Civic Intelligence

National Juvenile Defender Center

990 • Fiscal year 2020 • EIN 02-0620456

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

1350 Connecticut Avenue NW No 30Washington, DC 20036

(202) 452-0010

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,516

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,274,642

Up $676,833 (+42%) from 2019

Net Assets

Up

$2,243,749

Up $767,650 (+52%) from 2019

Liabilities

Down

$30,893

Down $90,817 (-75%) from 2019

Revenue

Up

$2,493,151

Up $1,274,892 (+105%) from 2019

Expenses

Down

$1,725,501

Down $444,289 (-20%) from 2019

Net Income

Up

$767,650

Up $1,719,181 (+181%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,274,642
Liabilities$30,893
Net Assets$2,243,749

Operations Trend

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

2020

Revenue$2,493,151
Expenses$1,725,501
Net Income$767,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,493,151
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.

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 leagal rights of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,067,326$1,198,108▲ $130,782
Pledges and Grants Receivable$431,513$831,598▲ $400,085
Cash and Non-Interest-Bearing Accounts$2,412$153,731▲ $151,319
Prepaid Expenses and Deferred Charges$39,988$49,467▲ $9,479
Land, Buildings, and Equipment, Net$46,492$31,660▼ $14,832
Total Assets$1,597,809$2,274,642▲ $676,833
Other Assets Total$10,078$10,078→ $0
Liabilities
Deferred Revenue$57,664--
Accounts Payable and Accrued Expenses$28,872$19,063▼ $9,809
Unsecured Notes Loans Payable$15,219--
Other Liabilities$19,955$11,830▼ $8,125
Total Liabilities$121,710$30,893▼ $90,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,301,661$1,717,578▲ $415,917
Net Assets Without Donor Restrictions$174,438$526,171▲ $351,733
Total Net Assets Fund Balance$1,476,099$2,243,749▲ $767,650
Total Liabilities and Net Assets / Fund Balance$1,597,809$2,274,642▲ $676,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,142$76,840$79,982
Equipment$28,518$49,549$78,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann ScaliExecutive DirectorFT$143,097$17,419$160,516
Sonia E SloneDirector of OperationsFT$128,356$5,650$134,006
Timothy M CurryDirector of Training & TecFT$111,955$13,613$125,568

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,024,091
Program Service Revenue
$456,431
Investment Income
$12,629
Other Revenue
$0
All Other Contributions
$1,736,387
Change in Net Assets
$767,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$620,760
Total Revenue per Audited Statements
$3,113,911
Total Revenue per Form 990
$2,493,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,928
Other Expenses$546,573
Total Fundraising Expense$13,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,217$5,863$4,694$835,774
Current Officers, Directors, Trustees, and Key Employees$162,078$3,671$3,671$169,420
Occupancy$130,120$1,666$1,457$133,243
Fees for Services Other$116,351$232$66$116,649
Fees for Services Accounting$68,720$16,882$686$86,288
Payroll Taxes$82,766$-112$687$83,341
Office Expenses$70,026$2,496$372$72,894
Other Employee Benefits$69,824$512$1,242$71,578
Travel$35,102--$35,102
All Other Expenses$30,814$276$245$31,335
Conferences and Meetings$22,610$970-$23,580
Other Expenses$21,761$122$107$21,990
Pension Plan Contributions$18,373$120$322$18,815
Depreciation Depletion$14,607$119$106$14,832
Insurance$3,339$2,241$27$5,607
Interest$4,785$229$39$5,053
Total Functional Expenses$1,676,493$35,287$13,721$1,725,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,346,261
Expenses per Audited Statements$1,725,501
Total Expenses per Form 990$1,725,501
Expenses Not Reported on Form 990$620,760
Expenses Not Reported on Financial Statements$0
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
Capital Lease Obligation$11,830
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 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, Part VI, Section B, Line 11B

Outside accountant forwards draft 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 30, WASHINGTON, DC 20036

Signing Officer

Name
Mary Ann Scali
Title
Executive Director
Phone
2024520010
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Scali
Formed
2002
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
48

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Judith P Barnhard
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the tax year.

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 accounting 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. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The center performed an evaluation of uncertain tax positions for the year ended december 31, 2020, 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, 2020, the statute of limitations for tax years ended december 31, 2017 through 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns.

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IRS990/Desc0JUVENILE DEFENSE CLEARING HOUSE-NATIONAL JUVENILE DEFENDER CENTER PROVIDES TECHNICAL ASSISTANCE TO STATE AND LOCAL JUVENILE DEFENDER SYSTEMS; OFFERS SPECIALIZED, HIGH-QUALITY, CUTTING-EDGE TRAINING TO JUVENILE DEFENSE ATTORNEYS; DEVELOPS AND DISTRIBUTES MATERIALS AND RESOURCES TO IMPROVE JUVENILE DEFENSE PRACTICE; AND BUILDS AND MAINTAINS THE NATION'S FOREMOST ONLINE CLEARINGHOUSE OF INFORMATION ABOUT JUVENILE DEFENSE AND CHILDREN'S CONSTITUIONAL RIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TRAINING & TEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0287704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02493151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt02241
IRS990/InsuranceGrp/ProgramServicesAmt03339
IRS990/InsuranceGrp/TotalAmt05607
IRS990/InterestGrp/FundraisingAmt039
IRS990/InterestGrp/ManagementAndGeneralAmt0229
IRS990/InterestGrp/ProgramServicesAmt04785
IRS990/InterestGrp/TotalAmt05053
IRS990/InvestmentIncomeGrp/ExclusionAmt012629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031660
IRS990/LandBldgEquipCostOrOtherBssAmt0158049
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01476099
IRS990/NetAssetsOrFundBalancesEOYAmt02243749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01457
IRS990/OccupancyGrp/ManagementAndGeneralAmt01666
IRS990/OccupancyGrp/ProgramServicesAmt0130120
IRS990/OccupancyGrp/TotalAmt0133243
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt070026
IRS990/OfficeExpensesGrp/TotalAmt072894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010078
IRS990/OtherAssetsTotalGrp/EOYAmt010078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071578
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ProgramServicesAmt021761
IRS990/OtherExpensesGrp/TotalAmt021990
IRS990/OtherLiabilitiesGrp/BOYAmt019955
IRS990/OtherLiabilitiesGrp/EOYAmt011830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-112
IRS990/PayrollTaxesGrp/ProgramServicesAmt082766
IRS990/PayrollTaxesGrp/TotalAmt083341
IRS990/PensionPlanContributionsGrp/FundraisingAmt0322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018373
IRS990/PensionPlanContributionsGrp/TotalAmt018815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049467
IRS990/PrincipalOfficerNm0MARY ANN SCALI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135015
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE DEFENSE LEAD SYSTEM REFORMS- NATIONAL JUVENILE DEFENDER CENTER PARTICIPATES IN SEVERAL PROJECTS AIMED AT IMPROVING JUVENILE COURT SYSTEMS. THE PROJECTS FOCUS ON: DECREASING FEES AND COSTS ASSESSED AGAINST YOUTH AND FAMILIES, LIMITING THE USE OF CASH BAIL IN JUVENILE COURT, INCREASING ACCESS TO JUVENILE DEFENSE COUNSEL IN JUVENILE COURT, ELIMINATING RACIAL AND ETHNIC DISPARITIES IN JUVENILE COURT, AND IMPROVING PROBATION PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0671957
IRS990/ProgSrvcAccomActy3Grp/Desc0JUVENILE DEFENSE CONTRACTS- THE NATIONAL JUVENILE DEFENDER CENTER ENGAGES IN VARIOUS JUVENILE DEFENSE CONTRACTS WITH STATES AND LOCALITIES TO IMPROVE THEIR JUVENILE DEFENSE PRACTICE, PROVIDE TECHNICAL ASSISTANCE SUPPORT, IMPROVE JUVENILE DEFENSE DATA COLLECTION, AS WELL AS PROVIDE SPECIALIZED TRAINING SUPPORT AND DEVELOP CURRICULUM TARGETED TO THE NEEDS OF EACH LOCALITY/STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0421416
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DE-INCARCERATION EFFORTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0830890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01136508
IRS990/PYOtherRevenueAmt0-11933
IRS990/PYProgramServiceRevenueAmt0399302
IRS990/PYRevenuesLessExpensesAmt0-951531
IRS990/PYSalariesCompEmpBnftPaidAmt01033282
IRS990/PYTotalExpensesAmt02169790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0767650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02024091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02644372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01570937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70260
IRS990ScheduleA/PublicSupportPY170Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt06394854
IRS990ScheduleA/SubstantialContributorsTotAmt02693869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02024091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02644372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01922118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088723
IRS990ScheduleA/TotalSupportAmt09101373
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/DonatedServicesAndUseFcltsAmt0620760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0620760
IRS990ScheduleD/EquipmentGrp/BookValueAmt028518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078067
IRS990ScheduleD/ExpensesNotReportedAmt0620760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01725501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0620760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02493151
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 ACCOUNTING 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. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031660
IRS990ScheduleD/TotalExpensesPerForm990Amt01725501

Document Assets

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Filings

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