Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2023 • EIN 54-1346045

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

Organization ProfileWWW.BRAININJURYSVCS.ORG

View Organization Page

8136 Old Keene Mill Road 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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,119

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,083,030

Up $491,694 (+31%) from 2022

Net Assets

Up

$1,436,546

Up $16,734 (+1.2%) from 2022

Liabilities

Up

$646,484

Up $474,960 (+277%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$3,322,392

Down $37,343 (-1.1%) from 2022

Expenses

Up

$3,308,287

Up $27,845 (+0.8%) from 2022

Net Income

Down

$14,105

Down $65,188 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,083,030
Liabilities$646,484
Net Assets$1,436,546
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$3,322,392
Expenses$3,308,287
Net Income$14,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,340,221
Mission and Program Overview

Mission

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

To empower those impacted by brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,007$848,294▲ $508,287
Cash and Non-Interest-Bearing Accounts$963,726$432,477▼ $531,249
Land, Buildings, and Equipment, Net$144,261$119,397▼ $24,864
Prepaid Expenses and Deferred Charges$47,000$90,503▲ $43,503
Accounts Receivable$85,979$71,969▼ $14,010
Total Assets$1,591,336$2,083,030▲ $491,694
Other Assets Total$10,363$520,390▲ $510,027
Liabilities
Other Liabilities$27,080$499,389▲ $472,309
Accounts Payable and Accrued Expenses$144,444$147,095▲ $2,651
Total Liabilities$171,524$646,484▲ $474,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,812$1,436,546▲ $16,734
Total Net Assets Fund Balance$1,419,812$1,436,546▲ $16,734
Total Liabilities and Net Assets / Fund Balance$1,591,336$2,083,030▲ $491,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,600$463,682$491,282
Equipment$46,047$154,339$200,386
Other Land Buildings$45,750$38,694$84,444
Other Assets Org$49,334--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HyaterExec Director Through 12/31/2022FT$146,576$8,543$155,119

Board Members and Trustees

NameTitle
Erin MattinglyChairman
Paul N KaschyVice Chairman
Juan Pablo BerrizbeitiaInterim Executive Director
Christopher CarrTrustee
David L BulovaTrustee
Kevin StenstromTrustee
Stacey PiperTrustee
Thomas HospodTrustee
Joann PerrySecretary
Andrea SpetriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,182
Program Service Revenue
$55,161
Investment Income
$12,985
Other Revenue
$52,064
All Other Contributions
$67,159
Change in Net Assets
$14,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,462
Revenue Not Reported on Financial Statements
$930
Revenue Not Reported on Form 990
$65,269
Total Revenue per Audited Statements
$3,386,731
Total Revenue per Form 990
$3,322,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,834
Other Expenses$900,453
Total Fundraising Expense$223,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,527$35,823$108,514$1,715,864
Current Officers, Directors, Trustees, and Key Employees$333,606--$333,606
Fees for Services Other$260,509$31,490$26,778$318,777
Other Employee Benefits$197,561$3,598$2,851$204,010
Occupancy$146,467$14,089$4,375$164,931
Payroll Taxes$143,370$2,679$8,305$154,354
Fees for Services Accounting$83,182$15,159$4,707$103,048
All Other Expenses$39,399$3,295$20,130$62,824
Depreciation Depletion$25,513$406$4,843$30,762
Fees for Services Legal$21,880$3,987$1,238$27,105
Travel$23,316$506$1,269$25,091
Insurance$18,631$3,395$1,054$23,080
Other Expenses$15,876$318$98$16,292
Office Expenses$9,981$1,357$421$11,759
Advertising-$132$7,575$7,707
Information Technology$5,387$982$305$6,674
Interest$1,324$241$75$1,640
Fees for Service Investment Mgmnt Fees-$930-$930
Conferences and Meetings$290$29$9$328
Total Functional Expenses$2,957,355$127,553$223,379$3,308,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,369,997
Total Expenses per Form 990$3,308,287
Expenses per Audited Statements$3,307,357
Expenses Not Reported on Form 990$62,640
Expenses Not Reported on Financial Statements$930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,893
Fundraising Direct Expenses$17,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,817$62,817$17,410$45,407
Duck Race$7,076$7,076$419$6,657
Total Events$69,893$69,893$17,829$52,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$354,396
Current Operating Lease Liability$141,827
Current Finance Lease Liability$3,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 treasurer of the board works on the draft 990 with the tax accountant until a final draft is reached. The treasurer then presents the final draft 990 to the finance committee and the committee approves it's filing. The finance committee presents the 990 to the board during the next board meeting.”

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

“Board members disclose potential conflicts of interest on a routine basis. The organization doesn't engage in contractual business with board members, their businesses, or their family members and their businesses.”

Form 990, Part VI, Section B, Line 15

“The board prepares a review of the executive director to determine compensation and prepares letter for human resources.”

Form 990, Part VI, Section C, Line 18

“The organization make its forms 1023 and 990 available on a different website and upon request, they will provide a copy when requested.”

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 B-102, SPRINGFIELD, VA 22152-1854

Signing Officer

Name
Juan Pablo Berrizbeitia
Title
Interim Executive Director
Phone
7034518881
Signed
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Pablo Berrizbeitia
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
90

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Tricia L Thomas
Phone
4106855512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code (irc) 501(c)(3). However, income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The organization had no unrelated business income for the years ended june 30, 2023 and 2022. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

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IRS990/Desc0THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEE THE INDIVIDUAL'S NEEDS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR DIRECTED APPROACH.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03340221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0305
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0982
IRS990/InformationTechnologyGrp/ProgramServicesAmt05387
IRS990/InformationTechnologyGrp/TotalAmt06674
IRS990/InsuranceGrp/FundraisingAmt01054
IRS990/InsuranceGrp/ManagementAndGeneralAmt03395
IRS990/InsuranceGrp/ProgramServicesAmt018631
IRS990/InsuranceGrp/TotalAmt023080
IRS990/InterestGrp/FundraisingAmt075
IRS990/InterestGrp/ManagementAndGeneralAmt0241
IRS990/InterestGrp/ProgramServicesAmt01324
IRS990/InterestGrp/TotalAmt01640
IRS990/InvestmentIncomeGrp/ExclusionAmt012985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0656715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119397
IRS990/LandBldgEquipCostOrOtherBssAmt0776112
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER CHILDREN, ADULTS, VETERANS, AND FAMILIES WHO HAVE BEEN IMPACTED BY BRAIN INJURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01419812
IRS990/NetAssetsOrFundBalancesEOYAmt01436546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01419812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01436546
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04375
IRS990/OccupancyGrp/ManagementAndGeneralAmt014089
IRS990/OccupancyGrp/ProgramServicesAmt0146467
IRS990/OccupancyGrp/TotalAmt0164931
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt09981
IRS990/OfficeExpensesGrp/TotalAmt011759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010363
IRS990/OtherAssetsTotalGrp/EOYAmt0520390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204010
IRS990/OtherExpensesGrp/Desc0INTERNET & WEBSITE SERV
IRS990/OtherExpensesGrp/Desc1TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & CERTIFICATIO
IRS990/OtherExpensesGrp/FundraisingAmt025599
IRS990/OtherExpensesGrp/FundraisingAmt11475
IRS990/OtherExpensesGrp/FundraisingAmt23758
IRS990/OtherExpensesGrp/FundraisingAmt398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt012778
IRS990/OtherExpensesGrp/ProgramServicesAmt126071
IRS990/OtherExpensesGrp/ProgramServicesAmt220687
IRS990/OtherExpensesGrp/ProgramServicesAmt315876
IRS990/OtherExpensesGrp/TotalAmt039221
IRS990/OtherExpensesGrp/TotalAmt132299
IRS990/OtherExpensesGrp/TotalAmt227985
IRS990/OtherExpensesGrp/TotalAmt316292
IRS990/OtherLiabilitiesGrp/BOYAmt027080
IRS990/OtherLiabilitiesGrp/EOYAmt0499389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143370
IRS990/PayrollTaxesGrp/TotalAmt0154354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090503
IRS990/PrincipalOfficerNm0JUAN PABLO BERRIZBEITIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055161
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055161
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/ExpenseAmt0369252
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01672916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03257413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01040
IRS990/PYOtherExpensesAmt0942302
IRS990/PYOtherRevenueAmt056627
IRS990/PYProgramServiceRevenueAmt044655
IRS990/PYRevenuesLessExpensesAmt079293
IRS990/PYSalariesCompEmpBnftPaidAmt02338140
IRS990/PYTotalExpensesAmt03280442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03359735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03188711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03257413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02981825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02777848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02775357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014981154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt034142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0203972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt015185126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03222853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03027347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02820094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02811897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015185126
IRS990ScheduleA/TotalSupportAmt015211256
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/DonatedServicesAndUseFcltsAmt062640
IRS990ScheduleD/DonatedServicesUseFcltsAmt062640
IRS990ScheduleD/EquipmentGrp/BookValueAmt046047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200386
IRS990ScheduleD/ExpensesNotReportedAmt062640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0930
IRS990ScheduleD/ExpensesSubtotalAmt03307357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0930
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0471056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149334

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,030
Liabilities
$646,484
Net assets
$1,436,546
Revenue
$3,322,392
Expenses
$3,308,287
Net income
$14,105
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