Civic Intelligence

Brightbridge Inc.

990 • Fiscal year 2019 • EIN 58-1494630

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.BRIGHTBRIDGEINC.ORG

View Organization Page

506 Broad StreetChattanooga, TN 37402

(423) 424-4220

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

11.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$135,257

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

144%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,973,043

Up $12,953,743 (+144%) from 2018

Net Assets

Down

$3,697,366

Down $51,088 (-1.4%) from 2018

Liabilities

Up

$18,275,677

Up $13,004,831 (+247%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Down

$1,612,964

Down $357,301 (-18%) from 2018

Expenses

Down

$1,455,029

Down $465,739 (-24%) from 2018

Net Income

Up

$157,935

Up $108,438 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200M$150M$100M$50M$0Assets 2011: $8,966,121Liabilities 2011: $3,287,912Net Assets 2011: $5,678,2092011Assets 2012: $8,564,512Liabilities 2012: $5,159,780Net Assets 2012: $3,404,7322012Assets 2013: $8,540,048Liabilities 2013: $4,868,320Net Assets 2013: $3,671,7282013Assets 2014: $8,554,231Liabilities 2014: $4,693,675Net Assets 2014: $3,860,5562014Assets 2015: $8,676,441Liabilities 2015: $4,908,355Net Assets 2015: $3,768,0862015Assets 2016: $7,625,124Liabilities 2016: $4,069,017Net Assets 2016: $3,556,1072016Assets 2017: $8,023,656Liabilities 2017: $4,324,699Net Assets 2017: $3,698,9572017Assets 2018: $9,019,300Liabilities 2018: $5,270,846Net Assets 2018: $3,748,4542018Assets 2019: $21,973,043Liabilities 2019: $18,275,677Net Assets 2019: $3,697,3662019Assets 2020: $51,290,497Liabilities 2020: $46,644,518Net Assets 2020: $4,645,9792020Assets 2021: $72,134,549Liabilities 2021: $66,641,382Net Assets 2021: $5,493,1672021Assets 2022: $120,622,501Liabilities 2022: $114,211,441Net Assets 2022: $6,411,0602022Assets 2023: $141,822,282Liabilities 2023: $134,272,114Net Assets 2023: $7,550,1682023Assets 2024: $161,141,804Liabilities 2024: $151,520,657Net Assets 2024: $9,621,1472024Assets 2025: $162,669,812Liabilities 2025: $150,637,147Net Assets 2025: $12,032,6652025

Highlighted filing

2019

Assets$21,973,043
Liabilities$18,275,677
Net Assets$3,697,366
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,207,044Expenses 2011: $2,401,286Net Income 2011: -$194,2422011Revenue 2012: $2,047,454Expenses 2012: $2,020,931Net Income 2012: $26,5232012Revenue 2013: $2,065,009Expenses 2013: $1,798,013Net Income 2013: $266,9962013Revenue 2014: $2,453,082Expenses 2014: $2,263,975Net Income 2014: $189,1072014Revenue 2015: $1,664,998Expenses 2015: $1,757,468Net Income 2015: -$92,4702015Revenue 2016: $1,494,841Expenses 2016: $1,706,820Net Income 2016: -$211,9792016Revenue 2017: $1,914,638Expenses 2017: $1,771,788Net Income 2017: $142,8502017Revenue 2018: $1,970,265Expenses 2018: $1,920,768Net Income 2018: $49,4972018Revenue 2019: $1,612,964Expenses 2019: $1,455,029Net Income 2019: $157,9352019Revenue 2020: $2,806,922Expenses 2020: $1,858,309Net Income 2020: $948,6132020Revenue 2021: $2,989,328Expenses 2021: $2,142,140Net Income 2021: $847,1882021Revenue 2022: $3,473,186Expenses 2022: $2,555,293Net Income 2022: $917,8932022Revenue 2023: $6,832,470Expenses 2023: $5,693,362Net Income 2023: $1,139,1082023Revenue 2024: $10,677,807Expenses 2024: $8,606,828Net Income 2024: $2,070,9792024Revenue 2025: $10,405,323Expenses 2025: $9,379,832Net Income 2025: $1,025,4912025

Highlighted filing

2019

Revenue$1,612,964
Expenses$1,455,029
Net Income$157,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,619,039
Mission and Program Overview

Mission

Promotion and assistance of economic development through business financing and providing technical assistance

501(c)(3) general welfare actively originated business loans during tight credit market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,585,849$18,504,855▲ $13,919,006
Savings and Temporary Cash Investments$3,537,324$2,653,319▼ $884,005
Accounts Receivable$483,307$340,387▼ $142,920
Prepaid Expenses and Deferred Charges$51,837$68,300▲ $16,463
Investments Other Securities$50,154$51,245▲ $1,091
Land, Buildings, and Equipment, Net$310,829$2,102▼ $308,727
Total Assets$9,019,300$21,973,043▲ $12,953,743
Other Assets Total-$352,835-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,262$17,359,190▲ $14,947,928
Grants Payable$2,695,703$697,647▼ $1,998,056
Accounts Payable and Accrued Expenses$146,524$218,840▲ $72,316
Deferred Revenue$17,357$0▼ $17,357
Total Liabilities$5,270,846$18,275,677▲ $13,004,831
Net Assets / Fund Balance
Unrestricted Net Assets$3,080,808$3,697,366▲ $616,558
Permanently Rstr Net Assets$550,099$0▼ $550,099
Temporarily Rstr Net Assets$117,547$0▼ $117,547
Total Net Assets Fund Balance$3,748,454$3,697,366▼ $51,088
Total Liabilities and Net Assets / Fund Balance$9,019,300$21,973,043▲ $12,953,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,102$132,341$134,443
Leasehold Improvements$0$41,123$41,123
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OhlmanPresident and CEOFT$111,417$23,840$135,257
Bill PollardSenior Vice PresidentFT$119,591$13,704$133,295
Monica BlantonSecretaryFT$107,191$14,855$122,046

Board Members and Trustees

NameTitle
Les RoddyChairman
Duffy FranckVice Chairman
Angela ConnerDirector
Carla JarrellDirector
Clem RenfroDirector
Daniel CarterDirector
Frank ParkerDirector
Gary PettyDirector
Glenn BarkerDirector
Jim CallihanDirector
Lindsay FrillingDirector
Jack SampleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,586,886
Investment Income
$12,346
Other Revenue
$13,732
Change in Net Assets
$157,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,039
Revenue Not Reported on Financial Statements
$-6,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,075
Total Revenue per Audited Statements
$1,619,039
Total Revenue per Form 990
$1,612,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,309
Other Expenses$496,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,326$186,019-$393,345
Other Salaries and Wages$294,957$55,172-$350,129
Interest$139,980--$139,980
Other Employee Benefits$74,841$35,938-$110,779
Occupancy-$68,280-$68,280
Payroll Taxes$38,842$18,652-$57,494
Pension Plan Contributions$31,457$15,105-$46,562
Fees for Services Accounting$20,114$18,567-$38,681
Travel$26,120$5,274-$31,394
Insurance$22,024$7,840-$29,864
Fees for Services Other$14,868$13,906-$28,774
Advertising$26,488$524-$27,012
All Other Expenses$33,745$-18,196-$15,549
Depreciation Depletion$6,089$8,824-$14,913
Other Expenses$11,349$91-$11,440
Fees for Services Legal$4,806$4,436-$9,242
Office Expenses$1,211$1,843-$3,054
Total Functional Expenses$1,015,200$439,829$0$1,455,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,461,104
Expenses per Audited Statements$1,455,029
Total Expenses per Form 990$1,455,029
Expenses Not Reported on Form 990$6,075
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 form 990 is prepared by an independent public accounting firm and submitted to the president and ceo for review. After review the form 990 is then distributed to all board members before filing.”

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

“All board members sign a directors certification required by sba. This includes a conflict of interest policy. Board members are expected to abstain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employee is subject to review and approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents open to public inspection are available at the office upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Les roddy - 508 evergreen dr, dayton, tn 37321. Duffy franck - 1506 sunset road, chattanooga, tn 37405. Jack sample - 2619 maromede lande, chattanooga, tn 37421. Mike ohlman - 506 broad street, chattanooga, tn 37402. Frank parker - 12417 marshall grove lane, knoxville, tn 37922. Clem renfro - 12616 ridgepath lane, knoxville, tn 37922. Jim callihan - 1600 sawyer spring road, signal mountain, tn 37377. Glenn barker - 288 glenn barker road, dunlap, tn 37327. Angela conner - 3705 clayfield land, knoxville, tn 37931. Carla jarrell - 3220 holbrook dr, nashville, tn 37211. Daniel carter - 150 carter farm dr, jasper, tn 37347. Gary petty - 14 overbrook dr, ringgold, ga 30736. Lindsay frilling - 112 grayson circle, chattanooga, tn 38261.”

Filing and Contact Details

Filer

Filer Name
Brightbridge Inc
EIN
58-1494630
Phone
4234244220
Address
506 BROAD STREET, CHATTANOOGA, TN 37402

Signing Officer

Name
Mike Ohlman
Title
President/CEO
Phone
4234244227
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ohlman
Formed
1981
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of our audit, review of our financial statements, and selection of our independent accountants is assumed by the full board.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelelated to the organization's non-taxable status would not have a material effect on the organization's consolidated financial statements. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -6,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 6,075.”

Raw XML AppendixShowing 400 of 579 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt029864
IRS990/InterestGrp/ProgramServicesAmt0139980
IRS990/InterestGrp/TotalAmt0139980
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012346
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051245
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0PROMOTION AND ASSISTANCE OF GROWTH AND DEVELOPMENT OF SMALL BUSINESS CONCERNS THROUGH DIRECT FINANCING OR ASSISTANCE WITH SBA LOANS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03697366
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt03054
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110779
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt029741
IRS990/OtherExpensesGrp/ProgramServicesAmt131200
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt311349
IRS990/OtherExpensesGrp/TotalAmt033413
IRS990/OtherExpensesGrp/TotalAmt131299
IRS990/OtherExpensesGrp/TotalAmt213825
IRS990/OtherExpensesGrp/TotalAmt311440
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07307
IRS990/OtherRevenueTotalAmt07307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350129
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04585849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018504855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018652
IRS990/PayrollTaxesGrp/ProgramServicesAmt038842
IRS990/PayrollTaxesGrp/TotalAmt057494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031457
IRS990/PensionPlanContributionsGrp/TotalAmt046562
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0550099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068300
IRS990/PrincipalOfficerNm0MIKE OHLMAN
IRS990/PriorPeriodAdjustmentsAmt0-209023
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTERST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118693
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL BUSINESS LENDING PROGRAM - PROGRAM A PROVIDES SMALL AND STARTUP BUSINESSES THAT ARE LOCATED IN QUALIFIED AREAS LOANS THAT CAN BE USED FOR ACQUISITION OF LAND, LAND IMPROVEMENTS, BUILDING CONSTRUCTION, PURCHASE OF BUILDINGS, RENOVATION OF BUILDINGS, AND PURCHASE OF MACHINERY, OR EQUIPMENT. PROGRAM B PROVIDES BUSINESSES (BOTH FOR-PROFIT AND NOT-FOR-PROFIT) LOCATED IN DESIGNATED LOW-INCOME CENSUS TRACTS OR OWNED BY MEMBERS OR A TARGETED POPULATION, WHICH INCLUDES LOW-INCOME PERSONS AND ELIGIBLE MINORITIES, WITH LOANS THAT CAN BE USED FOR MOST BUSINESS PURPOSES, INCLUDING WORKING CAPITAL, FIXED ASSETS, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282101
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW MARKETS TAX CREDIT - PROVIDES INDIVIDUALS LOCATED IN DESIGNATED LOW INCOME CENSUS TRACKS WITH LOANS TO PURCHASE PRIMARY RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586133
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GEORGIA RURAL DEVELOPMENT RELENDING FUND - PROVIDES SMALL AND STARTUP BUSINESSES THAT ARE LOCATED IN QUALIFIED AREAS LOANS THAT CAN BE USED FOR ACQUISITION OF LAND, LAND IMPROVEMENTS, BUILDING CONSTRUCTION, PURCHASE OF BUILDINGS, RENOVATION OF BUILDINGS, AND PURCHASE OF MACHINERY, OR EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2959
IRS990/PYOtherExpensesAmt0771595
IRS990/PYOtherRevenueAmt055702
IRS990/PYProgramServiceRevenueAmt01879325
IRS990/PYRevenuesLessExpensesAmt049497
IRS990/PYSalariesCompEmpBnftPaidAmt01149173
IRS990/PYTotalExpensesAmt01920768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03537324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02653319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118115
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407001
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134443
IRS990ScheduleD/ExpensesNotReportedAmt06075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,973,043
Liabilities
$18,275,677
Net assets
$3,697,366
Revenue
$1,612,964
Expenses
$1,455,029
Net income
$157,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$163$151$12.0$10.4$9.38$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$152$9.62$10.7$8.61$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$134$7.55$6.83$5.69$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$114$6.41$3.47$2.56$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$66.6$5.49$2.99$2.14$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$46.6$4.65$2.81$1.86$0.95
2019Detailed filing. Detailed filing data is available for this year.$22.0$18.3$3.70$1.61$1.46$0.16
2018Summary only. Only limited summary data is available for this year.$9.02$5.27$3.75$1.97$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$8.02$4.32$3.70$1.91$1.77$0.14
2016Summary only. Only limited summary data is available for this year.$7.63$4.07$3.56$1.49$1.71$0.21
2015Summary only. Only limited summary data is available for this year.$8.68$4.91$3.77$1.66$1.76$0.09
2014Summary only. Only limited summary data is available for this year.$8.55$4.69$3.86$2.45$2.26$0.19
2013Summary only. Only limited summary data is available for this year.$8.54$4.87$3.67$2.07$1.80$0.27
2012Summary only. Only limited summary data is available for this year.$8.56$5.16$3.40$2.05$2.02$0.03
2011Summary only. Only limited summary data is available for this year.$8.97$3.29$5.68$2.21$2.40$0.19