $261,532
Accounts Receivable$136,608$250,646▲ $114,038
Cash and Non-Interest-Bearing Accounts$132,837$179,078▲ $46,241
Pledges and Grants Receivable$34,471$102,146▲ $67,675
Inventories for Sale or Use$24,358$18,958▼ $5,400
Prepaid Expenses and Deferred Charges$1,995--
Total Assets$3,010,939$3,899,346▲ $888,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,153$287,991▲ $119,838
Accounts Payable and Accrued Expenses$167,496$268,995▲ $101,499
Other Liabilities-$117,000-
Deferred Revenue$32,000--
Total Liabilities$367,649$673,986▲ $306,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,906,238$2,223,469▲ $317,231
Net Assets With Donor Restrictions$737,052$1,001,891▲ $264,839
Total Net Assets Fund Balance$2,643,290$3,225,360▲ $582,070
Total Liabilities and Net Assets / Fund Balance$3,010,939$3,899,346▲ $888,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,518,337$360,941$1,879,278
Other Land Buildings$371,193$205,137$576,330
Equipment$266,011$260,145$526,156
Land$169,522-$169,522
Leasehold Improvements$21,564$20,171$41,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew McknightExecutive DiFT$105,827$105,827

Board Members and Trustees

NameTitle
Charles CopelandPresident
Andrew JohnsonDirector
Charles PotterDirector
Heather CraigDirector
Jacqueline IvyDirector
Kim IlardiDirector
Richard JulianDirector
Zach PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,322
Program Service Revenue
$888,335
Investment Income
$8,203
Other Revenue
$13,260
All Other Contributions
$1,110,694
Change in Net Assets
$582,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,120
Total Revenue per Audited Statements
$2,796,120
Total Revenue per Form 990
$2,796,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,395,032
Salaries, Compensation, and Employee Benefits$819,018
Total Fundraising Expense$2,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,313$47,169-$598,482
Depreciation Depletion$108,907$19,219-$128,126
Insurance$83,827$14,793-$98,620
Current Officers, Directors, Trustees, and Key Employees$81,453$14,374-$95,827
Other Employee Benefits$54,335$9,589-$63,924
Payroll Taxes$51,667$9,118-$60,785
Occupancy$43,042$7,596-$50,638
Office Expenses$37,587$6,633-$44,220
Fees for Services Accounting$19,797$3,493-$23,290
Fees for Services Other$18,127$3,198-$21,325
All Other Expenses$16,679-$2,105$18,784
Other Expenses$15,519$2,739-$18,258
Interest$15,652--$15,652
Fees for Services Legal$1,128$200-$1,328
Total Functional Expenses$2,073,824$138,121$2,105$2,214,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,050
Total Expenses per Audited Statements$2,214,050
Total Expenses per Form 990$2,214,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$117,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided with form 990 for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to fill out and sign a conflict of interest disclosure form explaining any situations which may create a conflict of interest within the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the salaries of all personnel including the executive director when they approve the annual budget each year.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review the salaries of all personnel including the executive director when they approve the annual budget each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and can be found on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Challenge Program Inc
EIN
51-0386369
Phone
3026550945
Address
1124 EAST 7TH ST, WILMINGTON, DE 19801

Signing Officer

Name
Andrew Mcknight
Title
Executive Director
Phone
3026550945
Signed
2020-05-11

Organization Details

Principal Officer
Andrew Mcknight
Formed
1993
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
9

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide vocational training for delaware's at-risk youth to empower them with the confidence, skills and purpose needed to become productive members of society. Since 1995, the challenge program has offered young people the opportunity to learn valuable construction skills, assistance in earning a high school diploma or ged and job placement services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The challenge program, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of section 509 (a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, accounting for income taxes, which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statements recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the june 30, 2017, 2018 and 2019 tax years are open and subject to examination by the internal revenue service; however, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268995
IRS990/AccountsReceivableGrp/BOYAmt0136608
IRS990/AccountsReceivableGrp/EOYAmt0250646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
IRS990/AllOtherContributionsAmt01110694
IRS990/AllOtherExpensesGrp/FundraisingAmt02105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016679
IRS990/AllOtherExpensesGrp/TotalAmt018784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW MCKNIGHT
IRS990/BooksInCareOfDetail/PhoneNum03026550945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 E SEVENTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132837
IRS990/CashNonInterestBearingGrp/EOYAmt0179078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095827
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01886322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08203
IRS990/CYOtherExpensesAmt01395032
IRS990/CYOtherRevenueAmt013260
IRS990/CYProgramServiceRevenueAmt0888335
IRS990/CYRevenuesLessExpensesAmt0582070
IRS990/CYSalariesCompEmpBnftPaidAmt0819018
IRS990/CYTotalExpensesAmt02214050
IRS990/CYTotalFundraisingExpenseAmt02105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02796120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108907
IRS990/DepreciationDepletionGrp/TotalAmt0128126
IRS990/Desc0OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0737052
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01001891
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02073824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019797
IRS990/FeesForServicesAccountingGrp/TotalAmt023290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01128
IRS990/FeesForServicesLegalGrp/TotalAmt01328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018127
IRS990/FeesForServicesOtherGrp/TotalAmt021325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ILARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE IVY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MCKNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0775628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02796120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014793
IRS990/InsuranceGrp/ProgramServicesAmt083827
IRS990/InsuranceGrp/TotalAmt098620
IRS990/InterestGrp/ProgramServicesAmt015652
IRS990/InterestGrp/TotalAmt015652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024358
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018958
IRS990/InvestmentIncomeGrp/ExclusionAmt08203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01940311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02346627
IRS990/LandBldgEquipCostOrOtherBssAmt03193021
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287991
IRS990/NetAssetsOrFundBalancesBOYAmt02643290
IRS990/NetAssetsOrFundBalancesEOYAmt03225360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01906238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02223469
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07596
IRS990/OccupancyGrp/ProgramServicesAmt043042
IRS990/OccupancyGrp/TotalAmt050638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06633
IRS990/OfficeExpensesGrp/ProgramServicesAmt037587
IRS990/OfficeExpensesGrp/TotalAmt044220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063924
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSES
IRS990/OtherExpensesGrp/Desc2BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02739
IRS990/OtherExpensesGrp/ProgramServicesAmt0779169
IRS990/OtherExpensesGrp/ProgramServicesAmt1159791
IRS990/OtherExpensesGrp/ProgramServicesAmt235831
IRS990/OtherExpensesGrp/ProgramServicesAmt315519
IRS990/OtherExpensesGrp/TotalAmt0779169
IRS990/OtherExpensesGrp/TotalAmt1159791
IRS990/OtherExpensesGrp/TotalAmt235831
IRS990/OtherExpensesGrp/TotalAmt318258
IRS990/OtherLiabilitiesGrp/EOYAmt0117000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013260
IRS990/OtherRevenueTotalAmt013260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0551313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598482
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09118
IRS990/PayrollTaxesGrp/ProgramServicesAmt051667
IRS990/PayrollTaxesGrp/TotalAmt060785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrincipalOfficerNm0ANDREW MCKNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01348904
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt01528566
IRS990/PYRevenuesLessExpensesAmt0773000
IRS990/PYSalariesCompEmpBnftPaidAmt0913452
IRS990/PYTotalExpensesAmt02262356
IRS990/PYTotalRevenueAmt03035356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0582070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0888335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001891
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARNED INCOME 3,338,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01886322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05746963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03415774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01528681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0985498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0497327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0326945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03338451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63200
IRS990ScheduleA/PublicSupportPY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt05746963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01886322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0927182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05746963
IRS990ScheduleA/TotalSupportAmt09092617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07203
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01518337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01879278
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526156
IRS990ScheduleD/ExpensesSubtotalAmt02214050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0576330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02796120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHALLENGE PROGRAM, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02346627
IRS990ScheduleD/TotalExpensesPerForm990Amt02214050
IRS990ScheduleD/TotalLiabilityAmt0117000
IRS990ScheduleD/TotalRevenuePerForm990Amt02796120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02796120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH FORM 990 FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM EXPLAINING ANY SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARIES OF ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR WHEN THEY APPROVE THE ANNUAL BUDGET EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE FOUND ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03010939
IRS990/TotalAssetsEOYAmt03899346
IRS990/TotalAssetsGrp/BOYAmt03010939
IRS990/TotalAssetsGrp/EOYAmt03899346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01886322
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02073824
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367649
IRS990/TotalLiabilitiesEOYAmt0673986
IRS990/TotalLiabilitiesGrp/BOYAmt0367649
IRS990/TotalLiabilitiesGrp/EOYAmt0673986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02643290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03225360
IRS990/TotalProgramServiceExpensesAmt02073824
IRS990/TotalProgramServiceRevenueAmt0888335
IRS990/TotalReportableCompFromOrgAmt0105827
IRS990/TotalRevenueGrp/ExclusionAmt08203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02796120
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03010939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03899346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01124 EAST 7TH STREET
IRS990/USAddress/CityNm0WILMINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,899,346
Liabilities
$673,986
Net assets
$3,225,360
Revenue
$2,796,120
Expenses
$2,214,050
Net income
$582,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.35$2.40$1.84$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.71$4.79$3.05$1.94$1.11
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.51$3.67$2.23$1.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.54$3.18$1.89$1.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.67$3.23$2.80$2.21$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.37$2.64$3.04$2.26$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$1.64$1.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.47$1.98$1.42$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.85$1.10$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$1.16$0.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.79$1.09$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$2.07$0.37$1.69$1.09$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.28$1.71$0.91
2011Summary only. Only limited summary data is available for this year.$1.62$0.39$1.23$1.12$1.04$0.08