Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3299686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,825,239
Down $544,876 (-23%) from 2016
Net Assets
Down$1,769,473
Down $546,172 (-24%) from 2016
Liabilities
Up$55,766
Up $1,296 (+2.4%) from 2016
Revenue
Down$837,659
Down $1,070,315 (-56%) from 2016
Expenses
Down$1,408,304
Down $273,545 (-16%) from 2016
Net Income
Down-$570,645
Down $796,770 (-352%) from 2016
The center for justice and accountability (cja) is an international human rights organization dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors.
The mission is dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $775,000 | $876,055 | ▲ $101,055 |
| Pledges and Grants Receivable | $884,202 | $412,905 | ▼ $471,297 |
| Savings and Temporary Cash Investments | $577,420 | $350,258 | ▼ $227,162 |
| Cash and Non-Interest-Bearing Accounts | $64,838 | $120,449 | ▲ $55,611 |
| Prepaid Expenses and Deferred Charges | $33,460 | $37,222 | ▲ $3,762 |
| Land, Buildings, and Equipment, Net | $18,995 | $12,150 | ▼ $6,845 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,370,115 | $1,825,239 | ▼ $544,876 |
| Other Assets Total | $16,200 | $16,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,470 | $55,766 | ▲ $1,296 |
| Total Liabilities | $54,470 | $55,766 | ▲ $1,296 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,036,478 | $1,169,886 | ▲ $133,408 |
| Temporarily Rstr Net Assets | $1,079,167 | $599,587 | ▼ $479,580 |
| Permanently Rstr Net Assets | $200,000 | - | - |
| Total Net Assets Fund Balance | $2,315,645 | $1,769,473 | ▼ $546,172 |
| Total Liabilities and Net Assets / Fund Balance | $2,370,115 | $1,825,239 | ▼ $544,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,083 | $20,293 | $30,376 |
| Equipment | $2,067 | $23,323 | $25,390 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,000 | - | - | - | $200,000 |
| 2015 | $200,000 | - | - | - | $200,000 |
| 2014 | $200,000 | - | - | - | $20,000 |
| 2013 | $200,000 | - | - | - | $200,000 |
| 2012 | $200,000 | - | - | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Dixon Osburn | Executive Director | FT | $162,800 | $162,800 |
| Almu Bernabeu 123116 | Intrm. Legal Director | FT | $118,487 | $118,487 |
| Laura K Roberts | Legal Director | FT | $106,234 | $106,234 |
| Name | Title |
|---|---|
| Farah Brelvi | Chairman |
| William Aceves | Vice Chair |
| Ajay Krishnan | Board Member |
| Caroline L Scullin | Board Member |
| Jane Rocamora | Board Member |
| Joan Haratani | Board Member |
| Lokelani Devone | Board Member |
| Mina Titi Liu | Board Member |
| Rochelle King | Board Member |
| Tyler Giannini | Board Member |
| William F Shulz | Board Member |
| Wilma Wallace | Board Member |
| Joseph Neugart | Secretary |
| James Mintz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,184 |
| Other Expenses | $424,120 |
| Total Fundraising Expense | $167,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,070 | $105,860 | $93,090 | $651,020 |
| Current Officers, Directors, Trustees, and Key Employees | $127,846 | $11,685 | $23,269 | $162,800 |
| Occupancy | $80,943 | $16,327 | $16,241 | $113,511 |
| Other Employee Benefits | $74,432 | $20,687 | $14,073 | $109,192 |
| Travel | $90,528 | $6,874 | - | $97,402 |
| Payroll Taxes | $42,206 | $10,620 | $8,346 | $61,172 |
| Fees for Services Legal | $48,138 | - | - | $48,138 |
| Office Expenses | $14,400 | $9,345 | - | $23,745 |
| Information Technology | $11,484 | $2,316 | $2,304 | $16,104 |
| Conferences and Meetings | $4,892 | $5,963 | $1,382 | $12,237 |
| Fees for Services Management | - | $10,276 | - | $10,276 |
| All Other Expenses | $5,846 | $2,835 | $1 | $8,682 |
| Insurance | $7,118 | $1,436 | - | $8,554 |
| Other Expenses | $8,162 | $404 | $6,960 | $6,960 |
| Depreciation Depletion | - | $6,845 | - | $6,845 |
| Fees for Services Other | - | - | $1,450 | $1,450 |
| Total Functional Expenses | $1,029,704 | $211,473 | $167,127 | $1,408,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,728,453 |
| Expenses Not Reported on Form 990 | $4,320,149 |
| Expenses per Audited Statements | $1,408,304 |
| Total Expenses per Form 990 | $1,408,304 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Spain | Litigation Expenses & Fees | Jesuits Massacre | 0 | 1 | $9,268 |
| Liberia | Investigations | organizing CJA work in Liberia | 0 | 1 | $5,969 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,612 |
| Fundraising Direct Expenses | $55,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $214,106 | $66,906 | $1,927 | $64,979 |
| Misc. | $6,706 | $6,706 | - | $6,706 |
| Total Events | $220,812 | $73,612 | $55,456 | $18,156 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“All CJA board members and employees are required to fill out a conflict of interest disclosure annually. Each year, a written conflict of interest policy is reviewed and a disclosure statement must be filled out and signed. Completed disclosures are reviewed by Operations & Finance Director and filed with governance materials.”
“The compensation of the Executive Director is set by the Executive Committee of the Board of Directors and is based on analysis of comparability data and a performance review consisting of a self-assessment by the ED, interviews with staff, and a written evaluation prepared by the Executive Committee.”
“Federal Tax Returns are available at guidestar.org.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”
“The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, Section 23701(d) of the California Revenue and Taxation Code and Section 47-1802.1 of the Washington, DC Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
“Fundraising Expenses $55456”
“Fundraising Expenses $55456”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 667060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155440444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Hallidie Plaza 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1382 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 814260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4681 |
| IRS990/CYOtherExpensesAmt | 0 | 424120 |
| IRS990/CYOtherRevenueAmt | 0 | 18718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -570645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984184 |
| IRS990/CYTotalExpensesAmt | 0 | 1408304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6845 |
| IRS990/Desc | 0 | CJA is a leading U.S.-based organization pursuing international human rights abusers through litigation. CJA has litigated cases against human rights violators from Bosnia, Cambodia, Chile, China, Colombia, El Salvador, Guatemala, Haiti, Honduras, Indonesia, Peru, Somalia, Syria and the United States. Additionally, CJA participates in other cases of importance to the human rights community by authoring amicus briefs in human rights cases in the U.S. and Spain as well as cases before multi-lateral jurisdictions such as the Inter-American and European Courts of Human Rights. CJA engages in impact litigation. Our cases address human rights abuses ranging from those committed by the Siad Barre dictatorship in Somalia, to the genocide of over 200,000 Mayans in Guatemala, to the atrocities committed by the Khmer Rouge regime which was responsible for the deaths of more than 1.7 million people in Cambodia.CJA also supports initiatives that advance the U.S. governments commitment to criminally prosecute human rights abusers. CJA works on an ongoing basis with U.S. and foreign law enforcement on deportation, extradition and denaturalization of perpetrators when appropriate. CJA works directly with NGOs and governments around the world on transitional justice initiatives. We work alongside in-country prosecutors to hold human rights abusers criminally accountable in national courts, especially where defendants in CJAs cases have been deported or extradited to stand trial in the home country. CJA attorneys provide expertise in witness preparation and testimony, introduction of evidence, and framing charges for human rights crimes.CJA partners with pro bono law firms to litigate our cases. During the 2016-17 fiscal year, CJA worked with 13 law firms, 2 universities, and 2 independent attorneys, which together donated 7,400 hours of services valued at approximately $4,148,051. In addition, these entities contributed $116,642 to cover professional out-of-pocket expenses. Moreover, CJA leverages numerous partnerships with leading human rights law clinics; forensic, military and country experts; survivor coalitions; medical professionals; torture treatment centers; and frontline, in-country NGOs. These partnerships are foundational to our success in investigating and gathering evidence for new cases, communicating with key constituencies, locating plaintiffs, and ensuring that torture survivors receive critical medical, psycho-social and legal services.CJA is one of the few international human rights NGOs with a base of clients willing and able to speak out publicly against mass atrocities. At the heart of CJAs mission lies the belief that survivors themselves are the most effective spokespeople against torture, genocide and other abuses. CJA integrates survivors into our media and public education strategies at every level and devotes considerable resources to supporting clients who, as the result of participating in litigation, are galvanized to dedicate more time and energy to anti-impunity efforts within their communities and home countries. Because of our client-centered approach, we are also members of the National Consortium of Torture Treatment Programs and the California Consortium of Torture Treatment Centers. The impact of CJAs cases can be measured in at least five important ways: 1) the deterrent effect that cases have on potential and actual human rights abusers; 2) the development of a body of international human rights law jurisprudence; 3) the use of CJAs cases around the world as a catalyst for building a constituency for transitional justice, accountability, and the rule of law; 4) the therapeutic benefit that torture survivors experience as a result of participating in litigation to seek justice; and 5) the historic record of truth our cases create. More information is available at www.cja.org . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1029704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48138 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10276 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10276 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ajay Krishnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caroline L Scullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lokelani Devone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Rocamora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Haratani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mina Titi Liu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rochelle King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Giannini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William F Shulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wilma Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Farah Brelvi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Aceves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Neugart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Mintz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Charles Dixon Osburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Laura K Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Almu Bernabeu 123116 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118487 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Legal Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Intrm. Legal Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 147200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 893115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2304 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 775000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 876055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18995 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55766 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Center for Justice and Accountability is an international human rights organization dedicated to deterring torture, war crimes, crimes against humanity and other severe human rights abuses around the world through litigation, policy advocacy and outreach in pursuit of truth, justice and redress for victims and survivors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2315645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1769473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18156 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24473 |
| IRS990/NoncashContributionsAmt | 0 | 6960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16241 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109192 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | In - Kind goods |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6960 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MIscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 562 |
| IRS990/OtherRevenueTotalAmt | 0 | 562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105860 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 651020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 884202 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 412905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37222 |
| IRS990/PrincipalOfficerNm | 0 | Charles Dixon Osburn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1923318 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 666737 |
| IRS990/PYOtherRevenueAmt | 0 | -18659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015112 |
| IRS990/PYTotalExpensesAmt | 0 | 1681849 |
| IRS990/PYTotalRevenueAmt | 0 | 1907974 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -570645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.