Civic Intelligence

National Center for State Courts

990T • Fiscal year 2021 • EIN 52-0914250

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

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300 Newport AvenueWilliamsburg, VA 23185

(757) 259-1565

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $33,375,956Liabilities 2010: $14,190,804Net Assets 2010: $19,185,1522010Assets 2011: $32,527,783Liabilities 2011: $14,050,106Net Assets 2011: $18,477,6772011Assets 2012: $34,951,246Liabilities 2012: $15,564,920Net Assets 2012: $19,386,3262012Assets 2013: $37,694,953Liabilities 2013: $16,138,191Net Assets 2013: $21,556,7622013Assets 2014: $37,879,774Liabilities 2014: $15,770,172Net Assets 2014: $22,109,6022014Assets 2015: $35,964,672Liabilities 2015: $14,341,838Net Assets 2015: $21,622,8342015Assets 2016: $38,467,248Liabilities 2016: $16,747,060Net Assets 2016: $21,720,1882016Assets 2017: $39,701,500Liabilities 2017: $17,202,193Net Assets 2017: $22,499,3072017Assets 2018: $38,200,815Liabilities 2018: $17,047,808Net Assets 2018: $21,153,0072018Assets 2019: $41,140,223Liabilities 2019: $18,183,922Net Assets 2019: $22,956,3012019Assets 2020: $41,032,163Liabilities 2020: $17,254,834Net Assets 2020: $23,777,3292020Assets 2021: $45,713,604Liabilities 2021: $19,908,943Net Assets 2021: $25,804,6612021Assets 2022: $55,682,425Liabilities 2022: $24,802,777Net Assets 2022: $30,879,6482022Assets 2023: $57,630,182Liabilities 2023: $22,942,326Net Assets 2023: $34,687,8562023Assets 2024: $60,251,744Liabilities 2024: $21,558,794Net Assets 2024: $38,692,9502024

Latest loaded filing

2024

Assets$60,251,744
Liabilities$21,558,794
Net Assets$38,692,950

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $32,522,3762010Revenue 2011: $33,325,812Expenses 2011: $33,794,441Net Income 2011: -$468,6292011Expenses 2012: $31,635,3932012Revenue 2013: $40,659,404Expenses 2013: $39,641,497Net Income 2013: $1,017,9072013Revenue 2014: $54,281,481Expenses 2014: $53,184,274Net Income 2014: $1,097,2072014Revenue 2015: $55,021,757Expenses 2015: $54,927,524Net Income 2015: $94,2332015Revenue 2016: $61,884,774Expenses 2016: $62,063,136Net Income 2016: -$178,3622016Revenue 2017: $62,543,517Expenses 2017: $63,016,389Net Income 2017: -$472,8722017Revenue 2018: $73,365,044Expenses 2018: $73,640,791Net Income 2018: -$275,7472018Revenue 2019: $75,254,938Expenses 2019: $74,833,885Net Income 2019: $421,0532019Revenue 2020: $55,178,370Expenses 2020: $54,667,208Net Income 2020: $511,1622020Revenue 2021: $62,114,284Expenses 2021: $61,014,812Net Income 2021: $1,099,4722021Revenue 2022: $94,686,225Expenses 2022: $87,841,304Net Income 2022: $6,844,9212022Revenue 2023: $104,338,175Expenses 2023: $102,040,636Net Income 2023: $2,297,5392023Revenue 2024: $104,312,649Expenses 2024: $105,779,812Net Income 2024: -$1,467,1632024

Latest loaded filing

2024

Revenue$104,312,649
Expenses$105,779,812
Net Income-$1,467,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Since 1971, the national center for state courts (the center) partners with state courts in their evolution into modern governmental institutions and helps to introduce efficiency and cost-effectiveness into the administration of justice to ensure impartiality and accountability. The center provides research and technology services both domestically and internationally. It provides technical assistance to state courts through consulting, serves as a clearinghouse for information sharing within the court community, identifies emerging cost-cutting practices, develops cost benefit analysis for court operations, and designs leadership training/educational programs for state court leaders. The center is educating a new generation of court leaders, providing state-of-the-art resources to court executives, and ensuring that the state judiciaries become effective partners with the legislative and executive branches of government.

Filing and Contact Details

Filer

Filer Name
National Center for State Courts
EIN
52-0914250
Phone
7572591565
Address
300 NEWPORT AVENUE, WILLIAMSBURG, VA 23185

Signing Officer

Name
Amy Mcdowell
Title
Secretary
Phone
7572591565
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix102 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
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IRS990T/BooksInCareOfDetail/PersonNm0AMY MCDOWELL
IRS990T/BooksInCareOfDetail/PhoneNum07572591565
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0231854147
IRS990T/BookValueAssetsEOYAmt045713604
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MARY C MCQUEEN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1GWEN M WHITAKER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2ROBERT N BALDWIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3ELIZABETH O'DONNELL
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00250
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.03880
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00360
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.01020
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT AND CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt035
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1439
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt241
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt389
IRS990TScheduleA/OtherDeductionsAmt06240
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06844
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04634
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0604
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04634
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04634
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K-1 PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2210
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2210
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCDOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07572591565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER FOR STATE COURTS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0520914250
ReturnHeader/Filer/PhoneNum07572591565
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ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
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ReturnHeader/ReturnTs02022-10-26T11:51:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$60.3$21.6$38.7$104$106$1.47
2023Summary only. Only limited summary data is available for this year.$57.6$22.9$34.7$104$102$2.30
2022Summary only. Only limited summary data is available for this year.$55.7$24.8$30.9$94.7$87.8$6.84
2021Summary only. Only limited summary data is available for this year.$45.7$19.9$25.8$62.1$61.0$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$41.0$17.3$23.8$55.2$54.7$0.51
2019Summary only. Only limited summary data is available for this year.$41.1$18.2$23.0$75.3$74.8$0.42
2018Summary only. Only limited summary data is available for this year.$38.2$17.0$21.2$73.4$73.6$0.28
2017Summary only. Only limited summary data is available for this year.$39.7$17.2$22.5$62.5$63.0$0.47
2016Summary only. Only limited summary data is available for this year.$38.5$16.7$21.7$61.9$62.1$0.18
2015Summary only. Only limited summary data is available for this year.$36.0$14.3$21.6$55.0$54.9$0.09
2014Summary only. Only limited summary data is available for this year.$37.9$15.8$22.1$54.3$53.2$1.10
2013Summary only. Only limited summary data is available for this year.$37.7$16.1$21.6$40.7$39.6$1.02
2012Summary only. Only limited summary data is available for this year.$35.0$15.6$19.4$31.6
2011Summary only. Only limited summary data is available for this year.$32.5$14.1$18.5$33.3$33.8$0.47
2010Summary only. Only limited summary data is available for this year.$33.4$14.2$19.2$32.5