Civic Intelligence

Bridge Investment Community Development Corporation

990 • Fiscal year 2023 • EIN 47-1937546

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BRIDGEINVESTMENTCDC.ORG
100 19th Street 109Rock Island, IL 61201

(309) 794-6711

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

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

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,443,286

Up $365,048 (+12%) from 2022

Net Assets

Up

$2,397,900

Up $723,895 (+43%) from 2022

Liabilities

Down

$1,045,386

Down $358,847 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$931,765

Up $341,131 (+58%) from 2022

Expenses

Up

$207,870

Up $65,730 (+46%) from 2022

Net Income

Up

$723,895

Up $275,401 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2016: $640,175Liabilities 2016: $224,249Net Assets 2016: $415,9262016Assets 2017: $1,400,089Liabilities 2017: $989,152Net Assets 2017: $410,9372017Assets 2018: $2,058,543Liabilities 2018: $1,447,153Net Assets 2018: $611,3902018Assets 2019: $2,015,046Liabilities 2019: $1,305,627Net Assets 2019: $709,4192019Assets 2020: $2,334,604Liabilities 2020: $1,274,446Net Assets 2020: $1,060,1582020Assets 2021: $2,654,993Liabilities 2021: $1,429,482Net Assets 2021: $1,225,5112021Assets 2022: $3,078,238Liabilities 2022: $1,404,233Net Assets 2022: $1,674,0052022Assets 2023: $3,443,286Liabilities 2023: $1,045,386Net Assets 2023: $2,397,9002023Assets 2024: $9,944,286Liabilities 2024: $1,873,664Net Assets 2024: $8,070,6222024

Highlighted filing

2023

Assets$3,443,286
Liabilities$1,045,386
Net Assets$2,397,900
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $295,564Expenses 2016: $50,005Net Income 2016: $245,5592016Revenue 2017: $5,001Expenses 2017: $9,990Net Income 2017: -$4,9892017Revenue 2018: $272,571Expenses 2018: $72,118Net Income 2018: $200,4532018Revenue 2019: $205,343Expenses 2019: $107,314Net Income 2019: $98,0292019Revenue 2020: $636,620Expenses 2020: $285,881Net Income 2020: $350,7392020Revenue 2021: $289,705Expenses 2021: $124,352Net Income 2021: $165,3532021Revenue 2022: $590,634Expenses 2022: $142,140Net Income 2022: $448,4942022Revenue 2023: $931,765Expenses 2023: $207,870Net Income 2023: $723,8952023Revenue 2024: $5,899,593Expenses 2024: $226,871Net Income 2024: $5,672,7222024

Highlighted filing

2023

Revenue$931,765
Expenses$207,870
Net Income$723,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$947,893
Mission and Program Overview

Mission

Support job creation and economic growth by providing community based lending and investment while fostering the creation and preservation of low and moderate income housing for low and moderate income households.

Support job creation and economic growth in low and moderate income communities by providing community based lending and investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,756,283$2,851,517▲ $95,234
Cash and Non-Interest-Bearing Accounts$101,265$367,787▲ $266,522
Land, Buildings, and Equipment, Net$114,385$108,786▼ $5,599
Accounts Receivable$8,549$55▼ $8,494
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,078,238$3,443,286▲ $365,048
Other Assets Total$97,756$115,141▲ $17,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,226$934,447▼ $395,779
Accounts Payable and Accrued Expenses$73,032$110,439▲ $37,407
Other Liabilities$975$500▼ $475
Total Liabilities$1,404,233$1,045,386▼ $358,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,728$2,063,821▲ $580,093
Net Assets With Donor Restrictions$190,277$334,079▲ $143,802
Total Net Assets Fund Balance$1,674,005$2,397,900▲ $723,895
Total Liabilities and Net Assets / Fund Balance$3,078,238$3,443,286▲ $365,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,786$41,214$150,000
Other Land Buildings-$6,693$6,693
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin SchoonmakerChairman
Chuck SorensenDirector
Dan BlocherDirector
Dr Ahmed OkbaDirector
Frank NowinskiDirector
John DalyDirector
Justin PetersonDirector
Karen ReynoldsDirector
Marcus WynnDirector
Ric ParadesDirector
Sameer KulkarniDirector
Brian HollenbackExecutive Director
Dirk MemingerSecretary
Matt WynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,791
Program Service Revenue
$98,727
Investment Income
$0
Other Revenue
$-5,753
All Other Contributions
$791,553
Change in Net Assets
$723,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$47,238
Total Noncash Contributions$47,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,765
Total Revenue per Audited Statements
$931,765
Total Revenue per Form 990
$931,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,507$27,800-$69,307
Interest$25,407--$25,407
Fees for Services Management$9,555$9,000-$18,555
Occupancy$8,742--$8,742
All Other Expenses$2,246$5,711-$7,957
Other Expenses$5,000--$5,000
Insurance-$4,439-$4,439
Office Expenses$1,955--$1,955
Travel$386--$386
Total Functional Expenses$160,920$46,950$0$207,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,870
Total Expenses per Audited Statements$207,870
Total Expenses per Form 990$207,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HollenbackExecutive DirectorLoan-see Part VNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“BRIDGE INVESTMENT COMMUNITY DEVELOPMENT HAS DELEGATED DAY TO DAY MANAGEMENT OF THE ORGANIZATION TO ROCK ISLAND ECONOMIC GROWTH CORPORATION UNDER A WRITTEN MANAGMENT SERVICES AGREEMENT. THE MANAGEMENT SERVICES AGREEMENT IS DATED January 1, 2022 AND RENEWS ANNUALLY UNTIL NOTICE IS GIVEN BY EITHER PARTY.”

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

“A preliminary draft of the form 990 is provided to the appropriate board/committee members for approval before it is finalized for signature.”

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

“The board annually reviews conflict of interest statements; any changes are required to be promptly disclosed to the bod.”

Form 990, Part VI, Section C, Line 19

“Files are maintained in the organization's office and upon request designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Bridge Investment Community Development
EIN
47-1937546
Phone
3097946711
Address
100 19TH STREET 109, ROCK ISLAND, IL 61201

Signing Officer

Name
Kevin Schoonmaker
Title
Chair
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Schoonmaker
Formed
2014
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201
Preparer
John D Timmer CPA
Phone
3097882304
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501 (c) (3) of the U.S. Internal Revenue Code and the corresponding provisions of Illinois law and, accordingly, is not subject to federal or state income taxes. As of December 31, 2023, management is not aware of any uncertain tax positions and related tax benefits which would be material to the Organization.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947893
IRS990/GrossRentsGrp/RealAmt010375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04439
IRS990/InsuranceGrp/TotalAmt04439
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025407
IRS990/InterestGrp/TotalAmt025407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108786
IRS990/LandBldgEquipCostOrOtherBssAmt0156693
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt016128
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT JOB CREATION AND ECONOMIC GROWTH BY PROVIDING COMMUNITY BASED LENDING AND INVESTMENT WHILE FOSTERING THE CREATION AND PRESERVATION OF LOW AND MODERATE INCOME HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01330226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934447
IRS990/NetAssetsOrFundBalancesBOYAmt01674005
IRS990/NetAssetsOrFundBalancesEOYAmt02397900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02063821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08742
IRS990/OccupancyGrp/TotalAmt08742
IRS990/OfficeExpensesGrp/ProgramServicesAmt01955
IRS990/OfficeExpensesGrp/TotalAmt01955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097756
IRS990/OtherAssetsTotalGrp/EOYAmt0115141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt035492
IRS990/OtherExpensesGrp/ProgramServicesAmt117894
IRS990/OtherExpensesGrp/ProgramServicesAmt212736
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt035492
IRS990/OtherExpensesGrp/TotalAmt117894
IRS990/OtherExpensesGrp/TotalAmt212736
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0975
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02756283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02851517
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN SCHOONMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME-CASH
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME-LOANS
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RETURNED CHECK CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516698
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142140
IRS990/PYOtherRevenueAmt0-3480
IRS990/PYProgramServiceRevenueAmt077416
IRS990/PYRevenuesLessExpensesAmt0448494
IRS990/PYTotalExpensesAmt0142140
IRS990/PYTotalRevenueAmt0590634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0723895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097303
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0838791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341473
IRS990ScheduleA/InvestmentIncomeCYPct00.13440
IRS990ScheduleA/InvestmentIncomePYPct00.14660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.85340
IRS990ScheduleA/PublicSupportTotal509Amt02199960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,443,286
Liabilities
$1,045,386
Net assets
$2,397,900
Revenue
$931,765
Expenses
$207,870
Net income
$723,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.87$8.07$5.90$0.23$5.67
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.05$2.40$0.93$0.21$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.40$1.67$0.59$0.14$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.43$1.23$0.29$0.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.27$1.06$0.64$0.29$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.31$0.71$0.21$0.11$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.45$0.61$0.27$0.07$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.99$0.41$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$0.30$0.05$0.25