Civic Intelligence

Coalition for Juvenile Justice

990 • Fiscal year 2018 • EIN 22-2520938

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

1319 F St NWWashington, DC 20004

(202) 467-0864

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$116,049

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$238,051

Flat from 2018

Net Assets

Flat

$151,815

Flat from 2018

Liabilities

Flat

$86,236

Flat from 2018

Revenue

Flat

$557,474

Flat from 2018

Expenses

Flat

$566,776

Flat from 2018

Net Income

Flat

-$9,302

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $567,143Liabilities 2010: $207,354Net Assets 2010: $359,7892010Assets 2011: $549,734Liabilities 2011: $322,574Net Assets 2011: $227,1602011Assets 2012: $991,173Liabilities 2012: $377,133Net Assets 2012: $614,0402012Assets 2013: $999,415Liabilities 2013: $535,310Net Assets 2013: $464,1052013Assets 2014: $1,556,047Liabilities 2014: $497,317Net Assets 2014: $1,058,7302014Assets 2015: $979,694Liabilities 2015: $523,744Net Assets 2015: $455,9502015Assets 2016: $165,373Liabilities 2016: $130,239Net Assets 2016: $35,1342016Assets 2017: $265,207Liabilities 2017: $104,090Net Assets 2017: $161,1172017Assets 2018: $238,051Liabilities 2018: $86,236Net Assets 2018: $151,8152018Assets 2018: $238,051Liabilities 2018: $86,236Net Assets 2018: $151,8152018Assets 2019: $231,155Liabilities 2019: $69,942Net Assets 2019: $161,2132019Assets 2020: $509,909Liabilities 2020: $50,661Net Assets 2020: $459,2482020Assets 2021: $565,921Liabilities 2021: $117,527Net Assets 2021: $448,3942021Assets 2022: $531,418Liabilities 2022: $107,262Net Assets 2022: $424,1562022Assets 2023: $350,906Liabilities 2023: $115,332Net Assets 2023: $235,5742023Assets 2024: $319,241Liabilities 2024: $117,653Net Assets 2024: $201,5882024

Highlighted filing

2018

Assets$238,051
Liabilities$86,236
Net Assets$151,815

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,727,276Expenses 2010: $2,311,288Net Income 2010: -$584,0122010Revenue 2011: $1,686,368Expenses 2011: $1,766,332Net Income 2011: -$79,9642011Expenses 2012: $1,812,7252012Revenue 2013: $1,919,255Expenses 2013: $2,069,190Net Income 2013: -$149,9352013Revenue 2014: $2,359,345Expenses 2014: $1,964,720Net Income 2014: $394,6252014Revenue 2015: $1,527,185Expenses 2015: $2,129,965Net Income 2015: -$602,7802015Revenue 2016: $967,593Expenses 2016: $1,388,409Net Income 2016: -$420,8162016Revenue 2017: $515,761Expenses 2017: $385,565Net Income 2017: $130,1962017Revenue 2018: $557,474Expenses 2018: $566,776Net Income 2018: -$9,3022018Revenue 2018: $557,474Expenses 2018: $566,776Net Income 2018: -$9,3022018Revenue 2019: $503,649Expenses 2019: $544,251Net Income 2019: -$40,6022019Revenue 2020: $710,440Expenses 2020: $412,405Net Income 2020: $298,0352020Revenue 2021: $435,873Expenses 2021: $446,727Net Income 2021: -$10,8542021Revenue 2022: $690,588Expenses 2022: $714,826Net Income 2022: -$24,2382022Revenue 2023: $846,379Expenses 2023: $1,034,961Net Income 2023: -$188,5822023Revenue 2024: $1,063,661Expenses 2024: $1,097,647Net Income 2024: -$33,9862024

Highlighted filing

2018

Revenue$557,474
Expenses$566,776
Net Income-$9,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$557,474
Mission and Program Overview

Mission

The Coalition of Juvenile Justice (CJJ) envisions a nation where fewer children are at risk of delinquency; and if they are at risk or involved with the justice system, they and their families receive every possible opportunity to live safe, healthy and fulfilling lives.

The Coalition of Juvenile Justice (CJJ) envisions a nation where fewer children are at risk of delinquency; and if they are at risk or involved with the justice system, they and their families receive every possible opportunity to live safe, healthly and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,185$171,145▼ $68,040
Accounts Receivable$300$34,158▲ $33,858
Cash and Non-Interest-Bearing Accounts$11,164$14,427▲ $3,263
Land, Buildings, and Equipment, Net$5,000$10,667▲ $5,667
Prepaid Expenses and Deferred Charges$9,558$7,654▼ $1,904
Total Assets$265,207$238,051▼ $27,156
Liabilities
Deferred Revenue$77,105$66,108▼ $10,997
Accounts Payable and Accrued Expenses$17,517$13,164▼ $4,353
Mortgage Notes Payable Secured by Investment Property$9,468$6,964▼ $2,504
Total Liabilities$104,090$86,236▼ $17,854
Net Assets / Fund Balance
Unrestricted Net Assets$34,972$121,563▲ $86,591
Temporarily Rstr Net Assets$126,145$30,252▼ $95,893
Total Net Assets Fund Balance$161,117$151,815▼ $9,302
Total Liabilities and Net Assets / Fund Balance$265,207$238,051▼ $27,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,667$45,215$55,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi SmootExecutive DirectorFT$108,157$7,892$116,049

Board Members and Trustees

NameTitle
Cecely A ReardonImmediate Past Chair
Hon Michael MayerMidwestern Region Chair
Hon Steven TeskeNational Chair
Bob SheilNortheastern Region Chair
Stacie Nelson CollingWestern Region Chair
Edward PalmerNational Vice Chair
Tracey Wells-HugginsEthnic & Cultural Diversity C
Danny TurekMidwestern Region Representat
Craig HargrowNational DMC Coordinator
Michelle DiazNational Emerging Leaders CHA
Jessica WheelerNatl Juv Justice Specialist
Caprice HoverNortheast Region Representati
Hasan DavisSouthern Region Representativ
Hon Joan ByerSouthern Region Representativ
Hon John DeweseSouthern Region Representativ
Shirley LilesSouthern Region Representativ
Mark HutchinsonTreasurerSecretary
Miguel GarciaWestern Region Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$358,329
Program Service Revenue
$190,317
Investment Income
$522
Other Revenue
$8,306
All Other Contributions
$157,932
Change in Net Assets
$-9,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,255
Salaries, Compensation, and Employee Benefits$193,521
Total Fundraising Expense$10,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$162,253$36$32$162,321
Current Officers, Directors, Trustees, and Key Employees$109,801$1,904$4,343$116,048
Fees for Services Other$89,025--$89,025
Other Salaries and Wages$53,152$923$2,087$56,162
Fees for Services Accounting$26,930$3,758$751$31,439
Office Expenses$22,106$1,467$396$23,969
Occupancy$21,312$362$849$22,523
Travel$18,688$48$4$18,740
Payroll Taxes$12,508$331$498$13,337
Information Technology$11,097$339$406$11,842
Insurance$9,715$201$577$10,493
Other Employee Benefits$6,224$104$310$6,638
Depreciation Depletion$2,772$6$125$2,903
Pension Plan Contributions$1,265$22$49$1,336
Total Functional Expenses$546,848$9,501$10,427$566,776
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

State advisory members of CJJ shall consist of the members of the state juvenile justice advisory groups (SAGS) of all states and territories participating in the juvenile justice and delinquency prevention act, as well as a juvenile justice specialist of SAG-designated state staff person. Members at large of CJJ are individuals associated with or interested in the juvenile justice system who may actively participate in the coalition as non-voting members upon payment of annual dues.

Member election for additional members Part VI line 7A

Chairpersons of the state advisory groups that are fee-paying members comprise the council of state advisory groups. The council approves bylaws and elects officers to the executive board as follows: CJJ National Chair, CJJ National Vice Chair, CJJ Treasurer/Secretary, CJJ Ethnic and Cultural Diversity Chair, CJJ National Youth Chair. The remaining executive board members are elected and/or approved by the general membership.

Governing body decisions Part VI line 7B

Formal/public positions pertaining to federal policy and all matters pertaining to bylaws must be approved by the chairpersons of the state advisory groups that are fee-paying members and comprise the council of state advisory groups.

Form 990 governing body review Part VI line 11

The 990 is reviewed by CJJs finance committee charged by the organization and its governing board to review all fiscal activities, income and expenses, and to review and approve the tax filings of the organization for submission to the IRS and for public posting. The finance committee is composed of members of the organization and its activities are conducted in accordance with the organizations bylaws and financial policies. The committee also submits its work, including the 990, to CJJs executive board prior to filing and public posting.

Conflict of interest policy compliance Part VI line 12C

The organization regularly and consistently monitors its conflict of interest policy by requesting annually that all members of the executive board who may have any real or apparent conflict of interest (as defined by policy in bylaws)produce a written statement about such conflict for review and discussion by the larger executive board, and counsel if needed and as appropriate.

CEO executive director top management comp Part VI line 15A

The Executive Director is reviewed annually by the CJJ executive board and as appropriate this review includes both a performance evaluation and a review of compensation as compared with executives of similarly situated non profits and individuals with a similar work history. The Executive Directors salary was reviewed in 2018.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Juvenile Justice
EIN
22-2520938
Address
1319 F St NW, Washington, DC 20004

Signing Officer

Name
Naomi Smoot
Title
Executive Direc
Phone
2024670864
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Smoot
Formed
1984
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program service consultants: $89,025

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Northeast Region Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt2Western Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Midwestern Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4National Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt6Northeastern Region Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Natl Juv Justice Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt9Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt10National Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Midwestern Region Representat
IRS990/Form990PartVIISectionAGrp/TitleTxt12Western Region Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Southern Region Representativ
IRS990/Form990PartVIISectionAGrp/TitleTxt14National Emerging Leaders Cha
IRS990/Form990PartVIISectionAGrp/TitleTxt15National DMC Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt16TreasurerSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ethnic & Cultural Diversity C
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FormationYr01984
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0557474
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0339
IRS990/InformationTechnologyGrp/ProgramServicesAmt011097
IRS990/InformationTechnologyGrp/TotalAmt011842
IRS990/InsuranceGrp/FundraisingAmt0577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt09715
IRS990/InsuranceGrp/TotalAmt010493
IRS990/InvestmentIncomeGrp/ExclusionAmt0522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010667
IRS990/LandBldgEquipCostOrOtherBssAmt055882
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
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IRS990/MembershipDuesAmt0190397
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coalition of Juvenile Justice (CJJ) envisions a nation where fewer children are at risk of delinquency; and if they are at risk or involved with the justice system, they and their families receive every possible opportunity to live safe, healthly and fulfilling lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06964
IRS990/NetAssetsOrFundBalancesBOYAmt0161117
IRS990/NetAssetsOrFundBalancesEOYAmt0151815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0849
IRS990/OccupancyGrp/ManagementAndGeneralAmt0362
IRS990/OccupancyGrp/ProgramServicesAmt021312
IRS990/OccupancyGrp/TotalAmt022523
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OfficeExpensesGrp/ProgramServicesAmt022106
IRS990/OfficeExpensesGrp/TotalAmt023969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08306
IRS990/OtherRevenueTotalAmt08306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053152
IRS990/OtherSalariesAndWagesGrp/TotalAmt056162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt012508
IRS990/PayrollTaxesGrp/TotalAmt013337
IRS990/PensionPlanContributionsGrp/FundraisingAmt049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01265
IRS990/PensionPlanContributionsGrp/TotalAmt01336
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07654
IRS990/PrincipalOfficerNm0Naomi Smoot
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Webinar Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0233777
IRS990/PYOtherRevenueAmt07796
IRS990/PYProgramServiceRevenueAmt0279825
IRS990/PYRevenuesLessExpensesAmt0130196
IRS990/PYSalariesCompEmpBnftPaidAmt0151788
IRS990/PYTotalExpensesAmt0385565
IRS990/PYTotalRevenueAmt0515761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02246579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05144235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0732586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45870
IRS990ScheduleA/PublicSupportPY170Pct00.39510
IRS990ScheduleA/PublicSupportTotal170Amt02382776
IRS990ScheduleA/SubstantialContributorsTotAmt02761459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02246579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05144235
IRS990ScheduleA/TotalSupportAmt05194772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$1.06$1.10$0.03
2023Summary only. Only limited summary data is available for this year.$0.35$0.12$0.24$0.85$1.03$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.45$0.44$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.71$0.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.56$0.57$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.56$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.10$0.16$0.52$0.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.97$1.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$1.53$2.13$0.60
2014Summary only. Only limited summary data is available for this year.$1.56$0.50$1.06$2.36$1.96$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.46$1.92$2.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.38$0.61$1.81
2011Summary only. Only limited summary data is available for this year.$0.55$0.32$0.23$1.69$1.77$0.08
2010Summary only. Only limited summary data is available for this year.$0.57$0.21$0.36$1.73$2.31$0.58