Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2020 • EIN 23-2188609

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

10605 Concord Street No 440Kensington, MD 20895

(301) 589-9383

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$264,195

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1327%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$19,178,710

Flat from 2020

Net Assets

Flat

$18,621,262

Flat from 2020

Liabilities

Flat

$557,448

Flat from 2020

Revenue

Flat

$15,299,231

Flat from 2020

Expenses

Flat

$5,984,746

Flat from 2020

Net Income

Flat

$9,314,485

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$19,178,710
Liabilities$557,448
Net Assets$18,621,262

Operations Trend

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 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

2020

Revenue$15,299,231
Expenses$5,984,746
Net Income$9,314,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$15,299,231
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.

Improve systems of justice by sharing expertise, promoting research & facilitating change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,847,012$17,776,032▲ $9,929,020
Savings and Temporary Cash Investments$2,030,608$1,334,301▼ $696,307
Prepaid Expenses and Deferred Charges$30,849$26,487▼ $4,362
Cash and Non-Interest-Bearing Accounts-$153-
Accounts Receivable$400$87▼ $313
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,950,519$19,178,710▲ $9,228,191
Other Assets Total$41,650$41,650→ $0
Liabilities
Accounts Payable and Accrued Expenses$643,742$557,448▼ $86,294
Total Liabilities$643,742$557,448▼ $86,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,258,739$18,570,493▲ $9,311,754
Net Assets Without Donor Restrictions$48,038$50,769▲ $2,731
Total Net Assets Fund Balance$9,306,777$18,621,262▲ $9,314,485
Total Liabilities and Net Assets / Fund Balance$9,950,519$19,178,710▲ $9,228,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,782$9,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeline Carter See Sch OPrincipalFT$210,602$53,593$264,195
Alison Shames See Sch OSenior AssociateFT$195,275$29,915$225,190
Richard Stroker See Sch OSenior AssociateFT$182,997$23,557$206,554
Holly ZiemerDirector of CommunicationsFT$137,233$39,737$176,970
Anke MannChief Financial OfficerFT$133,913$25,424$159,337
Leilah Gilligan See Sch ODirector of OperationsFT$134,860$23,931$158,791
Tanya AndersonSenior ManagerFT$117,055$35,348$152,403

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael JonesPinnacle Justice ConsuConsulting9457 S University Boulevard 262, Littleton, CO 80126$214,575
Jane SchneiderMetarhythmConsulting24 Crestwood Drive, Maplewood, NJ 07040$148,750
Donna RebackConsulting741 Old County Road, Stowe, VT 05672$102,971
Revenue and Support

Revenue Composition

Contributions and Grants
$15,288,163
Program Service Revenue
$0
Investment Income
$11,068
Other Revenue
$0
All Other Contributions
$14,885,454
Change in Net Assets
$9,314,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,299,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,299,231
Total Revenue per Form 990
$15,299,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,792,180
Salaries, Compensation, and Employee Benefits$2,192,566
Total Fundraising Expense$1,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,379,153$53,954-$3,433,107
Current Officers, Directors, Trustees, and Key Employees$829,378$183,794$895$1,014,067
Other Salaries and Wages$528,972$116,504$571$646,047
Other Employee Benefits$294,236$68,199$318$362,753
Payroll Taxes$100,773$23,358$109$124,240
Information Technology$21,941$67,048-$88,989
Travel$61,517$9,274-$70,791
Office Expenses$5,195$51,457-$56,652
Pension Plan Contributions$36,873$8,546$40$45,459
Fees for Services Accounting-$39,646-$39,646
Insurance-$35,161-$35,161
Conferences and Meetings$14,626$15,992-$30,618
Occupancy-$19,800-$19,800
Other Expenses$7,866$1,812-$9,678
Fees for Services Legal-$7,738-$7,738
Total Functional Expenses$5,280,530$702,283$1,933$5,984,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,984,746
Total Expenses per Audited Statements$5,984,746
Total Expenses per Form 990$5,984,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Domestic Partner of Madeline Carter, PrincipalSubrecipient for subject matter expertiseNo$129,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 4

The organization's bylaws were updated during 2020 to account for changes made to the number, composition, qualifications, authority, or duties of the governing body's voting members.

Form 990, Part VI, Section B, line 11B

The 990 was prepared by outside accountants and reviewed by the Organization's Chief Financial Officer and Director of Operations before the entire board reviews the return. Once the review process is complete the 990 is filed with the IRS.

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

The Center for Effective Public Policy has a conflict of interest policy that the officers, board members and employees of the Organization must review and sign annually. Officers and employees are required to self-report a possible conflict of interest. The board then reviews over the matter and has the ability to deny permission to an employee to take work outside the Organization that might be a conflict. Also, board members are required to keep the Organization up to date with work they may take on outside of the Organization.

Form 990, Part VI, Section B, line 15

Executive compensation for CEPP Board (the Principal, as well as the Senior Associates and the Director of Operations also serve as the Board of Directors and the Officers for the corporation) is periodically reviewed (although not annually) against average annual salaries for other key corporate Executive Staff and Officers regionally, nationally, and in other organizations who provide similar services. The Principal and three of four Board members have all served with CEPP for more than a decade. Therefore, an annual review is not considered necessary. The most recent compensation review was completed in June 2019. Compensation for other key employees (Administration and Senior Managers) is reviewed annually by the board, and generally salary increases for the forthcoming year are approved at board meetings. All employee salaries are reviewed as part of the routine budget review conducted by federal, state, and local jurisdictions prior to awarding funds.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request at the office. The Organization also makes its 990 available on guidestar.com.

Form 990, Part VII, Section A, Board Compensation

The Organization's Board is made up of CEPP employees. Their compensation is unrelated to their duties as Board Members.

Filing and Contact Details

Filer

Filer Name
Center for Effective Public Policy
EIN
23-2188609
Phone
3015899383
Address
10605 Concord Street No 440, Kensington, MD 20895

Signing Officer

Name
Leilah Gilligan
Title
Director of Operations
Phone
3015899383
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeline Carter
Formed
1981
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-awards: Program service expenses 3,185,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,185,225. Consulting services: Program service expenses 161,060. Management and general expenses 53,954. Fundraising expenses 0. Total expenses 215,014. Sub-contracting services: Program service expenses 32,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,868.

Financial Statement Notes

Part X, Line 2:

Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 566 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09306777
IRS990/NetAssetsOrFundBalancesEOYAmt018621262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019800
IRS990/OccupancyGrp/TotalAmt019800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051457
IRS990/OfficeExpensesGrp/ProgramServicesAmt05195
IRS990/OfficeExpensesGrp/TotalAmt056652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041650
IRS990/OtherAssetsTotalGrp/EOYAmt041650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362753
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ProgramServicesAmt07866
IRS990/OtherExpensesGrp/TotalAmt09678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100773
IRS990/PayrollTaxesGrp/TotalAmt0124240
IRS990/PensionPlanContributionsGrp/FundraisingAmt040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036873
IRS990/PensionPlanContributionsGrp/TotalAmt045459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07847012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017776032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026487
IRS990/PrincipalOfficerNm0Madeline Carter
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011305
IRS990/PYInvestmentIncomeAmt028619
IRS990/PYOtherExpensesAmt03097621
IRS990/PYOtherRevenueAmt0107
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4002491
IRS990/PYSalariesCompEmpBnftPaidAmt01965394
IRS990/PYTotalExpensesAmt05074320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09314485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02030608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Charitable Donation Date: 11/01/18 Amount: 13385914. Description: Charitable Donation Date: 10/21/20 Amount: 14762758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02334692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02989778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08616889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08616889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01043103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02334692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02989778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08616889
IRS990ScheduleA/TotalSupportAmt08657225
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05984746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015299231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05984746
IRS990ScheduleD/TotalRevenuePerForm990Amt015299231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015299231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05984746
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2182997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3137233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5134860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6117055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt39111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt49013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt59250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt67023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
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