Civic Intelligence

Brightbridge Inc.

990 • Fiscal year 2020 • EIN 58-1494630

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

89th percentile

0.91x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

16.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$148,449

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$51,290,497

Up $29,317,454 (+133%) from 2019

Net Assets

Up

$4,645,979

Up $948,613 (+26%) from 2019

Liabilities

Up

$46,644,518

Up $28,368,841 (+155%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$2,806,922

Up $1,193,958 (+74%) from 2019

Expenses

Up

$1,858,309

Up $403,280 (+28%) from 2019

Net Income

Up

$948,613

Up $790,678 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$51,290,497
Liabilities$46,644,518
Net Assets$4,645,979
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,806,922
Expenses$1,858,309
Net Income$948,613
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,811,997
Mission and Program Overview

Mission

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

501(c)(3) that promotes economic development by providing loans and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,504,855$36,845,931▲ $18,341,076
Savings and Temporary Cash Investments$2,653,319$13,629,280▲ $10,975,961
Accounts Receivable$340,387$294,522▼ $45,865
Prepaid Expenses and Deferred Charges$68,300$47,202▼ $21,098
Investments Other Securities$51,245$41,934▼ $9,311
Land, Buildings, and Equipment, Net$2,102$6,154▲ $4,052
Total Assets$21,973,043$51,290,497▲ $29,317,454
Other Assets Total$352,835$425,474▲ $72,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,359,190$45,531,438▲ $28,172,248
Grants Payable$697,647$858,212▲ $160,565
Accounts Payable and Accrued Expenses$218,840$254,868▲ $36,028
Total Liabilities$18,275,677$46,644,518▲ $28,368,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,697,366$4,645,979▲ $948,613
Total Net Assets Fund Balance$3,697,366$4,645,979▲ $948,613
Total Liabilities and Net Assets / Fund Balance$21,973,043$51,290,497▲ $29,317,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,154$135,127$141,281
Leasehold Improvements$0$41,123$41,123
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike OhlmanPresident and CEOFT$122,451$25,998$148,449
Bill PollardSenior Vice PresidentFT$129,805$14,346$144,151
Monica BlantonSecretaryFT$122,509$16,105$138,614

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,765,551
Investment Income
$0
Other Revenue
$41,371
Change in Net Assets
$948,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,997
Revenue Not Reported on Financial Statements
$-5,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,075
Total Revenue per Audited Statements
$2,811,997
Total Revenue per Form 990
$2,806,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,304
Other Expenses$757,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,079$38,386-$490,465
Current Officers, Directors, Trustees, and Key Employees$229,067$202,145-$431,212
Interest$185,537--$185,537
Other Employee Benefits$146,054$33,573-$179,627
Occupancy-$118,175-$118,175
Advertising$50,751$43,677-$94,428
Fees for Services Accounting$15,889$27,876-$43,765
Fees for Services Legal$10,327$18,118-$28,445
Insurance-$27,037-$27,037
Fees for Services Other$6,331$11,107-$17,438
Other Expenses$10,740$7,781-$10,740
All Other Expenses$120$8,643-$8,763
Travel$1,177$3,079-$4,256
Depreciation Depletion$2,101$684-$2,785
Office Expenses$211$1,533-$1,744
Total Functional Expenses$1,313,715$544,594$0$1,858,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,384
Expenses per Audited Statements$1,858,309
Total Expenses per Form 990$1,858,309
Expenses Not Reported on Form 990$5,075
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 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 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.”

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
2020-09-25
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
10
Volunteers
21

Preparer

Firm
Mauldin & Jenkins
Address
200 W MLK BLVD STE 1100, 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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -5,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 5,075.”

Raw XML AppendixShowing 400 of 584 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt0697647
IRS990/GrantsPayableGrp/EOYAmt0858212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02811997
IRS990/GrossRentsGrp/RealAmt030625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027037
IRS990/InsuranceGrp/TotalAmt027037
IRS990/InterestGrp/ProgramServicesAmt0185537
IRS990/InterestGrp/TotalAmt0185537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041934
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06154
IRS990/LandBldgEquipCostOrOtherBssAmt0182404
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt05075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION AND ASSISTANCE OF GROWTH AND DEVELOPMENT OF SMALL BUSINESS CONCERNS THROUGH DIRECT FINANCING OR ASSISTANCE WITH SBA LOANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017359190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045531438
IRS990/NetAssetsOrFundBalancesBOYAmt03697366
IRS990/NetAssetsOrFundBalancesEOYAmt04645979
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03697366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04645979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118175
IRS990/OccupancyGrp/TotalAmt0118175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt01744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352835
IRS990/OtherAssetsTotalGrp/EOYAmt0425474
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179627
IRS990/OtherExpensesGrp/Desc0LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17781
IRS990/OtherExpensesGrp/ProgramServicesAmt0119432
IRS990/OtherExpensesGrp/ProgramServicesAmt149405
IRS990/OtherExpensesGrp/ProgramServicesAmt234494
IRS990/OtherExpensesGrp/ProgramServicesAmt310740
IRS990/OtherExpensesGrp/TotalAmt0122212
IRS990/OtherExpensesGrp/TotalAmt149405
IRS990/OtherExpensesGrp/TotalAmt242275
IRS990/OtherExpensesGrp/TotalAmt310740
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015821
IRS990/OtherRevenueTotalAmt015821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490465
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018504855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036845931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047202
IRS990/PrincipalOfficerNm0MIKE OHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTERST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3248127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3248127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145000
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/ExpenseAmt0346865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484099
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW MARKETS TAX CREDIT - PROVIDES INDIVIDUALS LOCATED IN DESIGNATED LOW INCOME CENSUS TRACKS WITH LOANS TO PURCHASE PRIMARY RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01312873
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/ExpenseAmt03840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012346
IRS990/PYOtherExpensesAmt0496720
IRS990/PYOtherRevenueAmt013732
IRS990/PYProgramServiceRevenueAmt01586886
IRS990/PYRevenuesLessExpensesAmt0157935
IRS990/PYSalariesCompEmpBnftPaidAmt0958309
IRS990/PYTotalExpensesAmt01455029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0974119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02653319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013629280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02765551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01586886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01879325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01736585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01315441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09283788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034154
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.59740
IRS990ScheduleA/PublicSupportTotal509Amt09572674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02765551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01586886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01917522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01436626
IRS990ScheduleA/Total509Grp/TotalAmt09572674

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,290,497
Liabilities
$46,644,518
Net assets
$4,645,979
Revenue
$2,806,922
Expenses
$1,858,309
Net income
$948,613
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
2020Detailed filing. Detailed filing data is available for this year.$51.3$46.6$4.65$2.81$1.86$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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