Civic Intelligence

Head Injury Rehabilitation and Referral Services Inc.

990 • Fiscal year 2020 • EIN 52-1732096

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.HEADINJURYREHAB.ORG

View Organization Page

11 Taft Court Suite 100Rockville, MD 20850

(301) 309-2228

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$196,774

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,572,000

Up $425,702 (+8.3%) from 2019

Net Assets

Down

$3,403,862

Down $451,811 (-12%) from 2019

Liabilities

Up

$2,168,138

Up $877,513 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$4,992,671

Down $146,542 (-2.9%) from 2019

Expenses

Up

$5,423,335

Up $208,809 (+4.0%) from 2019

Net Income

Down

-$430,664

Down $355,351 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,515,083Liabilities 2010: $1,437,062Net Assets 2010: $4,078,0212010Assets 2011: $5,754,978Liabilities 2011: $1,835,113Net Assets 2011: $3,919,8652011Assets 2012: $4,935,909Liabilities 2012: $1,054,914Net Assets 2012: $3,880,9952012Assets 2013: $5,195,531Liabilities 2013: $1,203,265Net Assets 2013: $3,992,2662013Assets 2014: $5,589,646Liabilities 2014: $1,449,600Net Assets 2014: $4,140,0462014Assets 2015: $5,325,655Liabilities 2015: $1,322,723Net Assets 2015: $4,002,9322015Assets 2016: $5,170,431Liabilities 2016: $1,303,488Net Assets 2016: $3,866,9432016Assets 2017: $5,128,549Liabilities 2017: $1,117,180Net Assets 2017: $4,011,3692017Assets 2018: $5,091,268Liabilities 2018: $1,176,996Net Assets 2018: $3,914,2722018Assets 2019: $5,146,298Liabilities 2019: $1,290,625Net Assets 2019: $3,855,6732019Assets 2020: $5,572,000Liabilities 2020: $2,168,138Net Assets 2020: $3,403,8622020Assets 2021: $6,125,410Liabilities 2021: $2,105,896Net Assets 2021: $4,019,5142021Assets 2022: $4,865,947Liabilities 2022: $1,872,704Net Assets 2022: $2,993,2432022Assets 2023: $6,310,156Liabilities 2023: $2,144,931Net Assets 2023: $4,165,2252023Assets 2024: $6,152,718Liabilities 2024: $1,923,159Net Assets 2024: $4,229,5592024

Highlighted filing

2020

Assets$5,572,000
Liabilities$2,168,138
Net Assets$3,403,862
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,792,5542010Expenses 2011: $3,847,5242011Revenue 2012: $3,817,695Expenses 2012: $3,894,213Net Income 2012: -$76,5182012Revenue 2013: $4,004,641Expenses 2013: $3,941,937Net Income 2013: $62,7042013Revenue 2014: $4,345,222Expenses 2014: $4,345,827Net Income 2014: -$6052014Revenue 2015: $4,233,392Expenses 2015: $4,325,157Net Income 2015: -$91,7652015Revenue 2016: $4,430,669Expenses 2016: $4,486,366Net Income 2016: -$55,6972016Revenue 2017: $4,612,208Expenses 2017: $4,582,329Net Income 2017: $29,8792017Revenue 2018: $4,726,554Expenses 2018: $4,898,252Net Income 2018: -$171,6982018Revenue 2019: $5,139,213Expenses 2019: $5,214,526Net Income 2019: -$75,3132019Revenue 2020: $4,992,671Expenses 2020: $5,423,335Net Income 2020: -$430,6642020Revenue 2021: $5,566,960Expenses 2021: $5,498,108Net Income 2021: $68,8522021Revenue 2022: $4,884,641Expenses 2022: $5,413,588Net Income 2022: -$528,9472022Revenue 2023: $6,505,196Expenses 2023: $5,414,048Net Income 2023: $1,091,1482023Revenue 2024: $5,874,465Expenses 2024: $6,021,694Net Income 2024: -$147,2292024

Highlighted filing

2020

Revenue$4,992,671
Expenses$5,423,335
Net Income-$430,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$5,509,052
Mission and Program Overview

Mission

At Head Injury Rehabilitation and Referral Services, Inc. (HIRRS), we provide people with acquired brain injuries and neurological disorders with comprehensive, high quality, individualized services which assist them in achieving their highest potential in their communities.

Rehabilitation and referral services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,074,690$2,917,529▼ $157,161
Cash and Non-Interest-Bearing Accounts$131,139$983,206▲ $852,067
Land, Buildings, and Equipment, Net$974,010$929,181▼ $44,829
Savings and Temporary Cash Investments$420,994$395,252▼ $25,742
Accounts Receivable$460,809$249,337▼ $211,472
Prepaid Expenses and Deferred Charges$34,713$44,968▲ $10,255
Total Assets$5,146,298$5,572,000▲ $425,702
Other Assets Total$49,943$52,527▲ $2,584
Liabilities
Other Liabilities$673,456$1,532,697▲ $859,241
Accounts Payable and Accrued Expenses$397,437$437,603▲ $40,166
Mortgage Notes Payable Secured by Investment Property$219,732$197,838▼ $21,894
Total Liabilities$1,290,625$2,168,138▲ $877,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,855,673$3,383,862▼ $471,811
Net Assets With Donor Restrictions-$20,000-
Total Net Assets Fund Balance$3,855,673$3,403,862▼ $451,811
Total Liabilities and Net Assets / Fund Balance$5,146,298$5,572,000▲ $425,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,400$388,424$822,824
Equipment$118,089$331,194$449,283
Land$280,036-$280,036
Leasehold Improvements$96,147$163,689$259,836
Other Land Buildings$509$254$763
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo HunterExecutive DirectorFT$189,376$7,398$196,774
David StoneAccounting ManagerFT$63,233$339$63,572

Board Members and Trustees

NameTitle
Faye PadgettBoard Chair
Marianne CapacchioneVice Chair
Adrienne McbrideBoard Member
D'ARCY GALLAGHERBoard Member
J Paul MolloyBoard Member
Denis MitchellSecretary
Mike StrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,073
Program Service Revenue
$4,799,775
Investment Income
$52,483
Other Revenue
$84,340
All Other Contributions
$46,073
Change in Net Assets
$-430,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,978,438
Revenue Not Reported on Financial Statements
$14,233
Revenue Not Reported on Form 990
$-21,147
Total Revenue per Audited Statements
$4,957,291
Total Revenue per Form 990
$4,992,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,608,214
Other Expenses$815,121
Total Fundraising Expense$8,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,497$292,956$1,870$3,671,323
Other Employee Benefits$359,920$29,511$302$389,733
Occupancy$347,991$22,144$135$370,270
Payroll Taxes$247,409$22,304$254$269,967
Current Officers, Directors, Trustees, and Key Employees$124,497$133,881$1,968$260,346
Depreciation Depletion$72,270$4,141-$76,411
Travel$54,906$33-$54,939
Fees for Services Accounting$47,554$5,361$44$52,959
Office Expenses$26,354$18,214$3,634$48,202
Insurance$41,546$4,683$39$46,268
Interest$20,723$140-$20,863
Pension Plan Contributions$15,556$1,276$13$16,845
Fees for Service Investment Mgmnt Fees-$14,233-$14,233
Conferences and Meetings$11,963$484-$12,447
Advertising$1,802$329-$2,131
Other Expenses$4$253-$257
Total Functional Expenses$4,865,032$550,044$8,259$5,423,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,423,335
Expenses per Audited Statements$5,409,102
Total Expenses per Audited Statements$5,409,102
Expenses Not Reported on Financial Statements$14,233
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
Notes Payable - Paycheck Protection Program$702,000
Due to State of Maryland$610,959
Participation Liability$160,615
Deferred Rent$59,123
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 board of directors receives a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations with comparable budgets reported on guidestar website. The board of directors reviews and approves executive director compensation on an annual basis. The executive director reviews compensation for key employee positions on guidestar website.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Head Injury Rehabilitation &
EIN
52-1732096
Phone
3013092228
Address
11 TAFT COURT SUITE 100, ROCKVILLE, MD 20850

Signing Officer

Name
Ricardo Hunter
Title
President
Phone
3013092228
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Padgett
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Eric P Siegfried CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's financial statements are audited annually by an independent public accountant. The board of directors assumes all responsibility for oversight of the annual audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute the organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2017 remain subject to examination by federal and state authorities.”

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT HEAD INJURY REHABILITATION AND REFERRAL SERVICES, INC. (HIRRS), WE PROVIDE PEOPLE WITH ACQUIRED BRAIN INJURIES AND NEUROLOGICAL DISORDERS WITH COMPREHENSIVE, HIGH QUALITY, INDIVIDUALIZED SERVICES WHICH ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197838
IRS990/NetAssetsOrFundBalancesBOYAmt03855673
IRS990/NetAssetsOrFundBalancesEOYAmt03403862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21147
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03855673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03383862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0135
IRS990/OccupancyGrp/ManagementAndGeneralAmt022144
IRS990/OccupancyGrp/ProgramServicesAmt0347991
IRS990/OccupancyGrp/TotalAmt0370270
IRS990/OfficeExpensesGrp/FundraisingAmt03634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018214
IRS990/OfficeExpensesGrp/ProgramServicesAmt026354
IRS990/OfficeExpensesGrp/TotalAmt048202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049943
IRS990/OtherAssetsTotalGrp/EOYAmt052527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389733
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt086068
IRS990/OtherExpensesGrp/ProgramServicesAmt129972
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt086169
IRS990/OtherExpensesGrp/TotalAmt129972
IRS990/OtherExpensesGrp/TotalAmt2257
IRS990/OtherLiabilitiesGrp/BOYAmt0673456
IRS990/OtherLiabilitiesGrp/EOYAmt01532697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084340
IRS990/OtherRevenueTotalAmt084340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03671323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247409
IRS990/PayrollTaxesGrp/TotalAmt0269967
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015556
IRS990/PensionPlanContributionsGrp/TotalAmt016845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044968
IRS990/PrincipalOfficerNm0FAYE PADGETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3ISS
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03892976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479613
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DAY, VOCATIONAL AND REHABILITATIVE SERVICES TO INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0815904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0513694
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES AND JOB TRAINING FOR INDIVIDUALS WITH BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0307833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS OR FAMILIES WITH INDIVIDUALS WHO HAVE SUFFERED BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132250
IRS990/PYOtherExpensesAmt0815325
IRS990/PYOtherRevenueAmt037550
IRS990/PYProgramServiceRevenueAmt04950036
IRS990/PYRevenuesLessExpensesAmt0-75313
IRS990/PYSalariesCompEmpBnftPaidAmt04399201
IRS990/PYTotalExpensesAmt05214526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-430664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03892976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04799775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04950036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04600585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04483284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04285667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023119347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463506
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.02320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05151
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt023272584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04855848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04969413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04631151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04503659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04312513
IRS990ScheduleA/Total509Grp/TotalAmt023272584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04992671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05139213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04728196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04608276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04430569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023898925
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/BuildingsGrp/BookValueAmt0434400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449283
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,572,000
Liabilities
$2,168,138
Net assets
$3,403,862
Revenue
$4,992,671
Expenses
$5,423,335
Net income
-$430,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.92$4.23$5.87$6.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.14$4.17$6.51$5.41$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.87$2.99$4.88$5.41$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.11$4.02$5.57$5.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.57$2.17$3.40$4.99$5.42$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.29$3.86$5.14$5.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.18$3.91$4.73$4.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.12$4.01$4.61$4.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.30$3.87$4.43$4.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.32$4.00$4.23$4.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.59$1.45$4.14$4.35$4.35$0.00
2013Summary only. Only limited summary data is available for this year.$5.20$1.20$3.99$4.00$3.94$0.06
2012Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$3.82$3.89$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.84$3.92$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.44$4.08$3.79