Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2012 • EIN 23-2188609

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.cepp.com

View Organization Page

8403 Colesville RoadSuite 72020910
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$364,606

Down $49,886 (-12%) from 2011

Net Assets

Down

$32,840

Down $22,778 (-41%) from 2011

Liabilities

Down

$331,766

Down $27,108 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,881,160

Down $379,960 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $414,492Liabilities 2011: $358,874Net Assets 2011: $55,6182011Assets 2012: $364,606Liabilities 2012: $331,766Net Assets 2012: $32,8402012Assets 2013: $413,317Liabilities 2013: $381,496Net Assets 2013: $31,8212013Assets 2014: $450,392Liabilities 2014: $421,972Net Assets 2014: $28,4202014Assets 2015: $698,799Liabilities 2015: $671,920Net Assets 2015: $26,8792015Assets 2016: $340,825Liabilities 2016: $313,858Net Assets 2016: $26,9672016Assets 2017: $297,682Liabilities 2017: $270,570Net Assets 2017: $27,1122017Assets 2018: $13,627,222Liabilities 2018: $317,954Net Assets 2018: $13,309,2682018Assets 2019: $9,950,519Liabilities 2019: $643,742Net Assets 2019: $9,306,7772019Assets 2020: $19,178,710Liabilities 2020: $557,448Net Assets 2020: $18,621,2622020Assets 2021: $14,990,522Liabilities 2021: $706,364Net Assets 2021: $14,284,1582021Assets 2022: $11,765,926Liabilities 2022: $1,380,885Net Assets 2022: $10,385,0412022Assets 2023: $2,719,354Liabilities 2023: $2,479,249Net Assets 2023: $240,1052023Assets 2024: $2,667,813Liabilities 2024: $1,969,609Net Assets 2024: $698,2042024

Highlighted filing

2012

Assets$364,606
Liabilities$331,766
Net Assets$32,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,040,257Expenses 2011: $3,261,120Net Income 2011: -$220,8632011Expenses 2012: $2,881,1602012Revenue 2013: $2,648,533Expenses 2013: $2,649,552Net Income 2013: -$1,0192013Revenue 2014: $2,967,860Expenses 2014: $2,971,261Net Income 2014: -$3,4012014Revenue 2015: $4,386,526Expenses 2015: $4,388,067Net Income 2015: -$1,5412015Revenue 2016: $2,989,822Expenses 2016: $2,989,734Net Income 2016: $882016Revenue 2017: $2,334,731Expenses 2017: $2,334,586Net Income 2017: $1452017Revenue 2018: $15,110,284Expenses 2018: $1,828,128Net Income 2018: $13,282,1562018Revenue 2019: $1,071,829Expenses 2019: $5,074,320Net Income 2019: -$4,002,4912019Revenue 2020: $15,299,231Expenses 2020: $5,984,746Net Income 2020: $9,314,4852020Revenue 2021: $715,106Expenses 2021: $5,052,210Net Income 2021: -$4,337,1042021Revenue 2022: $1,806,408Expenses 2022: $5,545,672Net Income 2022: -$3,739,2642022Revenue 2023: $6,644,105Expenses 2023: $6,646,745Net Income 2023: -$2,6402023Revenue 2024: $6,846,244Expenses 2024: $6,388,145Net Income 2024: $458,0992024

Highlighted filing

2012

Revenue-
Expenses$2,881,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,858,382
Mission and Program Overview

Mission

CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.

Filing and Contact Details

Filer

EIN
23-2188609
Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0357411
IRS990/AccountsPayableAccruedExpenses/EOY0330906
IRS990/AccountsReceivable/BOY0415
IRS990/AccountsReceivable/EOY057
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Center is committed to effecting social organizational change in the public interest through the use of creative problem solving processes.
IRS990/AddressPrincipalOfficerUS/AddressLine108403 COLESVILLE ROAD
IRS990/AddressPrincipalOfficerUS/City0SILVER SPRING
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020910
IRS990/Advertising/Total00
IRS990/AllOtherContributions0219260
IRS990/AllOtherExpenses/ManagementAndGeneral06430
IRS990/AllOtherExpenses/Total06430
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0750
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091589
IRS990/CompCurrentOfficersDirectors/ProgramServices0439765
IRS990/CompCurrentOfficersDirectors/Total0532104
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01860
IRS990/ConferencesMeetings/Total01860
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02856678
IRS990/ContributionsGrantsPriorYear03038376
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03354
IRS990/DepreciationDepletion/Total03354
IRS990/DescribedIn501C30true
IRS990/Description0RESEARCH/EDUCATION EFFORTS IN VARIOUS STATES AIMED AT CRIMINAL JUSTICE ISSUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02348934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral039889
IRS990/FeesForServicesAccounting/Total039889
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09882
IRS990/FeesForServicesLegal/Total09882
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PEGGY BURKE
IRS990/Form990PartVIISectionA/NamePerson1MADELINE CARTER
IRS990/Form990PartVIISectionA/NamePerson2REBECCA NEY
IRS990/Form990PartVIISectionA/NamePerson3KURT BUMBY
IRS990/Form990PartVIISectionA/NamePerson4RICHARD STROKER
IRS990/Form990PartVIISectionA/NamePerson5SUSAN GIBEL
IRS990/Form990PartVIISectionA/NamePerson6Leilah Gillgan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation014379
IRS990/Form990PartVIISectionA/OtherCompensation112531
IRS990/Form990PartVIISectionA/OtherCompensation225192
IRS990/Form990PartVIISectionA/OtherCompensation314237
IRS990/Form990PartVIISectionA/OtherCompensation48537
IRS990/Form990PartVIISectionA/OtherCompensation512038
IRS990/Form990PartVIISectionA/OtherCompensation611238
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0149689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1126647
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2203666
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3175321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4143860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5122020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6100177
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3SENIOR MANAGER
IRS990/Form990PartVIISectionA/Title4SENIOR MANAGER
IRS990/Form990PartVIISectionA/Title5chief operating officer
IRS990/Form990PartVIISectionA/Title6Senior Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02637418
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02858382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral048044
IRS990/InformationTechnology/ProgramServices07403
IRS990/InformationTechnology/Total055447
IRS990/Insurance/ManagementAndGeneral014162
IRS990/Insurance/Total014162
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear053
IRS990/InvestmentIncome/ExclusionAmount053
IRS990/InvestmentIncomePriorYear0288
IRS990/InvestmentIncome/TotalRevenueColumn053
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec031354
IRS990/LandBuildingsEquipmentBasis033869
IRS990/LandBuildingsEquipmentBasisNet/BOY05869
IRS990/LandBuildingsEquipmentBasisNet/EOY02515
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CENTER IS COMMITTED TO EFFECTING SOCIAL ORGANIZATIONAL CHANGE IN THE PUBLIC INTEREST THROUGH THE USE OF CREATIVE PROBLEM SOLVING PRO- CESSES. THREE MAJOR PRINCIPLES UNDERLIE THE CENTER'S APPROACH: 1) PROBLEMS NEED TO BE ANALYZED AND RESPONDED TO SYSTEMATIC- ALLY AND IN THE CONTEXT OF THE RELEVANT POLITICAL ENVIRON- MENT; 2) THOSE WHO HAVE THE POWER TO INFLUENCE THE OUTCOME OF THE PROBLEM, AND HAVE AN INVESTMENT IN DOING SO, NEED TO ENGAGE IN A PARTICIPATORY PROCESS TO CREATE THE DESIRED CHANGE; AND 3) CHANGE CANNOT BE IMPOSED BUT MUST GROW FROM THE PARTICULAR CULTURE AND CONTEXT INVOLVED. THE CENTER CARRIES OUT THIS MISSION BY PROVIDING A WIDE ARRAY OF SERVICES WHICH ASSIST PARTICIPANTS IN RESPONDING TO THE PROBLEMS BY FRAMING AND ASSESSING THEIR COMPONENT PARTS, SETTING CONCRETE GOALS, AND DEVELOPING STRATEGIES FOR ADOPTING AND IMPLEMENTING THE OPTIONS WHICH WILL ACHIEVE THOSE GOALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0MADELINE M CARTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY055618
IRS990/NetAssetsOrFundBalancesEOY032840
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046683
IRS990/Occupancy/Total046683
IRS990/OfficeExpenses/ManagementAndGeneral041920
IRS990/OfficeExpenses/ProgramServices08922
IRS990/OfficeExpenses/Total050842
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0165
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020217
IRS990/OtherEmployeeBenefits/ProgramServices097030
IRS990/OtherEmployeeBenefits/Total0117412
IRS990/OtherExpensePriorYear01441724
IRS990/OtherExpensesCurrentYear01220278
IRS990/OtherExpenses/Description0ADMINISTRATIVE
IRS990/OtherExpenses/Description1SUBCONTRACT WORK
IRS990/OtherExpenses/Description2CONSULTING AND OUTSIDE HELP
IRS990/OtherExpenses/Description3ADMIN/EMPLOYEE MORALE
IRS990/OtherExpenses/ManagementAndGeneral014672
IRS990/OtherExpenses/ManagementAndGeneral116904
IRS990/OtherExpenses/ManagementAndGeneral21851
IRS990/OtherExpenses/ProgramServices0522227
IRS990/OtherExpenses/ProgramServices1146132
IRS990/OtherExpenses/Total014672
IRS990/OtherExpenses/Total1522227
IRS990/OtherExpenses/Total2163036
IRS990/OtherExpenses/Total31851
IRS990/OtherLiabilities/BOY01463
IRS990/OtherLiabilities/EOY0860
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01651
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01651
IRS990/OtherRevenueMisc/TotalRevenueColumn01651
IRS990/OtherRevenuePriorYear01593
IRS990/OtherSalariesAndWages/Fundraising01173
IRS990/OtherSalariesAndWages/ManagementAndGeneral0143485
IRS990/OtherSalariesAndWages/ProgramServices0688629
IRS990/OtherSalariesAndWages/Total0833287
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0132
IRS990/PayrollTaxes/ManagementAndGeneral016112
IRS990/PayrollTaxes/ProgramServices077331
IRS990/PayrollTaxes/Total093575
IRS990/PensionPlanContributions/Fundraising0119
IRS990/PensionPlanContributions/ManagementAndGeneral014585
IRS990/PensionPlanContributions/ProgramServices069800
IRS990/PensionPlanContributions/Total084504
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0315092
IRS990/PledgesAndGrantsReceivable/EOY0282973
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09208
IRS990/PrepaidExpensesDeferredCharges/EOY08521
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-22778
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22778
IRS990/RevenuesLessExpensesPriorYear0-220863
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01660882
IRS990/SalariesEtcPriorYear01819396
IRS990/SavingsAndTempCashInvestments/BOY083908
IRS990/SavingsAndTempCashInvestments/EOY070540
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02856678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03038376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03073707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03225973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03615101
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015809835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GrossInvestmentIncome170/Total01927
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01651
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0227
IRS990ScheduleA/OtherIncome170/Total05508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99953
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal170015809835
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02856678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03038376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03073707
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03225973
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03615101
IRS990ScheduleA/Total170/Total015809835
IRS990ScheduleA/TotalSupport015817270
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02515
IRS990ScheduleD/Equipment/Depreciation029185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031700
IRS990ScheduleD/ExpensesSubtotal02881160
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2012 and 2011, there are no accruals for uncertain tax positions. If applicable, the Center records interest and penalties as a component of income tax expense. Tax years from 2009 through the current year remain open for examination by federal and state tax authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0financial footnote regarding fin 48 (asc 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X line 2
IRS990ScheduleD/OtherLandBuildings/Depreciation02169
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02169
IRS990ScheduleD/OtherLiabilities/Amount0860
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotal02858382
IRS990ScheduleD/TotalExpensesPerForm99002881160
IRS990ScheduleD/TotalOfAmounts0860
IRS990ScheduleD/TotalOfBookValueLandBuildings02515
IRS990ScheduleD/TotalRevenuePerForm99002858382
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02881160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02858382
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145155
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1191470
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2157606
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3142285
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,606
Liabilities
$331,766
Net assets
$32,840
Revenue
-
Expenses
$2,881,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.97$0.70$6.85$6.39$0.46
2023Summary only. Only limited summary data is available for this year.$2.72$2.48$0.24$6.64$6.65$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.38$10.4$1.81$5.55$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.71$14.3$0.72$5.05$4.34
2020Summary only. Only limited summary data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.64$9.31$1.07$5.07$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.3$15.1$1.83$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$2.33$2.33$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.03$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$4.39$4.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.97$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$2.88
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.06$3.04$3.26$0.22