Civic Intelligence

Brain Injury Services Inc.

990 • Fiscal year 2024 • EIN 54-1346045

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$145,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,145,090

Up $1,062,060 (+51%) from 2023

Net Assets

Up

$1,568,115

Up $131,569 (+9.2%) from 2023

Liabilities

Up

$1,576,975

Up $930,491 (+144%) from 2023

Revenue

Up

$3,611,316

Up $288,924 (+8.7%) from 2023

Expenses

Up

$3,476,563

Up $168,276 (+5.1%) from 2023

Net Income

Up

$134,753

Up $120,648 (+855%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,145,090
Liabilities$1,576,975
Net Assets$1,568,115

Operations Trend

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

2024

Revenue$3,611,316
Expenses$3,476,563
Net Income$134,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,637,362
Mission and Program Overview

Mission

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

To empower all who are impacted by brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,397$607,813▲ $488,416
Savings and Temporary Cash Investments$505,546$518,143▲ $12,597
Cash and Non-Interest-Bearing Accounts$432,477$424,440▼ $8,037
Investments in Publicly Traded Securities$342,748$359,831▲ $17,083
Accounts Receivable$71,969$108,365▲ $36,396
Prepaid Expenses and Deferred Charges$90,503$63,313▼ $27,190
Total Assets$2,083,030$3,145,090▲ $1,062,060
Other Assets Total$520,390$1,063,185▲ $542,795
Liabilities
Other Liabilities$499,389$1,428,551▲ $929,162
Accounts Payable and Accrued Expenses$147,095$148,424▲ $1,329
Total Liabilities$646,484$1,576,975▲ $930,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,546$1,568,115▲ $131,569
Total Net Assets Fund Balance$1,436,546$1,568,115▲ $131,569
Total Liabilities and Net Assets / Fund Balance$2,083,030$3,145,090▲ $1,062,060

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$519,669$493,116$1,012,785
Equipment$79,573$184,864$264,437
Other Land Buildings$8,571$21,429$30,000
Other Assets Org$49,334--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Juan Pablo BerrizbeitiaExec Director Through 1/1/24FT$145,500$145,500

Board Members and Trustees

NameTitle
Erin MattinglyChairman
Kevin StenstromVice Chairman
Donna MeltzerExec Director Started 1/1/24
David BulovaTrustee
Jd CarrTrustee
Stacey PiperTrustee
Thomas HospodTrustee
Vanessa TerryTrustee
Joann PerrySecretary
Andrea SpetriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,512
Program Service Revenue
$44,494
Investment Income
$41,909
Other Revenue
$47,401
All Other Contributions
$250,397
Change in Net Assets
$134,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,561
Revenue Not Reported on Financial Statements
$2,755
Revenue Not Reported on Form 990
$10,879
Total Revenue per Audited Statements
$3,619,440
Total Revenue per Form 990
$3,611,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,167
Other Expenses$1,013,396
Total Fundraising Expense$273,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,815$54,190$107,618$1,674,623
Current Officers, Directors, Trustees, and Key Employees$414,598--$414,598
Fees for Services Other$222,686$33,234$90,657$346,577
Other Employee Benefits$209,904$6,734$3,104$219,742
Occupancy$207,313$4,218$4,473$216,004
Payroll Taxes$142,565$3,646$7,993$154,204
Office Expenses$105,820$11,314$30,930$148,064
Fees for Services Accounting$83,651$18,913$4,627$107,191
Depreciation Depletion$44,084$2,760$5,580$52,424
Information Technology$31,676$7,177$1,756$40,609
Insurance$17,424$3,948$940$22,312
Travel$18,673$397$1,467$20,537
Advertising$5,695$384$12,465$18,544
Fees for Services Legal$12,066$2,734$669$15,469
Conferences and Meetings$5,904$407$99$6,410
Fees for Service Investment Mgmnt Fees-$2,754-$2,754
Other Expenses$1,482$330$81$1,893
Interest$566$124$30$720
All Other Expenses$325$124$18$467
Total Functional Expenses$3,048,159$155,387$273,017$3,476,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,487,871
Total Expenses per Form 990$3,476,563
Expenses per Audited Statements$3,473,808
Expenses Not Reported on Form 990$14,063
Expenses Not Reported on Financial Statements$2,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,043
Fundraising Direct Expenses$20,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,376$64,376$20,121$44,255
Duck Race$3,667$3,667$522$3,145
Total Events$68,043$68,043$20,643$47,400
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$1,275,388
Current Operating Lease Liability$153,163
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
Donna a Meltzer
Title
Executive Director
Phone
7034518881
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna a Meltzer
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
71

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, 2024 and 2023. 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/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03227115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05000
IRS990/GrossReceiptsAmt03637362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07177
IRS990/InformationTechnologyGrp/ProgramServicesAmt031676
IRS990/InformationTechnologyGrp/TotalAmt040609
IRS990/InsuranceGrp/FundraisingAmt0940
IRS990/InsuranceGrp/ManagementAndGeneralAmt03948
IRS990/InsuranceGrp/ProgramServicesAmt017424
IRS990/InsuranceGrp/TotalAmt022312
IRS990/InterestGrp/FundraisingAmt030
IRS990/InterestGrp/ManagementAndGeneralAmt0124
IRS990/InterestGrp/ProgramServicesAmt0566
IRS990/InterestGrp/TotalAmt0720
IRS990/InvestmentIncomeGrp/ExclusionAmt042313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0359831
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0607813
IRS990/LandBldgEquipCostOrOtherBssAmt01307222
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BIS'S MISSION IS "TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY." IN THIS MISSION WE INCLUDE CHILDREN, ADULTS, VETERANS, FAMILIES AS WELL AS CARE TEAMS FOR THOSE WITH BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01436546
IRS990/NetAssetsOrFundBalancesEOYAmt01568115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436546
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01568115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04473
IRS990/OccupancyGrp/ManagementAndGeneralAmt04218
IRS990/OccupancyGrp/ProgramServicesAmt0207313
IRS990/OccupancyGrp/TotalAmt0216004
IRS990/OfficeExpensesGrp/FundraisingAmt030930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105820
IRS990/OfficeExpensesGrp/TotalAmt0148064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520390
IRS990/OtherAssetsTotalGrp/EOYAmt01063185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219742
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt06019
IRS990/OtherExpensesGrp/ProgramServicesAmt12571
IRS990/OtherExpensesGrp/ProgramServicesAmt22322
IRS990/OtherExpensesGrp/ProgramServicesAmt31482
IRS990/OtherExpensesGrp/TotalAmt07736
IRS990/OtherExpensesGrp/TotalAmt13293
IRS990/OtherExpensesGrp/TotalAmt22392
IRS990/OtherExpensesGrp/TotalAmt31893
IRS990/OtherLiabilitiesGrp/BOYAmt0499389
IRS990/OtherLiabilitiesGrp/EOYAmt01428551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674623
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142565
IRS990/PayrollTaxesGrp/TotalAmt0154204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063313
IRS990/PrincipalOfficerNm0DONNA A MELTZER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044494
IRS990/ProgSrvcAccomActy2Grp/Desc0BIS'S FREDERICKSBURG DAY PROGRAM PROVIDES INDIVIDUAL AND GROUP-BASED ACTIVITIES FOR SURVIVORS OF BRAIN INJURIES IN THE RAPPAHANNOCK REGION AND SOME SERVICES ARE PROVIDED VIRTUALLY. THE DAY PROGRAM IS A COMMUNITY-BASED MEMBER PROGRAM THAT PROVIDES SERVICES THAT SUPPORT SURVIVORS' INDIVIDUAL GOALS THROUGH PARTICIPATION IN MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE PROGRAM EMPOWERS MEMBERS TO REGAIN THEIR INDEPENDENCE AND DEVELOP RESILIENCY AS THEY PROCEED IN THEIR BRAIN INJURY RECOVERY JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303187
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PEDIATRIC CASE MANAGEMENT PROGRAM PROVIDES SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS UP TO AGE 25 (THROUGH COLLEGE). OUR SERVICES ARE TAILORED TO MEET THE NEEDS OF THE CLIENT AND THEIR FAMILY OR SUPPORT SYSTEM. SERVICES SUPPORT FAMILIES, SCHOOLS, AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITIES FOR APPROPRIATE DEVELOPMENT FOR A CHILD, TEEN, OR YOUNG ADULT STUDENT WITH A BRAIN INJURY. WE HELP CHILDREN AND FAMILIES NAVIGATE SCHOOL AND COMMUNITY AND WORK FOR A SMOOTH TRANSITION TO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0386052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01883363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03202182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012985
IRS990/PYOtherExpensesAmt0900453
IRS990/PYOtherRevenueAmt052064
IRS990/PYProgramServiceRevenueAmt055161
IRS990/PYRevenuesLessExpensesAmt014105
IRS990/PYSalariesCompEmpBnftPaidAmt02407834
IRS990/PYTotalExpensesAmt03308287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03322392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03441707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03188711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03257413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02981825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02777848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015647504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt045522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0181495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt015828999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03455770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03222853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03027347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02820094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015828999
IRS990ScheduleA/TotalSupportAmt015893375
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/DonatedServicesAndUseFcltsAmt014063
IRS990ScheduleD/DonatedServicesUseFcltsAmt014063
IRS990ScheduleD/EquipmentGrp/BookValueAmt079573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264437
IRS990ScheduleD/ExpensesNotReportedAmt014063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02755
IRS990ScheduleD/ExpensesSubtotalAmt03473808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02755
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0519669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0493116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01012785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3184

Document Assets

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Filings

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