Civic Intelligence

California Appellate Project

990 • Fiscal year 2020 • EIN 95-3920973

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

345 California Street No 1400San Francisco, CA 94104

(415) 495-0500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

61st percentile

$209,331

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$6,293,259

Down $158,195 (-2.5%) from 2019

Net Assets

Down

$4,890,971

Down $309,631 (-6.0%) from 2019

Liabilities

Up

$1,402,288

Up $151,436 (+12%) from 2019

Revenue

Down

$11,122,467

Down $30,526 (-0.3%) from 2019

Expenses

Up

$11,432,098

Up $510,465 (+4.7%) from 2019

Net Income

Down

-$309,631

Down $540,991 (-234%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,862,402Liabilities 2011: $1,304,466Net Assets 2011: $4,557,9362011Assets 2012: $6,279,914Liabilities 2012: $1,248,369Net Assets 2012: $5,031,5452012Assets 2013: $6,692,804Liabilities 2013: $1,226,454Net Assets 2013: $5,466,3502013Assets 2014: $6,390,081Liabilities 2014: $1,250,506Net Assets 2014: $5,139,5752014Assets 2015: $6,179,931Liabilities 2015: $1,275,978Net Assets 2015: $4,903,9532015Assets 2016: $6,053,478Liabilities 2016: $1,218,446Net Assets 2016: $4,835,0322016Assets 2017: $6,131,023Liabilities 2017: $1,243,201Net Assets 2017: $4,887,8222017Assets 2018: $6,174,371Liabilities 2018: $1,205,129Net Assets 2018: $4,969,2422018Assets 2019: $6,451,454Liabilities 2019: $1,250,852Net Assets 2019: $5,200,6022019Assets 2020: $6,293,259Liabilities 2020: $1,402,288Net Assets 2020: $4,890,9712020Assets 2021: $5,763,935Liabilities 2021: $1,421,295Net Assets 2021: $4,342,6402021Assets 2022: $5,199,566Liabilities 2022: $1,544,530Net Assets 2022: $3,655,0362022Assets 2023: $6,014,014Liabilities 2023: $2,655,720Net Assets 2023: $3,358,2942023

Highlighted filing

2020

Assets$6,293,259
Liabilities$1,402,288
Net Assets$4,890,971

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,707,5692011Expenses 2012: $10,250,0782012Expenses 2013: $10,203,9392013Revenue 2014: $10,662,575Expenses 2014: $10,989,350Net Income 2014: -$326,7752014Revenue 2015: $10,744,531Expenses 2015: $10,980,153Net Income 2015: -$235,6222015Revenue 2016: $10,757,697Expenses 2016: $10,826,618Net Income 2016: -$68,9212016Revenue 2017: $10,682,475Expenses 2017: $10,629,685Net Income 2017: $52,7902017Revenue 2018: $10,906,380Expenses 2018: $10,824,960Net Income 2018: $81,4202018Revenue 2019: $11,152,993Expenses 2019: $10,921,633Net Income 2019: $231,3602019Revenue 2020: $11,122,467Expenses 2020: $11,432,098Net Income 2020: -$309,6312020Revenue 2021: $11,023,144Expenses 2021: $11,571,476Net Income 2021: -$548,3322021Revenue 2022: $11,097,618Expenses 2022: $11,785,222Net Income 2022: -$687,6042022Revenue 2023: $12,282,501Expenses 2023: $12,579,243Net Income 2023: -$296,7422023

Highlighted filing

2020

Revenue$11,122,467
Expenses$11,432,098
Net Income-$309,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$11,122,467
Mission and Program Overview

Mission

To recruit, train, assist and evaluate private counsel appointed to represent indigent defendants in appeals of criminal convictions, and to provide direct representation in such cases.

To recruit, train, assist and evaluate private counsel appointed to represent (con't on sch o) indigent defendants in appeals of criminal convictions, and to provide direct representation in such cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,392,419$3,288,430▲ $896,011
Savings and Temporary Cash Investments$3,527,143$2,311,458▼ $1,215,685
Prepaid Expenses and Deferred Charges$252,332$262,779▲ $10,447
Cash and Non-Interest-Bearing Accounts$162,092$137,720▼ $24,372
Land, Buildings, and Equipment, Net$30,888$51,538▲ $20,650
Total Assets$6,451,454$6,293,259▼ $158,195
Other Assets Total$86,580$241,334▲ $154,754
Liabilities
Accounts Payable and Accrued Expenses$1,250,852$1,402,288▲ $151,436
Total Liabilities$1,250,852$1,402,288▲ $151,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,200,602$4,890,971▼ $309,631
Total Net Assets Fund Balance$5,200,602$4,890,971▼ $309,631
Total Liabilities and Net Assets / Fund Balance$6,451,454$6,293,259▼ $158,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,656$558,673$586,329
Leasehold Improvements$22,818$172,474$195,292
Other Land Buildings$1,064$86,247$87,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LennonExecutive Director-laFT$170,485$38,846$209,331
Jay KohornAssistant Director-laFT$162,171$30,858$193,029
Joseph SchlesingerExecutive Director-sfFT$164,594$16,657$181,251
Nancy GaynorSenior Attorney-laFT$138,222$42,063$180,285
Cheryl LutzSenior Attorney-laFT$136,750$42,063$178,813
Laura MurrySupervising Attorney-sfFT$140,987$30,171$171,158
Sarah ChesterSupervising Attorney-sfFT$136,417$27,720$164,137
Patricia DanielsSenior Staff Attorney-sfFT$138,516$24,340$162,856

Board Members and Trustees

NameTitle
Jonathan SteinerBoard Member
Lynne R LasryBoard Member
Marilyn BednarskiBoard Member
Michael J LightfootBoard Member
Paula MitchellBoard Member
Sean K KennedyBoard Member
Thomas W EresCorp CFO/board Member
Anthony MurrayCorp Pres/board Member
Nanci G ClinchCorp Sec/ Board Member
Leland R Selna JrCorp VP/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,085,404
Program Service Revenue
$15,455
Investment Income
$21,461
Other Revenue
$147
Change in Net Assets
$-309,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,122,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,122,467
Total Revenue per Form 990
$11,122,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,849,398
Other Expenses$2,582,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,522,948$546,225-$6,069,173
Occupancy$1,126,315$266,088-$1,392,403
Other Employee Benefits$1,065,091$110,852-$1,175,943
Pension Plan Contributions$557,210$57,993-$615,203
Current Officers, Directors, Trustees, and Key Employees$361,707$145,635-$507,342
Payroll Taxes$436,325$45,412-$481,737
Office Expenses$269,537$56,731-$326,268
Information Technology$172,259$25,243-$197,502
Insurance$142,914$11,662-$154,576
Fees for Services Other$72,071$8,008-$80,079
All Other Expenses$38,642$24,046-$62,688
Travel$24,487$162-$24,649
Fees for Services Accounting-$24,300-$24,300
Depreciation Depletion$17,119$4,280-$21,399
Other Expenses$7,619$8,033-$7,619
Conferences and Meetings-$2,126-$2,126
Total Functional Expenses$10,042,906$1,389,192$0$11,432,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,432,098
Total Expenses per Audited Statements$11,432,098
Total Expenses per Form 990$11,432,098
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
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
No
Management duties delegated
No

Governance Explanations

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

The taxpayer's accounting firm forwarded the form 990 to the finance and audit committee. The finance and audit committee reviewed the form 990 and forwarded it, with recommendations, to the board for their approval.

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

Officers, directors, and key employees sign a statement annually that they have received, read, understand, and agree to comply with california appellate project's conflict of financial interest policy. In addition, they either state they have no conflicts or list any potential conflicts, and the board takes appropriate action to resolve any issues.

Form 990, Part VI, Section B, Line 15

Protocol for compensation of cap's executive directors: cap's board of directors sets compensation only for the two executive directors of cap/san francisco and cap/los angeles. All other cap salaries are set by the management of each office. Each contract year the board, pursuant to board policy, obtains the information it needs to set salaries. The board's premise is that, where feasible, compensation should at least include a cost-of-living increase. The executive directors are bound by applicable provisions of erisa. For cap/los angeles, the board shall request the salaries and benefits paid to the executive directors of the other court of appeal appellate projects. However, such information is intended to be informative and not dispositive. Other factors, such as the size of cap/los angeles, the size and complexity of its caseload, and any additional responsibilities of its executive director will be considered. For cap/san francisco, comparable salaries may be found at the other offices engaged in death penalty post-conviction litigation: the office of the state public defender, the habeas corpus resource center, and the office of the attorney general, taking into account that the salaries of the heads of those offices are set by the legislature and may be lower than the salaries of their senior attorneys. Although cap is a private, nongovernmental organization, the board shall take into consideration that all compensation and benefits emanate from a state-approved contract.

Form 990, Part VI, Section C, Line 19

The california appellate project's governing documents are made available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
California Appellate Project
EIN
95-3920973
Phone
4154950500
Address
345 CALIFORNIA STREET NO 1400, SAN FRANCISCO, CA 94104

Signing Officer

Name
Joseph Schlesinger
Title
Executive Director of CAP Sf
Phone
4154950500
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schlesinger
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
25

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

California appellate project (cap) is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Cap follows the guidance of the financial accounting standards board (fasb) asc topic 740 for accounting for uncertainty in income taxes. As of june 30, 2020, management evaluated cap's tax positions and concluded that cap had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/Desc0THE CALIFORNIA APPELLATE PROJECT (CAP) IS A NON-PROFIT CORPORATION ESTABLISHED BY THE STATE BAR OF CALIFORNIA. IT BEGAN OPERATION IN SAN FRANCISCO IN SEPTEMBER, 1983 AS A LAW OFFICE UNDER CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN DEATH PENALTY CASES AND NON-CAPITAL APPEALS AND WRITS IN THE CALIFORNIA SUPREME COURT.IN 2020 THE SAN FRANCISCO OFFICE OF CAP ASSISTED APPROXIMATELY 106 PRIVATE ATTORNEYS APPOINTED TO PROVIDE REPRESENTATION IN APPROXIMATELY 254 DEATH JUDGMENT CASES. IN ADDITION, IT PROVIDED TRAINING PROGRAMS, CONSULTATIONS, AND RESEARCH MATERIALS FOR APPOINTED COUNSEL. IT ALSO PROVIDED RECORD GATHERING SERVICES TO APPROXIMATELY 328 CONDEMNED DEFENDANTS WHO ARE PARTIALLY OR COMPLETELY UNREPRESENTED BY APPOINTED COUNSEL.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CORP PRES/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORP VP/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP CFO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORP SEC/ BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ATTORNEY-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ATTORNEY-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERVISING ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERVISING ATTORNEY-SF
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR STAFF ATTORNEY-SF
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO RECRUIT, TRAIN, ASSIST AND EVALUATE PRIVATE COUNSEL APPOINTED TO REPRESENT INDIGENT DEFENDANTS IN APPEALS OF CRIMINAL CONVICTIONS, AND TO PROVIDE DIRECT REPRESENTATION IN SUCH CASES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0269537
IRS990/OfficeExpensesGrp/TotalAmt0326268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0241334
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175943
IRS990/OtherExpensesGrp/Desc0EQUIP REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1STAFF DUES
IRS990/OtherExpensesGrp/Desc2TAXES/PERMITS/FEES
IRS990/OtherExpensesGrp/Desc3TRAINING & CON'T ED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28033
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IRS990/OtherExpensesGrp/ProgramServicesAmt120008
IRS990/OtherExpensesGrp/ProgramServicesAmt212909
IRS990/OtherExpensesGrp/ProgramServicesAmt37619
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IRS990/OtherExpensesGrp/TotalAmt123468
IRS990/OtherExpensesGrp/TotalAmt220942
IRS990/OtherExpensesGrp/TotalAmt37619
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IRS990/OtherRevenueMiscGrp/Desc0COPY SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05522948
IRS990/OtherSalariesAndWagesGrp/TotalAmt06069173
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015455
IRS990/ProgSrvcAccomActy2Grp/Desc0IN OCTOBER, 1986, CAP OPENED A LOS ANGELES OFFICE UNDER SEPARATE CONTRACT WITH THE JUDICIAL COUNCIL OF CALIFORNIA TO PROVIDE SIMILAR SERVICES IN NON-CAPITAL CASES IN THE SECOND DISTRICT OF THE CALIFORNIA COURT OF APPEAL.(1) IN FY 2019-2020, THE LOS ANGELES OFFICE MADE RECOMMENDATIONS TO THE COURT OF APPEAL OF APPOINTED COUNSEL, MATCHING CASES TO APPROPRIATE ATTORNEYS, IN 3,469 CASES. THE ATTORNEY STAFF OF CAP/LA PROVIDED STRONG ASSISTANCE IN 239 OF THOSE CASES, AND CUSTOMIZED ASSISTANCE IN 3,070. THE BALANCE OF THE CASES WERE HANDLED IN-HOUSE BY STAFF ATTORNEYS. THE CASES INCLUDED CRIMINAL, CHILD WELFARE (DEPENDENCY), JUVENILE JUSTICE (DELINQUENCY), MENTAL HEALTH, PROBATE CONSERVATORSHIPS, AND A FEW MISCELLANEOUS WHERE THE CLIENT WAS ENTITLED TO APPOINTED COUNSEL.(2) IN FY 2019-2020, CAP/LA MAINTAINED 21 STAFF ATTORNEYS AND 11 SUPPORT STAFF MEMBERS. IT ALSO WORKED WITH A PANEL OF ABOUT 450 PRIVATE SECTOR ATTORNEYS OF VARIOUS SKILL AND EXPERIENCE LEVELS, DIVIDED AMONG 5 RANKINGS FOR PURPOSES OF MATCHING WITH APPROPRIATE CASES.(3) IN FY 2019-2020, CAP/LA PRESENTED SEVERAL DAY-LONG SEMINARS/WORKSHOPS (WITH CONTINUING EDUCATION CREDITS) FOR THE PANEL IN BOTH CRIMINAL LAW AND DEPENDENCY LAW.(4) IN FY 2019-2020, CAP/LA CONTINUED TO MANAGE A CASE MANAGEMENT PROGRAM USED BY THREE APPELLATE PROJECTS, AND AN ELECTRONIC INTERNET-BASED COMPENSATION CLAIM PROGRAM FOR THE PANEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03991150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011114034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt02533629
IRS990/PYOtherRevenueAmt066
IRS990/PYProgramServiceRevenueAmt028934
IRS990/PYRevenuesLessExpensesAmt0231360
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IRS990/PYTotalExpensesAmt010921633
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-309631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03527143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02311458
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011114034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010855278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010745237
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IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt054389035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011114034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010855278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010745237
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IRS990ScheduleA/TotalSupportAmt054458682
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586329
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086247

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.01$2.66$3.36$12.3$12.6$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.54$3.66$11.1$11.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.42$4.34$11.0$11.6$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.40$4.89$11.1$11.4$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.25$5.20$11.2$10.9$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.21$4.97$10.9$10.8$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.24$4.89$10.7$10.6$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.05$1.22$4.84$10.8$10.8$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.18$1.28$4.90$10.7$11.0$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.39$1.25$5.14$10.7$11.0$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$1.23$5.47$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.25$5.03$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.30$4.56$10.7