Civic Intelligence

Justice Research and Statistics Association Inc

990 • Fiscal year 2022 • EIN 52-1130140

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 30, 2023

1000 Vermont Avenue NW 450Washington, DC 20005-4929

(202) 842-9330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$188,335

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$607,924

Up $95,840 (+19%) from 2021

Net Assets

Down

-$159,273

Down $215,939 (-381%) from 2021

Liabilities

Up

$767,197

Up $311,779 (+68%) from 2021

Revenue

Down

$2,273,751

Down $201,137 (-8.1%) from 2021

Expenses

Down

$2,489,690

Down $25,848 (-1.0%) from 2021

Net Income

Down

-$215,939

Down $175,289 (-431%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $713,049Liabilities 2011: $287,609Net Assets 2011: $425,4402011Assets 2012: $656,863Liabilities 2012: $202,084Net Assets 2012: $454,7792012Assets 2013: $638,663Liabilities 2013: $165,243Net Assets 2013: $473,4202013Assets 2014: $631,356Liabilities 2014: $137,428Net Assets 2014: $493,9282014Assets 2015: $546,231Liabilities 2015: $92,338Net Assets 2015: $453,8932015Assets 2016: $521,095Liabilities 2016: $108,961Net Assets 2016: $412,1342016Assets 2017: $642,262Liabilities 2017: $247,938Net Assets 2017: $394,3242017Assets 2018: $1,025,753Liabilities 2018: $530,387Net Assets 2018: $495,3662018Assets 2019: $746,474Liabilities 2019: $384,592Net Assets 2019: $361,8822019Assets 2020: $628,406Liabilities 2020: $531,090Net Assets 2020: $97,3162020Assets 2021: $512,084Liabilities 2021: $455,418Net Assets 2021: $56,6662021Assets 2022: $607,924Liabilities 2022: $767,197Net Assets 2022: -$159,2732022Assets 2023: $391,561Liabilities 2023: $569,181Net Assets 2023: -$177,6202023Assets 2024: $733,213Liabilities 2024: $922,854Net Assets 2024: -$189,6412024

Highlighted filing

2022

Assets$607,924
Liabilities$767,197
Net Assets-$159,273

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,787,0732011Revenue 2012: $2,467,928Expenses 2012: $2,438,589Net Income 2012: $29,3392012Expenses 2013: $1,753,8242013Revenue 2014: $1,301,850Expenses 2014: $1,281,342Net Income 2014: $20,5082014Revenue 2015: $1,277,799Expenses 2015: $1,317,834Net Income 2015: -$40,0352015Revenue 2016: $1,188,212Expenses 2016: $1,229,971Net Income 2016: -$41,7592016Revenue 2017: $1,751,260Expenses 2017: $1,769,070Net Income 2017: -$17,8102017Revenue 2018: $3,768,000Expenses 2018: $3,666,958Net Income 2018: $101,0422018Revenue 2019: $3,494,533Expenses 2019: $3,687,558Net Income 2019: -$193,0252019Revenue 2020: $2,752,017Expenses 2020: $3,016,583Net Income 2020: -$264,5662020Revenue 2021: $2,474,888Expenses 2021: $2,515,538Net Income 2021: -$40,6502021Revenue 2022: $2,273,751Expenses 2022: $2,489,690Net Income 2022: -$215,9392022Revenue 2023: $3,340,696Expenses 2023: $3,359,043Net Income 2023: -$18,3472023Revenue 2024: $3,518,038Expenses 2024: $3,530,059Net Income 2024: -$12,0212024

Highlighted filing

2022

Revenue$2,273,751
Expenses$2,489,690
Net Income-$215,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,273,751
Mission and Program Overview

Mission

It is the mission of the Justice Research and Statistics Association to promote the effective and efficient adminstration of criminal and juvenile justice through the objective analysis of data and the dissemination of research that informs policy and practice.

To promote the effective and efficient adminstration of criminal and juvenile justice- See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$145,792$190,587▲ $44,795
Savings and Temporary Cash Investments$305,325$65,610▼ $239,715
Land, Buildings, and Equipment, Net$47,374$29,609▼ $17,765
Prepaid Expenses and Deferred Charges$8,894$14,759▲ $5,865
Accounts Receivable$7$0▼ $7
Total Assets$512,084$607,924▲ $95,840
Other Assets Total$4,692$307,359▲ $302,667
Liabilities
Other Liabilities$253,665$466,647▲ $212,982
Accounts Payable and Accrued Expenses$201,753$300,550▲ $98,797
Total Liabilities$455,418$767,197▲ $311,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,666$-159,273▼ $215,939
Total Net Assets Fund Balance$56,666$-159,273▼ $215,939
Total Liabilities and Net Assets / Fund Balance$512,084$607,924▲ $95,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,609$51,815$81,424
Other Assets Org$4,692--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SedgwickExecutive DirectorFT$177,723$10,612$188,335
Roger PrybylskiResearch DirectorFT$165,345-$165,345
Susan Smith-HowleyProject ManagerFT$121,930$26,494$148,424

Board Members and Trustees

NameTitle
George ShalerPast President
Megan Alderden PhDPresident
Stephanie Lopez-HowardVice President
JacK McDevitt PhDDelegate
Jessica ReichertDelegate
Kara MillerDelegate
Mindi TenNapel PhD MDASecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,494
Program Service Revenue
$60,680
Investment Income
$255
Other Revenue
$21,322
Change in Net Assets
$-215,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,273,751
Total Revenue per Form 990
$2,273,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,831
Other Expenses$734,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,618$270,190-$1,073,808
Fees for Services Other$362,967$45,439-$408,406
Other Employee Benefits$237,600$79,885-$317,485
Current Officers, Directors, Trustees, and Key Employees$140,947$47,388-$188,335
Occupancy$159,437$24,167-$183,604
Payroll Taxes$83,921$28,215-$112,136
Pension Plan Contributions$47,198$15,869-$63,067
Office Expenses$15,112$25,962-$41,074
Information Technology$12,724$27,310-$40,034
Fees for Services Accounting-$20,855-$20,855
Depreciation Depletion-$17,765-$17,765
Travel$11,248$367-$11,615
Insurance-$9,006-$9,006
Other Expenses-$1,375-$1,375
Conferences and Meetings$1,125--$1,125
Total Functional Expenses$1,875,897$613,793$0$2,489,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,489,690
Total Expenses per Audited Statements$2,489,690
Total Expenses per Form 990$2,489,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$466,647
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

JRSA has three classes of membership: student, individual and institutional.

Form 990, Part VI, Section A, line 7A

Members elect the governing body. Each member in good standing of the Association has voting and office-holding privileges. Student, individual and non-SAC institutional members each have one vote. Institutional members recognized by the Bureau of Justice Statistics as a Statistical Analysis Center (SAC) are accorded five votes which may be cast by the SAC Director alone or distributed among up to four staff members in addition to the SAC Director. Those to whom voting rights are distributed are eligible to hold elective office.

Form 990, Part VI, Section A, line 7B

The by-laws and/or the Articles of Incorporation may be amended by two-thirds (2/3) vote of the members present at a meeting of the Association, provided that the subject of the proposed amendment(s) has been disseminated to all members of the Association, in writing, at least 30 days prior to the meeting at which a vote concerning the amendments shall be taken.

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

The Form 990 is prepared by an independent public accounting firm. The draft form prepared by the accounting firm is reviewed first by the Director of Finance and Administration. Her edits, if any, are incorporated into the form which is then ready for filing. The review by Management occurs before the return is filed.

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

The Executive Committee members complete conflict of interest forms annually. The forms are reviewed by the Director of Finance and Administration and the Executive Director for compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15

Compensation of the Executive Director is evaluated and approved annually by the Executive Committee. The Executive Committee obtains comparable salary data for the Executive Director and other key employees from relevant publications such as the ASAE (American Society of Association Executives) Executive Compensation report.

Form 990, Part VI, Section C, line 19

No additional documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Justice Research and Statistics
EIN
52-1130140
Phone
2028429330
Address
1000 Vermont Avenue NW 450, Washington, DC 20005-4929

Signing Officer

Name
Jeffrey L Sedgwick
Title
Executive Director
Phone
2028429330
Signed
2023-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Sedgwick
Formed
1976
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

It is the mission of the Justice Research and Statistics Association to promote the effective and efficient administration of criminal and juvenile justice through the objective analysis of data and the dissemination of research that informs policy and practice. JRSA's vision is to be the premier professional organization for all state justice researchers and statistical analysis centers that promotes the use of statistical data and research to guide policy and practice, creating a more effective and responsive criminal justice system in the states.

Form 990, Part IX, line 11G

Other professional fees and contractual services: Program service expenses 362,967. Management and general expenses 45,439. Fundraising expenses 0. Total expenses 408,406.

Form 990, Part XII, Line 2C:

No change from prior year,

Financial Statement Notes

Part X, Line 2:

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

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04692
IRS990/OtherAssetsTotalGrp/EOYAmt0307359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317485
IRS990/OtherExpensesGrp/Desc0Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/TotalAmt01375
IRS990/OtherLiabilitiesGrp/BOYAmt0253665
IRS990/OtherLiabilitiesGrp/EOYAmt0466647
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds/reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028215
IRS990/PayrollTaxesGrp/ProgramServicesAmt083921
IRS990/PayrollTaxesGrp/TotalAmt0112136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047198
IRS990/PensionPlanContributionsGrp/TotalAmt063067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014759
IRS990/PrincipalOfficerNm0Jeffrey L Sedgwick
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123030
IRS990/ProgSrvcAccomActy2Grp/Desc0Criminal justice research projects: JRSA performs data gathering, quantitative and qualitative analyses and program assessments for criminal and juvenile justice programs for federal, state and local justice agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641928
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership services and other program services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02376382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08685
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0577667
IRS990/PYOtherRevenueAmt019428
IRS990/PYProgramServiceRevenueAmt078955
IRS990/PYRevenuesLessExpensesAmt0-40650
IRS990/PYSalariesCompEmpBnftPaidAmt01929186
IRS990/PYTotalExpensesAmt02515538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02474888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021052
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end in 2018 from a a fiscal year ended June 30th to a calendar year ended December 31. The amounts in column (a) 2018 represents the short year July 1-December 31, 2018. (a) July 1, 2018 - December 31, 2018 (short-year) (b) January 1, 2019 - December 31, 2019 (c) January 1, 2020 - December 31, 2020 (d) January 1, 2021 - December 31, 2021 (e) January 1, 2022 - December 31, 2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02685634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03440925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01863320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012557755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt012557755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03440925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01863320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012557755
IRS990ScheduleA/TotalSupportAmt012644697
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02273751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions, and concluded that the Association's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307359
IRS990ScheduleD/TotalExpensesPerForm990Amt02489690
IRS990ScheduleD/TotalLiabilityAmt0466647
IRS990ScheduleD/TotalRevenuePerForm990Amt02273751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02273751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489690
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeffrey Sedgwick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Roger Prybylski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Research Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.92$0.19$3.52$3.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.57$0.18$3.34$3.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.77$0.16$2.27$2.49$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.06$2.47$2.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$2.75$3.02$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.36$3.49$3.69$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.53$0.50$3.77$3.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$1.75$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.19$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$1.28$1.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.30$1.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$1.75
2012Summary only. Only limited summary data is available for this year.$0.66$0.20$0.45$2.47$2.44$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.43$2.79