Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,897,893
Down $130,494 (-6.4%) from 2020
Net Assets
Up$1,853,283
Up $204,687 (+12%) from 2020
Liabilities
Down$44,610
Down $335,181 (-88%) from 2020
Revenue
Up$2,195,592
Up $492,277 (+29%) from 2020
Expenses
Down$1,963,151
Down $167,378 (-7.9%) from 2020
Net Income
Up$232,441
Up $659,655 (+154%) from 2020
The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, espeically those in the justice and child protection systems.
The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,836,357 | $1,708,369 | ▼ $127,988 |
| Pledges and Grants Receivable | $98,333 | $80,983 | ▼ $17,350 |
| Land, Buildings, and Equipment, Net | $87,132 | $74,280 | ▼ $12,852 |
| Prepaid Expenses and Deferred Charges | $6,565 | $34,261 | ▲ $27,696 |
| Total Assets | $2,028,387 | $1,897,893 | ▼ $130,494 |
| Liabilities | |||
| Other Liabilities | $352,900 | $0 | ▼ $352,900 |
| Accounts Payable and Accrued Expenses | $26,891 | $44,610 | ▲ $17,719 |
| Total Liabilities | $379,791 | $44,610 | ▼ $335,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,476,989 | $1,709,430 | ▲ $232,441 |
| Net Assets With Donor Restrictions | $171,607 | $143,853 | ▼ $27,754 |
| Total Net Assets Fund Balance | $1,648,596 | $1,853,283 | ▲ $204,687 |
| Total Liabilities and Net Assets / Fund Balance | $2,028,387 | $1,897,893 | ▼ $130,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,280 | $90,440 | $164,720 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Inderjit Vicky Basra | President/CEO | FT | $128,626 | $128,626 |
| Stacy Sechrist | Chief Operating Officer | FT | $90,000 | $90,000 |
| Lawanda F Ravoira | President Emeritus | FT | $77,970 | $77,970 |
| Name | Title |
|---|---|
| Inger Loftheim Geraghty | Chair Board of Directors |
| Nicole Mason | Vice Chair Board of Direct |
| Audrey Moran | Director |
| Karen Dorsett | Director |
| Shay Bilchik | Director |
| Sherry Magill | Director |
| Kay Cunningham | Treasurer/Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $15,000 | Fair Market Value |
| Total Noncash Contributions | $15,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,524,216 |
| Other Expenses | $438,935 |
| Total Fundraising Expense | $242,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,549 | $77,824 | $88,632 | $920,005 |
| Current Officers, Directors, Trustees, and Key Employees | $91,837 | $160,306 | $44,454 | $296,597 |
| Other Employee Benefits | $122,388 | $36,533 | $11,254 | $170,175 |
| Payroll Taxes | $69,911 | $21,832 | $10,077 | $101,820 |
| Occupancy | $32,188 | $28,387 | $2,334 | $62,909 |
| Pension Plan Contributions | $24,567 | $7,352 | $3,700 | $35,619 |
| Insurance | $24,910 | $3,392 | $3,513 | $31,815 |
| All Other Expenses | $2,656 | $12,275 | $5,266 | $20,197 |
| Office Expenses | $5,998 | $3,402 | $4,103 | $13,503 |
| Depreciation Depletion | - | $12,852 | - | $12,852 |
| Fees for Services Other | - | $12,200 | - | $12,200 |
| Travel | $10,671 | - | $382 | $11,053 |
| Other Expenses | $9,750 | $1,536 | $800 | $10,550 |
| Total Functional Expenses | $1,265,925 | $455,112 | $242,114 | $1,963,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,963,151 |
| Total Expenses per Audited Statements | $1,963,151 |
| Total Expenses per Form 990 | $1,963,151 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.”
“Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.”
“The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.”
“The policies and procedures are available upon request.”
“Temporarily Restricted -27,754.”
“The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax years and the current year which are 2020, 2019 and 2018.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system. |
| IRS990/AllOtherContributionsAmt | 0 | 644084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stacy Sechrist |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045980901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 East Adams Street Suite 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1836357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1708369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91837 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296597 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7737 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 651821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3742 |
| IRS990/CYOtherExpensesAmt | 0 | 438935 |
| IRS990/CYOtherRevenueAmt | 0 | 662400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877629 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1524216 |
| IRS990/CYTotalExpensesAmt | 0 | 1963151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12852 |
| IRS990/Desc | 0 | Research-cutting edge and quality research will drive advocacy, training and technical assistance, direct service model programming and all major decisions related to the reform model. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shay Bilchik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherry Magill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Dorsett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Audrey Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Inger Loftheim Geraghty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kay Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawanda F Ravoira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Inderjit Vicky Basra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stacy Sechrist |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair Board of Direct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 7737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2195592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164720 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1648596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1853283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1476989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1709430 |
| IRS990/NoncashContributionsAmt | 0 | 29140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2334 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27754 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170175 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Technology |
| IRS990/OtherExpensesGrp/Desc | 2 | Special needs |
| IRS990/OtherExpensesGrp/Desc | 3 | Stipends/Fellowship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12767 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 662400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 662400 |
| IRS990/OtherRevenueTotalAmt | 0 | 662400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10077 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101820 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24567 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34261 |
| IRS990/PrincipalOfficerNm | 0 | Inderjit Basra |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 877629 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2779 |
| IRS990/PYOtherExpensesAmt | 0 | 492678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 879159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -427214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1637851 |
| IRS990/PYTotalExpensesAmt | 0 | 2130529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1703315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 877629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1314221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1626480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6781268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 877629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 879159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702354 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4464078 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6781268 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1314221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 821377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1377512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1626480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6781268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2195592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1703315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2357505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2654588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2345520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11256520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164720 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1963151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2195592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax years and the current year which are 2020, 2019 and 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1963151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2195592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2195592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1963151 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Rent |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The policies and procedures are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Temporarily Restricted -27,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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