Civic Intelligence

National Juvenile Defender Center

990 • Fiscal year 2015 • EIN 02-0620456

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileWWW.NJDC.INFO
1350 Connecticut Avenue NW No 304Washington, DC 20036

(202) 452-0010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,118

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,687,850

Down $391,508 (-19%) from 2014

Net Assets

Down

$1,638,144

Down $416,797 (-20%) from 2014

Liabilities

Up

$49,706

Up $25,289 (+104%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$1,402,503

Down $275,770 (-16%) from 2014

Expenses

Down

$1,819,300

Down $137,869 (-7.0%) from 2014

Net Income

Down

-$416,797

Down $137,901 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,763,888Liabilities 2011: $20,233Net Assets 2011: $2,743,6552011Assets 2012: $3,150,058Liabilities 2012: $13,065Net Assets 2012: $3,136,9932012Assets 2013: $2,353,453Liabilities 2013: $19,616Net Assets 2013: $2,333,8372013Assets 2014: $2,079,358Liabilities 2014: $24,417Net Assets 2014: $2,054,9412014Assets 2015: $1,687,850Liabilities 2015: $49,706Net Assets 2015: $1,638,1442015Assets 2016: $1,313,152Liabilities 2016: $116,977Net Assets 2016: $1,196,1752016Assets 2017: $1,403,989Liabilities 2017: $148,577Net Assets 2017: $1,255,4122017Assets 2018: $2,494,818Liabilities 2018: $67,188Net Assets 2018: $2,427,6302018Assets 2019: $1,597,809Liabilities 2019: $121,710Net Assets 2019: $1,476,0992019Assets 2020: $2,274,642Liabilities 2020: $30,893Net Assets 2020: $2,243,7492020Assets 2021: $1,808,351Liabilities 2021: $39,182Net Assets 2021: $1,769,1692021Assets 2022: $1,527,521Liabilities 2022: $61,657Net Assets 2022: $1,465,8642022Assets 2023: $1,504,740Liabilities 2023: $245,650Net Assets 2023: $1,259,0902023Assets 2024: $1,392,661Liabilities 2024: $93,848Net Assets 2024: $1,298,8132024

Highlighted filing

2015

Assets$1,687,850
Liabilities$49,706
Net Assets$1,638,144
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,511,178Expenses 2011: $2,931,123Net Income 2011: -$419,9452011Expenses 2012: $1,919,2202012Revenue 2013: $1,070,045Expenses 2013: $1,873,202Net Income 2013: -$803,1572013Revenue 2014: $1,678,273Expenses 2014: $1,957,169Net Income 2014: -$278,8962014Revenue 2015: $1,402,503Expenses 2015: $1,819,300Net Income 2015: -$416,7972015Revenue 2016: $1,777,876Expenses 2016: $2,219,845Net Income 2016: -$441,9692016Revenue 2017: $2,241,987Expenses 2017: $2,182,750Net Income 2017: $59,2372017Revenue 2018: $2,882,959Expenses 2018: $1,710,741Net Income 2018: $1,172,2182018Revenue 2019: $1,218,259Expenses 2019: $2,169,790Net Income 2019: -$951,5312019Revenue 2020: $2,493,151Expenses 2020: $1,725,501Net Income 2020: $767,6502020Revenue 2021: $1,278,262Expenses 2021: $1,752,842Net Income 2021: -$474,5802021Revenue 2022: $1,509,480Expenses 2022: $1,812,785Net Income 2022: -$303,3052022Revenue 2023: $1,753,541Expenses 2023: $1,960,315Net Income 2023: -$206,7742023Revenue 2024: $2,264,408Expenses 2024: $2,224,685Net Income 2024: $39,7232024

Highlighted filing

2015

Revenue$1,402,503
Expenses$1,819,300
Net Income-$416,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,402,503
Mission and Program Overview

Mission

To promote justice for all children by ensuring excellence in juvenile defense through the provision of training, technical support, policy development, research, advocacy, communications and leadership opportunities for lawyers who represent the legal rights of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,434,297$1,305,393▼ $128,904
Pledges and Grants Receivable$550,707$318,656▼ $232,051
Land, Buildings, and Equipment, Net$59,222$44,620▼ $14,602
Prepaid Expenses and Deferred Charges$23,758$7,954▼ $15,804
Cash and Non-Interest-Bearing Accounts$1,296$1,149▼ $147
Total Assets$2,079,358$1,687,850▼ $391,508
Other Assets Total$10,078$10,078→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,417$49,706▲ $25,289
Total Liabilities$24,417$49,706▲ $25,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,286,641$919,786▼ $366,855
Unrestricted Net Assets$768,300$718,358▼ $49,942
Total Net Assets Fund Balance$2,054,941$1,638,144▼ $416,797
Total Liabilities and Net Assets / Fund Balance$2,079,358$1,687,850▼ $391,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,954$23,403$63,357
Equipment$4,666$48,217$52,883
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary-ann ScaliDeputy DirectorFT$110,922$12,196$123,118
Patricia PuritzExecutive Director Until August 2015FT$103,598$16,112$119,710
Kim DvorchakExecutive Director Since August 2015FT$54,443$2,281$56,724

Board Members and Trustees

NameTitle
Bridgett OrtegaPresident
Kenneth SchmettererVice President
John J WilsonDirector
Phillip InglimaDirector
Randy HertzDirector
Wallace MlyniecDirector
Ryan MyersSecretary
Jacqueline BaillargeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,614
Program Service Revenue
$130,763
Investment Income
$126
Other Revenue
$0
All Other Contributions
$452,063
Change in Net Assets
$-416,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,402,503
Total Revenue per Form 990
$1,402,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,962
Other Expenses$845,338
Total Fundraising Expense$28,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,920$11,313$9,857$668,090
Current Officers, Directors, Trustees, and Key Employees$162,936$9,053$9,053$181,042
Occupancy$155,482$3,867$3,468$162,817
Conferences and Meetings$159,784--$159,784
Fees for Services Other$116,595--$116,595
Office Expenses$90,137$538$2,187$92,862
Travel$65,033--$65,033
Payroll Taxes$61,818$1,507$1,404$64,729
Fees for Services Accounting$43,485$2,222$637$46,344
Other Employee Benefits$41,889$607$474$42,970
Depreciation Depletion$21,807$530$422$22,759
All Other Expenses$17,766$1,073$302$19,141
Pension Plan Contributions$16,542$287$302$17,131
Other Expenses$8,810$135$131$9,076
Information Technology$7,247$40$35$7,322
Insurance$531$2,896$12$3,439
Total Functional Expenses$1,756,484$34,313$28,503$1,819,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,819,300
Total Expenses per Audited Statements$1,819,300
Total Expenses per Form 990$1,819,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Outside accountant forwards draft of 990 to executive director for review. Executive director forwards to governing body for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are completed annually by staff and board members.”

Form 990, Part VI, Section B, Line 15

“Board of directors evaluates and reviews the performance of the executive director annually. This is discussed at a regularly scheduled board meeting where the board reviews and then sets the executive director's annual salary. The executive director reviews staff performance and approves staff salaries at annual review intervals.”

Form 990, Part VI, Section C, Line 19

“Documents gladly provided in hard copy or electronically upon request.”

Filing and Contact Details

Filer

Filer Name
National Juvenile Defender Center
EIN
02-0620456
Phone
2024520010
Address
1350 CONNECTICUT AVENUE NW NO 304, WASHINGTON, DC 20036

Signing Officer

Name
Kim Dvorchak
Title
Executive Director
Phone
2024520010
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dvorchak
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
31

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accouting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the years ended december 31, 2015 and 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At december 31, 2015, the statute of limitations for tax years ended december 31, 2012 through 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR UNTIL AUGUST 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE JUSTICE FOR ALL CHILDREN BY ENSURING EXCELLENCE IN JUVENILE DEFENSE THROUGH THE PROVISION OF TRAINING, TECHNICAL SUPPORT, POLICY DEVELOPMENT, RESEARCH, ADVOCACY, COMMUNICATIONS AND LEADERSHIP OPPORTUNITIES FOR LAWYERS WHO REPRESENT THE LEGAL RIGHTS OF CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0162817
IRS990/OfficeExpensesGrp/FundraisingAmt02187
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IRS990/OfficeExpensesGrp/TotalAmt092862
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt042970
IRS990/OtherExpensesGrp/Desc0MEETING TRAVEL - CONSUL
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2COMPUTER REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt38810
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IRS990/OtherExpensesGrp/TotalAmt138000
IRS990/OtherExpensesGrp/TotalAmt210556
IRS990/OtherExpensesGrp/TotalAmt39076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01507
IRS990/PayrollTaxesGrp/ProgramServicesAmt061818
IRS990/PayrollTaxesGrp/TotalAmt064729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016542
IRS990/PensionPlanContributionsGrp/TotalAmt017131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550707
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07954
IRS990/PrincipalOfficerNm0KIM DVORCHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY - AS A RESOURCE CENTER PARTNERSHIP MEMBER, NJDC ENGAGES POLICYMAKERS, JUDGES, PROSECUTORS, PROBATION, AND OTHER NON-DEFENDERS IN A CONVERSATION TO IMPROVE JUVENILE DEFENSE POLICY AND PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321106
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE INDIGENT DEFENSE SPECIAL INITIATIVE - NJDC ENGAGED IN A COORDINATED NATIONAL STRATEGY WITH JUVENILE JUSTICE LEADERS AND STAKEHOLDERS TO IDENTIFY GAPS IN THE JUVENILE INDIGENT DEFENSE SYSTEM AND TO DEVELOP A SERIES OF REFORM RECOMMENDATIONS AIMED AT IMPROVING ACCESS TO COUNSEL AND QUALITY OF REPRESENTATION FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE DEFENSE DEINCARCERATION EFFORTS - NJDC WORKED ON JUVENILE DEFENSE ENGAGEMENT IN DEINCARCERATION EFFORTS ACROSS THE COUNTRY. NJDC PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON REFORM STRATEGIES TO DECREASE INCARCERATION RATES OF YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE DEFENSE TRAINING, TECHNICAL ASSISTANCE AND POLICY DEVELOPMENT - THROUGH THIS PROJECT, NJDC DEVELOPED AND EXPANDED OUR CAPACITY TO IMPROVE JUVENILE DEFENSE SERVICES ACROSS THE NATION. NJDC WAS ABLE TO SUPPORT AND HOST THE ANNUAL JUVENILE DEFENDER LEADERSHIP SUMMIT, AS WELL AS, ASSIST JUVENILE DEFENDERS ACROSS THE COUNTRY IN A VARIETY OF AYS INCLUDING PROVIDING TRAINING, TECHNICAL ASSISTANCE, ADVOCACY, POLICY DEVELOPMENT AND CREATING OPPORTUNITIES FOR LEADERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EQUITY PROJECT - NJDC HAS BEEN COLLECTING INFORMATION ABOUT HOW JUVENILE COURTS UNDERSTAND AND RESPOND TO LESBIAN, GAY, BISEXUAL AND TRANSGENDER YOUTH IN THE JUVENILE JUSTICE SYSTEM. NJDC WAS ABLE TO CRAFT RECOMMENDATIONS AND STRATEGIES TO ENSURE FAIR TREATMENT OF LGBT YOUTH IN THE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SMART ON JUVENILE JUSTICE - ENHANCING YOUTH ACCESS TO JUSTICE INITIATIVE - ENSURE THAT EVERY YOUTH INVOLVED WITH THE JUVENILE JUSTICE SYSTEM HAS FAIR AND EQUAL ACCESS TO QUALITY LEGAL REPRESENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER JUVENILE INDIGENT DEFENSE PROGRAMS - THROUGH THESE PROGRAMS, NJDC WAS ABLE TO SUPPORT THE CAMPAIGN AGAINST JUVENILE SHACKLING, A NATIONAL ORGANIZING CAMPAIGN SEEKING TO END OF THE AUTOMATIC SHACKLING OF CHILDREN IN DELINQUENCY COURT. ADDITIONALLY, NJDC COORDINATED AND FACILITATED THE WORK OF THE JUVENILE INDIGENT DEFENSE ACTION NETWORK AND ESTABLISHED A CROSS-NETWORK MEETING AND PILOT REFORM EFFORTS IN SEVERAL STATES. NJDC WORKS ON MULTIPLE FRONTS TO BRING CAPABLE LEGAL COUNSELS TO CHILDREN IN THE NATION'S JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175013
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124253
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2118866
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt372728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4208525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1117113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645729
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0814949
IRS990/PYOtherRevenueAmt01268
IRS990/PYProgramServiceRevenueAmt031150
IRS990/PYRevenuesLessExpensesAmt0-278896
IRS990/PYSalariesCompEmpBnftPaidAmt01142220
IRS990/PYTotalExpensesAmt01957169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01654716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01160170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05262124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01505855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59600
IRS990ScheduleA/PublicSupportPY170Pct00.51580
IRS990ScheduleA/PublicSupportTotal170Amt03137208
IRS990ScheduleA/SubstantialContributorsTotAmt02124916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05262124
IRS990ScheduleA/TotalSupportAmt05263887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048217
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01819300
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023403
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044620
IRS990ScheduleD/TotalExpensesPerForm990Amt01819300
IRS990ScheduleD/TotalRevenuePerForm990Amt01402503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01819300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE ACCOUNTANT FORWARDS DRAFT OF 990 TO EXECUTIVE DIRECTOR FOR REVIEW. EXECUTIVE DIRECTOR FORWARDS TO GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EVALUATES AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THIS IS DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING WHERE THE BOARD REVIEWS AND THEN SETS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY. THE EXECUTIVE DIRECTOR REVIEWS STAFF PERFORMANCE AND APPROVES STAFF SALARIES AT ANNUAL REVIEW INTERVALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS GLADLY PROVIDED IN HARD COPY OR ELECTRONICALLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,850
Liabilities
$49,706
Net assets
$1,638,144
Revenue
$1,402,503
Expenses
$1,819,300
Net income
-$416,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$2.26$2.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.26$1.75$1.96$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.51$1.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.28$1.75$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$2.49$1.73$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.22$2.17$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.07$2.43$2.88$1.71$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.26$2.24$2.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$1.78$2.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.40$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.68$1.96$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.07$1.87$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$1.92
2011Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$2.51$2.93$0.42