Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2020 • EIN 54-1346045

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileWWW.BRAININJURYSVCS.ORG

View Organization Page

8136 Old Keene Mill Road No B-102Springfield, VA 22152-1854

(703) 451-8881

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,255,727

Up $56,616 (+4.7%) from 2019

Net Assets

Up

$1,138,452

Up $115,402 (+11%) from 2019

Liabilities

Down

$117,275

Down $58,786 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$2,930,990

Up $62,733 (+2.2%) from 2019

Expenses

Up

$2,815,588

Up $111,755 (+4.1%) from 2019

Net Income

Down

$115,402

Down $49,022 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,255,727
Liabilities$117,275
Net Assets$1,138,452
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$2,930,990
Expenses$2,815,588
Net Income$115,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,954,226
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$499,780$601,741▲ $101,961
Savings and Temporary Cash Investments$337,880$339,390▲ $1,510
Land, Buildings, and Equipment, Net$154,472$150,024▼ $4,448
Accounts Receivable$126,202$101,968▼ $24,234
Prepaid Expenses and Deferred Charges$60,738$52,241▼ $8,497
Total Assets$1,199,111$1,255,727▲ $56,616
Other Assets Total$20,039$10,363▼ $9,676
Liabilities
Accounts Payable and Accrued Expenses$141,854$102,185▼ $39,669
Deferred Revenue$34,207$15,090▼ $19,117
Total Liabilities$176,061$117,275▼ $58,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,050$1,138,452▲ $115,402
Total Net Assets Fund Balance$1,023,050$1,138,452▲ $115,402
Total Liabilities and Net Assets / Fund Balance$1,199,111$1,255,727▲ $56,616

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,777$456,505$491,282
Equipment$43,028$129,177$172,205
Other Land Buildings$72,219$12,225$84,444
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kendel a PaulsenTrustee/chair
Erin MattinglyTrustee/vice Chair
Ashley BunceTrustee
Catherine ThomasTrustee
Chris CarrTrustee
Christopher SpeerTrustee
David L BulovaTrustee
George WilsonTrustee
Joann PerryTrustee
Kevin StenstromTrustee
Paul N KaschyTrustee
Benjamin J TrichiloTrustee/secretary
Andrea SpetriniTrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,777,848
Program Service Revenue
$90,140
Investment Income
$5,715
Other Revenue
$57,287
All Other Contributions
$69,133
Change in Net Assets
$115,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,930,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,511
Total Revenue per Audited Statements
$3,310,501
Total Revenue per Form 990
$2,930,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,254
Other Expenses$809,334
Total Fundraising Expense$169,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,364,278$42,101$81,036$1,487,415
Current Officers, Directors, Trustees, and Key Employees$222,700$6,407$3,531$232,638
Fees for Services Other$166,353$8,884$26,248$201,485
Occupancy$172,834$15,426$3,468$191,728
Other Employee Benefits$133,837$4,684$5,817$144,338
Payroll Taxes$122,083$3,647$6,479$132,209
Fees for Services Accounting$77,272$13,521$3,040$93,833
All Other Expenses$48,209$4,202$6,490$58,901
Travel$37,800$750$169$38,719
Office Expenses$25,595$2,404$541$28,540
Depreciation Depletion$21,278$323$4,818$26,419
Insurance$15,581$2,727$613$18,921
Conferences and Meetings$11,311$168$2,764$14,243
Advertising$-575$-101$14,910$14,234
Other Expenses$9,153$666$2,538$12,357
Pension Plan Contributions$8,794$274$586$9,654
Fees for Services Legal$5,234$442$99$5,775
Information Technology$3,433$578$180$4,191
Interest$363$64$14$441
Total Functional Expenses$2,527,563$118,271$169,754$2,815,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,195,099
Expenses per Audited Statements$2,815,588
Total Expenses per Form 990$2,815,588
Expenses Not Reported on Form 990$379,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,179
Fundraising Direct Expenses$23,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,149$63,149$23,236$39,913
Other Events$17,030$17,030-$17,030
Total Events$80,179$80,179$23,236$56,943
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
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 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 make its forms 1023 and 990 availabel on a different website and upon request, they will provide a copy when they vist.”

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

Filer Name
Brain Injury Services
EIN
54-1346045
Phone
7034518881
Address
8136 OLD KEENE MILL ROAD NO B-102, SPRINGFIELD, VA 22152-1854

Signing Officer

Name
Denise M Hyater
Title
Executive Director
Phone
7034518881
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise M Hyater
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
100

Preparer

Firm
W Gregg Modesitt CPA
Address
3833 PLAZA DRIVE, FAIRFAX, VA 22030-2512
Preparer
W Gregg Modesitt CPA
Phone
7035915760
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023236
IRS990/FundraisingGrossIncomeAmt080179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02708715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02954226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt03433
IRS990/InformationTechnologyGrp/TotalAmt04191
IRS990/InsuranceGrp/FundraisingAmt0613
IRS990/InsuranceGrp/ManagementAndGeneralAmt02727
IRS990/InsuranceGrp/ProgramServicesAmt015581
IRS990/InsuranceGrp/TotalAmt018921
IRS990/InterestGrp/FundraisingAmt014
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt0363
IRS990/InterestGrp/TotalAmt0441
IRS990/InvestmentIncomeGrp/ExclusionAmt05715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150024
IRS990/LandBldgEquipCostOrOtherBssAmt0747931
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt01023050
IRS990/NetAssetsOrFundBalancesEOYAmt01138452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01023050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01138452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03468
IRS990/OccupancyGrp/ManagementAndGeneralAmt015426
IRS990/OccupancyGrp/ProgramServicesAmt0172834
IRS990/OccupancyGrp/TotalAmt0191728
IRS990/OfficeExpensesGrp/FundraisingAmt0541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02404
IRS990/OfficeExpensesGrp/ProgramServicesAmt025595
IRS990/OfficeExpensesGrp/TotalAmt028540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020039
IRS990/OtherAssetsTotalGrp/EOYAmt010363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144338
IRS990/OtherExpensesGrp/Desc0TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRAINING AND CERTIFICAT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET & WEBSITE SERV
IRS990/OtherExpensesGrp/FundraisingAmt01663
IRS990/OtherExpensesGrp/FundraisingAmt1710
IRS990/OtherExpensesGrp/FundraisingAmt24040
IRS990/OtherExpensesGrp/FundraisingAmt32538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3666
IRS990/OtherExpensesGrp/ProgramServicesAmt042255
IRS990/OtherExpensesGrp/ProgramServicesAmt123736
IRS990/OtherExpensesGrp/ProgramServicesAmt216039
IRS990/OtherExpensesGrp/ProgramServicesAmt39153
IRS990/OtherExpensesGrp/TotalAmt051312
IRS990/OtherExpensesGrp/TotalAmt126174
IRS990/OtherExpensesGrp/TotalAmt222061
IRS990/OtherExpensesGrp/TotalAmt312357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122083
IRS990/PayrollTaxesGrp/TotalAmt0132209
IRS990/PensionPlanContributionsGrp/FundraisingAmt0586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08794
IRS990/PensionPlanContributionsGrp/TotalAmt09654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052241
IRS990/PrincipalOfficerNm0DENISE M HYATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPT & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19425
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202557
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080715
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0297809
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER PROGRAMS HELPING INDIVIDUALS WITH BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1959194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02775357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt0819819
IRS990/PYOtherRevenueAmt070830
IRS990/PYProgramServiceRevenueAmt020908
IRS990/PYRevenuesLessExpensesAmt0164424
IRS990/PYSalariesCompEmpBnftPaidAmt01884014
IRS990/PYTotalExpensesAmt02703833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02868257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02777848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02775357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02847568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02844963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013937404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0193266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt014130670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02820094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02811897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02884108

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Filings

Displayed year

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

Open filing
Assets
$1,255,727
Liabilities
$117,275
Net assets
$1,138,452
Revenue
$2,930,990
Expenses
$2,815,588
Net income
$115,402
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