Civic Intelligence

National Juvenile Defender Center

990 • Fiscal year 2016 • EIN 02-0620456

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$144,152

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,313,152

Down $374,698 (-22%) from 2015

Net Assets

Down

$1,196,175

Down $441,969 (-27%) from 2015

Liabilities

Up

$116,977

Up $67,271 (+135%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$1,777,876

Up $375,373 (+27%) from 2015

Expenses

Up

$2,219,845

Up $400,545 (+22%) from 2015

Net Income

Down

-$441,969

Down $25,172 (-6.0%) from 2015

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

2016

Assets$1,313,152
Liabilities$116,977
Net Assets$1,196,175
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,777,876
Expenses$2,219,845
Net Income-$441,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,812,659
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$1,305,393$911,871▼ $393,522
Pledges and Grants Receivable$318,656$338,422▲ $19,766
Land, Buildings, and Equipment, Net$44,620$32,347▼ $12,273
Prepaid Expenses and Deferred Charges$7,954$14,485▲ $6,531
Cash and Non-Interest-Bearing Accounts$1,149$2,574▲ $1,425
Total Assets$1,687,850$1,313,152▼ $374,698
Other Assets Total$10,078$13,453▲ $3,375
Liabilities
Accounts Payable and Accrued Expenses$49,706$113,354▲ $63,648
Other Liabilities$0$3,623▲ $3,623
Total Liabilities$49,706$116,977▲ $67,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$919,786$768,571▼ $151,215
Unrestricted Net Assets$718,358$427,604▼ $290,754
Total Net Assets Fund Balance$1,638,144$1,196,175▼ $441,969
Total Liabilities and Net Assets / Fund Balance$1,687,850$1,313,152▼ $374,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,535$46,022$70,557
Equipment$7,812$44,405$52,217
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DvorchakExecutive Director Until October 2016FT$135,385$8,767$144,152
Mary-ann ScaliActing Executive Director Since October 2016FT$116,361$13,225$129,586

Board Members and Trustees

NameTitle
Bridgett OrtegaPresident
Kenneth SchmettererVice President
Hank StewartDirector
Janet TobiasDirector
Jim St GermainDirector
Randy HertzDirector
Ryan MyersDirector
Tamara StecklerDirector
Wallace MlyniecDirector
John WilsonSecretary
Phil InglimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,252
Program Service Revenue
$110,603
Investment Income
$21
Other Revenue
$0
All Other Contributions
$197,230
Change in Net Assets
$-441,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,783
Total Revenue per Audited Statements
$1,812,659
Total Revenue per Form 990
$1,777,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,277
Other Expenses$1,004,854
Grants and Similar Amounts Paid$167,714
Total Fundraising Expense$73,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,015$8,100$23,733$632,848
Comp Disqual Persons$225,609$49,129$18,282$293,020
Fees for Services Other$190,922$20$1,771$192,713
Conferences and Meetings$180,423--$180,423
Occupancy$158,062$7,022$7,652$172,736
Grants to Domestic Orgs$167,714--$167,714
Office Expenses$97,102$1,513$9,811$108,426
Travel$89,251$99$94$89,444
Payroll Taxes$63,860$1,397$3,224$68,481
Fees for Services Accounting$48,441$1,030$2,487$51,958
Other Employee Benefits$40,218-$595$40,813
Depreciation Depletion$25,500--$25,500
Information Technology$21,936$36$2,880$24,852
All Other Expenses$18,215$2,071$892$21,178
Pension Plan Contributions$11,655-$460$12,115
Insurance$2,131$1,209$100$3,440
Fees for Services Legal-$3,000-$3,000
Other Expenses$320$233$506$320
Total Functional Expenses$2,071,004$74,982$73,859$2,219,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,254,628
Expenses per Audited Statements$2,219,845
Total Expenses per Form 990$2,219,845
Expenses Not Reported on Form 990$34,783
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Carolina Commission on Indigent DefenseColumbia, SCN/aTo Host a Juvenile Post-disposition Reentry Fellow in Columbia South Carolina. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$52,654
CONTRA COSTA COUNTY PUBLIC DEFENDER'S OFFICEMartinez, CAN/aTo Host a Juvenile Post-disposition Reentry Fellow in Martinez, California. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$45,102
Legal Aid of NebraskaOmaha, NE501(c)(3)To Host a Juvenile Post-disposition Reentry Fellow in Nebraska. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$36,606
TeamchildSeattle, WA501(c)(3)To Host a Juvenile Post-disposition Reentry Fellow in Seattle, Washington. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$23,215
Maryland Office of Public DefenderBaltimore, MDN/aTo Host a Juvenile Post-disposition Reentry Fellow in Baltimore, Maryland. the Fellow Will Be Fully Dedicated to Providing Reentry Civil Legal Services to Juvenile Court-invovled Youth. the Civil Legal Services Provided by the Fellow Shall Be Education, Housing and Expungement.$10,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,783
Fundraising Gross Income$34,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gault at 50 Gala$50,196$34,783$10,069$24,714
Total Events$50,196$34,783$34,783$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
Deferred Rent$3,623
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 11B

“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 are 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
Mary Ann Scali
Title
Acting Executive Director
Phone
2024520010
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Scali
Formed
2002
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
11
Employees
14
Volunteers
94

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, 2016 and 2015, 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, 2016, the statute of limitations for tax years ended december 31, 2013 through 2015 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 34,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 34,783.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACTING EXECUTIVE DIRECTOR SINCE OCTOBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR UNTIL OCTOBER 2016
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OtherExpensesGrp/Desc0MEETING TRAVEL - CONSUL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3RECRUITING
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IRS990/OtherExpensesGrp/FundraisingAmt1506
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
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IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt3320
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IRS990/OtherExpensesGrp/TotalAmt116470
IRS990/OtherExpensesGrp/TotalAmt213170
IRS990/OtherExpensesGrp/TotalAmt3320
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0632848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01397
IRS990/PayrollTaxesGrp/ProgramServicesAmt063860
IRS990/PayrollTaxesGrp/TotalAmt068481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011655
IRS990/PensionPlanContributionsGrp/TotalAmt012115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014485
IRS990/PrincipalOfficerNm0MARY ANN SCALI
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/RelatedOrExemptFuncIncomeAmt074509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211694
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE INDIGENT DEFENSE NATIONAL CLEARINGHOUSE - NJDC OPERATED THE JUVENILE INDIGENT DEFENSE CLEARINGHOUSE, AND PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO THE JUVENILE JUSTICE FIELD. IN ADDITION, NJDC SUPPORTED REGIONAL AND STATE BASED TRAINING ACROSS THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312739
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE 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 WAYS INCLUDING PROVIDING TRAINING, TECHNICAL ASSISTANCE, ADVOCACY, POLICY DEVELOPMENT AND CREATING OPPORTUNITIES FOR LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE CENTER PARTNERSHIP - MODELS FOR CHANGE - 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/ProgSrvcAccomActyOtherGrp/Desc1JUVENILE 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/Desc2OTHER JUVENILE INDIGENT DEFENSE PROGRAMS - THROUGH THESE PROGRAMS, NJDC WAS ABLE TO SUPPORT THE CAMPAIGN AGAINST JUVENILE SHACKLING, A NATIONAL ORGANIZING CAMPAIGN SEEKING TO END 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/ExpenseAmt0178989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt292084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01271614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0845338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0130763
IRS990/PYRevenuesLessExpensesAmt0-416797
IRS990/PYSalariesCompEmpBnftPaidAmt0973962
IRS990/PYTotalExpensesAmt01819300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-441969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01667252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01654716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561251
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,152
Liabilities
$116,977
Net assets
$1,196,175
Revenue
$1,777,876
Expenses
$2,219,845
Net income
-$441,969
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