Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2022 • EIN 54-1346045

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 12, 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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,253

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,591,336

Up $64,051 (+4.2%) from 2021

Net Assets

Up

$1,419,812

Up $79,293 (+5.9%) from 2021

Liabilities

Down

$171,524

Down $15,242 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$3,359,735

Up $258,282 (+8.3%) from 2021

Expenses

Up

$3,280,442

Up $381,056 (+13%) from 2021

Net Income

Down

$79,293

Down $122,774 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$1,591,336
Liabilities$171,524
Net Assets$1,419,812
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,359,735
Expenses$3,280,442
Net Income$79,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,383,227
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
Cash and Non-Interest-Bearing Accounts$917,862$963,726▲ $45,864
Savings and Temporary Cash Investments$339,862$340,007▲ $145
Land, Buildings, and Equipment, Net$138,587$144,261▲ $5,674
Accounts Receivable$77,904$85,979▲ $8,075
Prepaid Expenses and Deferred Charges$42,707$47,000▲ $4,293
Total Assets$1,527,285$1,591,336▲ $64,051
Other Assets Total$10,363$10,363→ $0
Liabilities
Accounts Payable and Accrued Expenses$171,361$144,444▼ $26,917
Other Liabilities$15,405$27,080▲ $11,675
Total Liabilities$186,766$171,524▼ $15,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,519$1,419,812▲ $79,293
Total Net Assets Fund Balance$1,340,519$1,419,812▲ $79,293
Total Liabilities and Net Assets / Fund Balance$1,527,285$1,591,336▲ $64,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,992$461,290$491,282
Equipment$59,696$159,984$219,680
Other Land Buildings$54,573$29,871$84,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HyaterExecutive DirectorFT$136,576$8,677$145,253

Board Members and Trustees

NameTitle
Kevin StenstromChair Veteran Programs
Erin MattinglyChairman
Paul N KaschyVice Chairman
Ashley BunceTrustee
Catherine ThomasTrustee
Chris CarrTrustee
David L BulovaTrustee
George WilsonTrustee
Joann PerryTrustee
Andrea SpetriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,257,413
Program Service Revenue
$44,655
Investment Income
$1,040
Other Revenue
$56,627
All Other Contributions
$88,028
Change in Net Assets
$79,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,359,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,901
Total Revenue per Audited Statements
$3,438,636
Total Revenue per Form 990
$3,359,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,140
Other Expenses$942,302
Total Fundraising Expense$353,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,747$37,137$85,705$1,731,589
Fees for Services Other$154,260$8,451$162,046$324,757
Current Officers, Directors, Trustees, and Key Employees$274,485--$274,485
Other Employee Benefits$174,854$4,898$2,636$182,388
Occupancy$152,138$11,937$2,684$166,759
Payroll Taxes$141,094$2,067$6,517$149,678
All Other Expenses$80,125$6,055$35,346$121,526
Fees for Services Accounting$64,912$11,359$2,554$78,825
Other Expenses$28,708$1,897$426$31,031
Depreciation Depletion$22,419$332$4,624$27,375
Office Expenses$19,582$1,887$647$22,116
Insurance$17,033$2,893$650$20,576
Travel$9,793$207$134$10,134
Advertising$1,256$3,704$3,838$8,798
Fees for Services Legal$6,880$1,204$271$8,355
Information Technology$4,871$852$192$5,915
Interest$1,752$306$69$2,127
Conferences and Meetings$864$137$30$1,031
Total Functional Expenses$2,821,702$104,774$353,966$3,280,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,359,343
Expenses per Audited Statements$3,280,442
Total Expenses per Form 990$3,280,442
Expenses Not Reported on Form 990$78,901
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,397
Fundraising Direct Expenses$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,711$59,711$19,730$39,981
Duck Race$7,305$7,305$1,040$6,265
Total Events$77,397$77,397$20,770$56,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,080
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 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

“Board is aware of the potential conflicts. As a general practice, the executive director does not engage in any contractual business with board members.”

Form 990, Part VI, Section B, Line 15

“The board prepares a review of the ed to include compensation and prepares letter for hr.”

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 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

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
2023-04-12
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
40
Volunteers
100

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, 2022 and 2021. 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.”

Raw XML AppendixShowing 400 of 572 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/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/InformationTechnologyGrp/ManagementAndGeneralAmt0852
IRS990/InformationTechnologyGrp/ProgramServicesAmt04871
IRS990/InformationTechnologyGrp/TotalAmt05915
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt02893
IRS990/InsuranceGrp/ProgramServicesAmt017033
IRS990/InsuranceGrp/TotalAmt020576
IRS990/InterestGrp/FundraisingAmt069
IRS990/InterestGrp/ManagementAndGeneralAmt0306
IRS990/InterestGrp/ProgramServicesAmt01752
IRS990/InterestGrp/TotalAmt02127
IRS990/InvestmentIncomeGrp/ExclusionAmt01134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144261
IRS990/LandBldgEquipCostOrOtherBssAmt0795406
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02722
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/NetAssetsOrFundBalancesBOYAmt01340519
IRS990/NetAssetsOrFundBalancesEOYAmt01419812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01340519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419812
IRS990/NoncashContributionsAmt08544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02684
IRS990/OccupancyGrp/ManagementAndGeneralAmt011937
IRS990/OccupancyGrp/ProgramServicesAmt0152138
IRS990/OccupancyGrp/TotalAmt0166759
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt019582
IRS990/OfficeExpensesGrp/TotalAmt022116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010363
IRS990/OtherAssetsTotalGrp/EOYAmt010363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182388
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TRAINING & CERTIFICATIO
IRS990/OtherExpensesGrp/FundraisingAmt042213
IRS990/OtherExpensesGrp/FundraisingAmt12243
IRS990/OtherExpensesGrp/FundraisingAmt21141
IRS990/OtherExpensesGrp/FundraisingAmt3426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ProgramServicesAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt128716
IRS990/OtherExpensesGrp/ProgramServicesAmt229005
IRS990/OtherExpensesGrp/ProgramServicesAmt328708
IRS990/OtherExpensesGrp/TotalAmt042421
IRS990/OtherExpensesGrp/TotalAmt135335
IRS990/OtherExpensesGrp/TotalAmt235221
IRS990/OtherExpensesGrp/TotalAmt331031
IRS990/OtherLiabilitiesGrp/BOYAmt015405
IRS990/OtherLiabilitiesGrp/EOYAmt027080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608747
IRS990/OtherSalariesAndWagesGrp/TotalAmt01731589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141094
IRS990/PayrollTaxesGrp/TotalAmt0149678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047000
IRS990/PrincipalOfficerNm0JUAN PABLO BERRIZBEITIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044655
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044655
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/ExpenseAmt0346240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01550572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02981825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01539
IRS990/PYOtherExpensesAmt0767854
IRS990/PYOtherRevenueAmt075333
IRS990/PYProgramServiceRevenueAmt042756
IRS990/PYRevenuesLessExpensesAmt0202067
IRS990/PYSalariesCompEmpBnftPaidAmt02068482
IRS990/PYTotalExpensesAmt02899386
IRS990/PYTotalProfFndrsngExpnsAmt063050
IRS990/PYTotalRevenueAmt03101453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03257413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02981825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02777848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02775357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02847568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014640011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0206370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt014846381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03302935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03027347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02820094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02811897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02884108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014846381
IRS990ScheduleA/TotalSupportAmt014862699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078901
IRS990ScheduleD/DonatedServicesUseFcltsAmt078901
IRS990ScheduleD/EquipmentGrp/BookValueAmt059696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219680
IRS990ScheduleD/ExpensesNotReportedAmt078901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0461290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt078901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03359735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022 AND 2021. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144261
IRS990ScheduleD/TotalExpensesPerForm990Amt03280442

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,336
Liabilities
$171,524
Net assets
$1,419,812
Revenue
$3,359,735
Expenses
$3,280,442
Net income
$79,293
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