Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2014 • EIN 54-1346045

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.BRAININJURYSVCS.ORG

View Organization Page

8136 Old Keene Mill Road No B-10222152-1854

(703) 451-8881

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$107,348

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$588,448

Up $92,014 (+19%) from 2013

Net Assets

Up

$488,083

Up $66,747 (+16%) from 2013

Liabilities

Up

$100,365

Up $25,267 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$2,606,491

Up $154,429 (+6.3%) from 2013

Expenses

Up

$2,548,503

Up $46,090 (+1.8%) from 2013

Net Income

Up

$57,988

Up $108,339 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $477,197Liabilities 2011: $71,744Net Assets 2011: $405,4532011Assets 2012: $552,047Liabilities 2012: $80,360Net Assets 2012: $471,6872012Assets 2013: $496,434Liabilities 2013: $75,098Net Assets 2013: $421,3362013Assets 2014: $588,448Liabilities 2014: $100,365Net Assets 2014: $488,0832014Assets 2015: $574,874Liabilities 2015: $85,148Net Assets 2015: $489,7262015Assets 2016: $833,178Liabilities 2016: $210,630Net Assets 2016: $622,5482016Assets 2017: $811,379Liabilities 2017: $87,512Net Assets 2017: $723,8672017Assets 2018: $1,077,081Liabilities 2018: $218,455Net Assets 2018: $858,6262018Assets 2019: $1,199,111Liabilities 2019: $176,061Net Assets 2019: $1,023,0502019Assets 2020: $1,255,727Liabilities 2020: $117,275Net Assets 2020: $1,138,4522020Assets 2021: $1,527,285Liabilities 2021: $186,766Net Assets 2021: $1,340,5192021Assets 2022: $1,591,336Liabilities 2022: $171,524Net Assets 2022: $1,419,8122022Assets 2023: $2,083,030Liabilities 2023: $646,484Net Assets 2023: $1,436,5462023Assets 2024: $3,145,090Liabilities 2024: $1,576,975Net Assets 2024: $1,568,1152024Assets 2025: $3,027,292Liabilities 2025: $1,472,417Net Assets 2025: $1,554,8752025

Highlighted filing

2014

Assets$588,448
Liabilities$100,365
Net Assets$488,083
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,148,159Expenses 2011: $2,193,590Net Income 2011: -$45,4312011Revenue 2012: $2,333,428Expenses 2012: $2,267,194Net Income 2012: $66,2342012Revenue 2013: $2,452,062Expenses 2013: $2,502,413Net Income 2013: -$50,3512013Revenue 2014: $2,606,491Expenses 2014: $2,548,503Net Income 2014: $57,9882014Revenue 2015: $2,487,166Expenses 2015: $2,484,314Net Income 2015: $2,8522015Revenue 2016: $2,835,311Expenses 2016: $2,701,311Net Income 2016: $134,0002016Revenue 2017: $3,009,186Expenses 2017: $2,907,867Net Income 2017: $101,3192017Revenue 2018: $2,975,083Expenses 2018: $2,840,324Net Income 2018: $134,7592018Revenue 2019: $2,868,257Expenses 2019: $2,703,833Net Income 2019: $164,4242019Revenue 2020: $2,930,990Expenses 2020: $2,815,588Net Income 2020: $115,4022020Revenue 2021: $3,101,453Expenses 2021: $2,899,386Net Income 2021: $202,0672021Revenue 2022: $3,359,735Expenses 2022: $3,280,442Net Income 2022: $79,2932022Revenue 2023: $3,322,392Expenses 2023: $3,308,287Net Income 2023: $14,1052023Revenue 2024: $3,611,316Expenses 2024: $3,476,563Net Income 2024: $134,7532024Revenue 2025: $3,868,376Expenses 2025: $3,874,499Net Income 2025: -$6,1232025

Highlighted filing

2014

Revenue$2,606,491
Expenses$2,548,503
Net Income$57,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,636,482
Mission and Program Overview

Mission

To empower children, adults, veterans, and families who have been impacted by brain injury.

Brain injury services helps children and adults with a brain injury build the skills and confidence they need to lead a fulfilling and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,025$328,900▲ $74,875
Savings and Temporary Cash Investments$140,293$144,333▲ $4,040
Land, Buildings, and Equipment, Net$41,598$51,281▲ $9,683
Prepaid Expenses and Deferred Charges$39,053$40,995▲ $1,942
Accounts Receivable$10,559$12,033▲ $1,474
Total Assets$496,434$588,448▲ $92,014
Other Assets Total$10,906$10,906→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,098$92,980▲ $17,882
Deferred Revenue-$7,385-
Total Liabilities$75,098$100,365▲ $25,267
Net Assets / Fund Balance
Unrestricted Net Assets$421,336$423,731▲ $2,395
Temporarily Rstr Net Assets-$64,352-
Total Net Assets Fund Balance$421,336$488,083▲ $66,747
Total Liabilities and Net Assets / Fund Balance$496,434$588,448▲ $92,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$455,394$455,394
Equipment$35,704$67,051$102,755
Other Land Buildings$15,577$17,910$33,487
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen W BrownExecutive DirectorFT$102,317$5,031$107,348

Board Members and Trustees

NameTitle
Janey NodeenImmed. Past President
Rick FerraroPresident
Catherine ThomasVice President
David L BulovaTrustee
Elizabeth GrayTrustee
George WilsonTrustee
Robert RudneyTrustee
Thomas CiolkoszTrustee
John QuigleyTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Systems INCSupported Apartment Program-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,632
Program Service Revenue
$66,266
Investment Income
$-289
Other Revenue
$21,882
All Other Contributions
$310,131
Change in Net Assets
$57,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,482
Revenue Not Reported on Financial Statements
$-29,991
Revenue Not Reported on Form 990
$188,603
Other Revenue Adjustments
$-29,991
Total Revenue per Audited Statements
$2,825,085
Total Revenue per Form 990
$2,606,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,311
Other Expenses$745,192
Total Fundraising Expense$98,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,793$7,760$76,129$1,415,682
Fees for Services Other$170,290$14$7$170,311
Occupancy$151,340$7,783$4,059$163,182
Other Employee Benefits$122,124$2,235$1,165$125,524
Payroll Taxes$113,394$1,615$842$115,851
Current Officers, Directors, Trustees, and Key Employees$92,228$2,882$12,238$107,348
All Other Expenses$57,393$2,361$1,231$60,985
Travel$44,554$359$187$45,100
Conferences and Meetings$39,276$35$19$39,330
Pension Plan Contributions$37,852$692$362$38,906
Fees for Services Accounting$19,984$1,518$792$22,294
Insurance$15,554$628$328$16,510
Other Expenses$13,824$963$502$15,289
Depreciation Depletion$11,491$997$520$13,008
Office Expenses$10,852$604$315$11,771
Information Technology$795$33$17$845
Total Functional Expenses$2,418,683$30,892$98,928$2,548,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,758,338
Expenses per Audited Statements$2,578,494
Total Expenses per Form 990$2,548,503
Expenses Not Reported on Form 990$179,844
Expenses Not Reported on Financial Statements$-29,991
Other Expense Adjustments$-29,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,541
Fundraising Direct Expenses$28,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,541$49,541$28,931$20,610
Total Events$49,541$49,541$28,931$20,610
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
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 11

“The executive director reviews and signs the 990. The board of directors is given a copy of the 990 at the next board meeting.”

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

“At least annually all board members submit a signed conflict of interest disclosure statement, which is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a review of the executive director's performance and compensation, using various sources including salary levels at various other similar organizations. The executive director performs other employee reviews and compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available on the website and upon request and will provide a copy when they visit.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on request and will provide a copy when they visit their office. The organization also prints a brief summary of the financial statements in their newsletter.”

Filing and Contact Details

Filer

EIN
54-1346045
Phone
7034518881

Signing Officer

Name
Karen W Brown
Title
Executive Director
Phone
7034518881
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen W Brown
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
160

Preparer

Preparer
W Gregg Modesitt CPA
Phone
7035915760
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses - (28,931) loss on sale of equipment - (1,060)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses - (28,931) loss on sale of equipment - (1,060)”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRAIN INJURY SERVICES HELPS CHILDREN AND ADULTS WITH A BRAIN INJURY BUILD THE SKILLS AND CONFIDENCE THEY NEED TO LEAD A FULFILLING AND PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421336
IRS990/NetAssetsOrFundBalancesEOYAmt0488083
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04059
IRS990/OccupancyGrp/ManagementAndGeneralAmt07783
IRS990/OccupancyGrp/ProgramServicesAmt0151340
IRS990/OccupancyGrp/TotalAmt0163182
IRS990/OfficeExpensesGrp/FundraisingAmt0315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/ProgramServicesAmt010852
IRS990/OfficeExpensesGrp/TotalAmt011771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010906
IRS990/OtherAssetsTotalGrp/EOYAmt010906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125524
IRS990/OtherExpensesGrp/Desc0SUPERVISED APARTMENTS
IRS990/OtherExpensesGrp/Desc1TRAINING AND CERTIFICAT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt2502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2963
IRS990/OtherExpensesGrp/ProgramServicesAmt0150000
IRS990/OtherExpensesGrp/ProgramServicesAmt119285
IRS990/OtherExpensesGrp/ProgramServicesAmt216654
IRS990/OtherExpensesGrp/ProgramServicesAmt313824
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt119507
IRS990/OtherExpensesGrp/TotalAmt217060
IRS990/OtherExpensesGrp/TotalAmt315289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01272
IRS990/OtherRevenueTotalAmt01272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415682
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113394
IRS990/PayrollTaxesGrp/TotalAmt0115851
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037852
IRS990/PensionPlanContributionsGrp/TotalAmt038906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040995
IRS990/PrincipalOfficerNm0KAREN W BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ADAPT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118878
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018878
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS IN LOUDOUN COUNTY, VA. AND SURROUNDING AREAS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND A SURVIVOR DIRECTED APPROACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC PROGRAM IS FAMILY CENTERED. OUR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORT FAMILIES, SCHOOLS AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITY FOR APPROPRIATE DEVELOPMENT FOR THE CHILD OR ADOLESCENT WITH A BRAIN INJURY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER PROGRAMS HELPING INDIVIDUALS WITH BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273009
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1238385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2478719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02335355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0759055
IRS990/PYOtherRevenueAmt043433
IRS990/PYProgramServiceRevenueAmt072438
IRS990/PYRevenuesLessExpensesAmt0-50351
IRS990/PYSalariesCompEmpBnftPaidAmt01743358
IRS990/PYTotalExpensesAmt02502413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02452062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02518632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02224001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02048296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011136571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt043740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt046800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt045120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0227780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013657
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt011364351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02562372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02271001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02093416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011364351
IRS990ScheduleA/TotalSupportAmt011382326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186904
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179844
IRS990ScheduleD/EquipmentGrp/BookValueAmt035704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102755
IRS990ScheduleD/ExpensesNotReportedAmt0179844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29991
IRS990ScheduleD/ExpensesSubtotalAmt02578494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0455394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01699
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29991
IRS990ScheduleD/RevenueNotReportedAmt0188603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29991
IRS990ScheduleD/RevenueSubtotalAmt02636482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - (28,931) LOSS ON SALE OF EQUIPMENT - (1,060)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,448
Liabilities
$100,365
Net assets
$488,083
Revenue
$2,606,491
Expenses
$2,548,503
Net income
$57,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.47$1.55$3.87$3.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.58$1.57$3.61$3.48$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.65$1.44$3.32$3.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$3.36$3.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$3.10$2.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$2.93$2.82$0.12
2019Summary only. Only limited summary data is available for this year.$1.20$0.18$1.02$2.87$2.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$2.98$2.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.01$2.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.84$2.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.49$2.49$2.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$2.61$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$2.45$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$2.33$2.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$2.15$2.19$0.05