Civic Intelligence

Brain Injury Services of Sw VA Inc

EIN 54-2011536 • 501(c)3 • Roanoke, VA

Profile

Empowering survivors of brain injury and their families through individualized service coordination, education, and advocacy to improve the lives of those affected by acquired brain injury

3904 Franklin Road SW Ste BRoanoke, VA 24014

bisolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,790

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,525,974

Up $317,109 (+14%) from 2024

Liabilities

Up

$100,844

Up $21,907 (+28%) from 2024

Net Assets

Up

$2,425,130

Up $295,202 (+14%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$2,127,812

Up $433,764 (+26%) from 2024

Expenses

Up

$1,801,753

Up $224,239 (+14%) from 2024

Net Income

Up

$326,059

Up $209,525 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $547,572Liabilities 2011: $103,646Net Assets 2011: $443,9262011Assets 2012: $638,843Liabilities 2012: $164,343Net Assets 2012: $474,5002012Assets 2013: $581,753Liabilities 2013: $87,629Net Assets 2013: $494,1242013Assets 2014: $605,107Liabilities 2014: $83,615Net Assets 2014: $521,4922014Assets 2015: $724,636Liabilities 2015: $212,102Net Assets 2015: $512,5342015Assets 2016: $681,267Liabilities 2016: $156,753Net Assets 2016: $524,5142016Assets 2017: $1,095,498Liabilities 2017: $100,151Net Assets 2017: $995,3472017Assets 2018: $1,164,331Liabilities 2018: $76,227Net Assets 2018: $1,088,1042018Assets 2019: $1,246,910Liabilities 2019: $71,481Net Assets 2019: $1,175,4292019Assets 2020: $1,349,385Liabilities 2020: $64,660Net Assets 2020: $1,284,7252020Assets 2021: $1,639,372Liabilities 2021: $43,462Net Assets 2021: $1,595,9102021Assets 2022: $1,676,016Liabilities 2022: $68,948Net Assets 2022: $1,607,0682022Assets 2023: $2,000,847Liabilities 2023: $65,317Net Assets 2023: $1,935,5302023Assets 2024: $2,208,865Liabilities 2024: $78,937Net Assets 2024: $2,129,9282024Assets 2025: $2,525,974Liabilities 2025: $100,844Net Assets 2025: $2,425,1302025

Highlighted filing

2025

Assets$2,525,974
Liabilities$100,844
Net Assets$2,425,130
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $984,466Expenses 2011: $891,720Net Income 2011: $92,7462011Revenue 2012: $930,885Expenses 2012: $891,849Net Income 2012: $39,0362012Revenue 2013: $915,313Expenses 2013: $908,464Net Income 2013: $6,8492013Revenue 2014: $887,828Expenses 2014: $881,902Net Income 2014: $5,9262014Revenue 2015: $927,922Expenses 2015: $918,910Net Income 2015: $9,0122015Revenue 2016: $1,274,911Expenses 2016: $1,253,129Net Income 2016: $21,7822016Revenue 2017: $1,584,919Expenses 2017: $1,217,656Net Income 2017: $367,2632017Revenue 2018: $1,252,156Expenses 2018: $1,180,789Net Income 2018: $71,3672018Revenue 2019: $1,283,658Expenses 2019: $1,222,455Net Income 2019: $61,2032019Revenue 2020: $1,271,557Expenses 2020: $1,165,939Net Income 2020: $105,6182020Revenue 2021: $1,397,401Expenses 2021: $1,167,098Net Income 2021: $230,3032021Revenue 2022: $1,583,338Expenses 2022: $1,297,963Net Income 2022: $285,3752022Revenue 2023: $1,654,520Expenses 2023: $1,416,108Net Income 2023: $238,4122023Revenue 2024: $1,694,048Expenses 2024: $1,577,514Net Income 2024: $116,5342024Revenue 2025: $2,127,812Expenses 2025: $1,801,753Net Income 2025: $326,0592025

Highlighted filing

2025

Revenue$2,127,812
Expenses$1,801,753
Net Income$326,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,525,974
Liabilities
$100,844
Net assets
$2,425,130
Revenue
$2,127,812
Expenses
$1,801,753
Net income
$326,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.10$2.43$2.13$1.80$0.33
2024Summary only. Only limited summary data is available for this year.$2.21$0.08$2.13$1.69$1.58$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.07$1.94$1.65$1.42$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$1.58$1.30$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.40$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.28$1.27$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$1.28$1.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.09$1.25$1.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.10$1.00$1.58$1.22$0.37
2016Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$1.27$1.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$0.93$0.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$0.93$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.10$0.44$0.98$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,269,690
Mission and Program Overview

Mission

Empowering survivors of brain injury and their families through individualized service coordination, education, and advocacy to improve the lives of those affected by acquired brain injury

Empowering survivors of brain injury and their families through service coordination, education and advocacy improving lives of those affected by acquired brain injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,161,087$1,254,508▲ $93,421
Savings and Temporary Cash Investments$926,436$782,444▼ $143,992
Cash and Non-Interest-Bearing Accounts$40,730$298,959▲ $258,229
Land, Buildings, and Equipment, Net$39,703$162,109▲ $122,406
Prepaid Expenses and Deferred Charges$35,950$24,301▼ $11,649
Accounts Receivable$1,306--
Total Assets$2,208,865$2,525,974▲ $317,109
Other Assets Total$3,653$3,653→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,937$100,844▲ $21,907
Total Liabilities$78,937$100,844▲ $21,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,928$2,405,130▲ $295,202
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$2,129,928$2,425,130▲ $295,202
Total Liabilities and Net Assets / Fund Balance$2,208,865$2,525,974▲ $317,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,109$173,425$335,534
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi JudgeExecutive DirectorFT$107,790$107,790

Board Members and Trustees

NameTitle
Brooke MilesChair
Kermit DanielPast Chair
Aime ChernaultDirector
Julia CastleberryDirector
Michelle McclellanDirector
Sonia TruittDirector
Hilary PotterSecretary
Mark MabryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,946
Program Service Revenue
$33,497
Investment Income
$144,213
Other Revenue
$20,156
All Other Contributions
$44,323
Change in Net Assets
$326,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,812
Revenue Not Reported on Form 990
$-30,857
Total Revenue per Audited Statements
$2,096,955
Total Revenue per Form 990
$2,127,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,205
Other Expenses$528,548
Total Fundraising Expense$94,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,411$157,828$59,185$986,424
Current Officers, Directors, Trustees, and Key Employees$84,331$17,299$6,487$108,117
Travel$90,510$1,685-$92,195
Payroll Taxes$63,073$12,938$4,852$80,863
Other Employee Benefits$60,144$12,337$4,626$77,107
Occupancy$66,895$7,098$1,421$75,414
Fees for Services Management$66,472--$66,472
Conferences and Meetings$47,056$11,764-$58,820
Advertising$41,595-$13,432$55,027
Depreciation Depletion$25,896$3,531-$29,427
Insurance$22,768$4,670$1,751$29,189
Office Expenses$24,685$2,837$851$28,373
Other Expenses$27,884--$27,884
Information Technology$17,455$5,353$465$23,273
All Other Expenses$19,099$2,912-$22,011
Pension Plan Contributions$16,141$3,311$1,242$20,694
Fees for Services Accounting$2,419$7,255-$9,674
Fees for Service Investment Mgmnt Fees$9,569--$9,569
Fees for Services Other$915$305-$1,220
Total Functional Expenses$1,456,318$251,123$94,312$1,801,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,753
Total Expenses per Audited Statements$1,801,753
Total Expenses per Form 990$1,801,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joggin for Your Noggin$5,526$5,526-$5,526
Salem Red Sox$1,243$1,243-$1,243
Total Events$19,469$19,469-$19,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 organizations executive director reviews form 990 for accuracy and completeness before the return is filed.”

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

“Employees are required to sign a conflict of interest agreement upon hire and annually as a condition of their employment. Board directors are also required to sign the conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compensation committee determines the executive directors compensation. The executive director determines pay for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11A

“The organization makes form 990 available to board members to review before form 990 is filed.”

Filing and Contact Details

Filer

Filer Name
Brain Injury Services of Sw Va Inc
EIN
54-2011536
Phone
5403441200
Address
3904 FRANKLIN ROAD SW STE B, ROANOKE, VA 24014

Signing Officer

Name
Jodi L Judge
Title
Executive Director
Phone
5403441200
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi L Judge
Formed
2000
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Michael T Brooks
Phone
5403622727
Raw XML AppendixShowing 400 of 478 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/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05353
IRS990/InformationTechnologyGrp/ProgramServicesAmt017455
IRS990/InformationTechnologyGrp/TotalAmt023273
IRS990/InsuranceGrp/FundraisingAmt01751
IRS990/InsuranceGrp/ManagementAndGeneralAmt04670
IRS990/InsuranceGrp/ProgramServicesAmt022768
IRS990/InsuranceGrp/TotalAmt029189
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050143
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254508
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt039703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162109
IRS990/LandBldgEquipCostOrOtherBssAmt0335534
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01141878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES THROUGH INDIVIDUALIZED SERVICE COORDINATION, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF THOSE AFFECTED BY ACQUIRED BRAIN INJURY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02425130
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019469
IRS990/NetUnrlzdGainsLossesInvstAmt0-30857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02109928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02405130
IRS990/NoncashContributionsAmt05611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01421
IRS990/OccupancyGrp/ManagementAndGeneralAmt07098
IRS990/OccupancyGrp/ProgramServicesAmt066895
IRS990/OccupancyGrp/TotalAmt075414
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt024685
IRS990/OfficeExpensesGrp/TotalAmt028373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03653
IRS990/OtherAssetsTotalGrp/EOYAmt03653
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077107
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt027884
IRS990/OtherExpensesGrp/TotalAmt027884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0986424
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012938
IRS990/PayrollTaxesGrp/ProgramServicesAmt063073
IRS990/PayrollTaxesGrp/TotalAmt080863
IRS990/PensionPlanContributionsGrp/FundraisingAmt01242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016141
IRS990/PensionPlanContributionsGrp/TotalAmt020694
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024301
IRS990/PrincipalOfficerNm0JODI L JUDGE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TCM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01569803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054757
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432448
IRS990/PYOtherRevenueAmt025144
IRS990/PYProgramServiceRevenueAmt044344
IRS990/PYRevenuesLessExpensesAmt0116534
IRS990/PYSalariesCompEmpBnftPaidAmt01145066
IRS990/PYTotalExpensesAmt01577514
IRS990/PYTotalRevenueAmt01694048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0326059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0926436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01963443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01614147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01631220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01253740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07933539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt07933539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01963443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01614147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01631220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01253740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07933539
IRS990ScheduleA/TotalSupportAmt08191483
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335534
IRS990ScheduleD/ExpensesSubtotalAmt01801753
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-30857
IRS990ScheduleD/RevenueSubtotalAmt02127812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162109
IRS990ScheduleD/TotalExpensesPerForm990Amt01801753
IRS990ScheduleD/TotalRevenuePerForm990Amt02127812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02096955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801753
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALEM RED SOX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGGIN FOR YOUR NOGGIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT UPON HIRE AND ANNUALLY AS A CONDITION OF THEIR EMPLOYMENT. BOARD DIRECTORS ARE ALSO REQUIRED TO SIGN THE CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPENSATION COMMITTEE DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES PAY FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 990 AVAILABLE TO BOARD MEMBERS TO REVIEW BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A

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