Civic Intelligence

Brightbridge Inc.

990 • Fiscal year 2023 • EIN 58-1494630

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 06, 2023

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

0.95x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

19.65x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$224,072

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$141,822,282

Up $21,199,781 (+18%) from 2022

Net Assets

Up

$7,550,168

Up $1,139,108 (+18%) from 2022

Liabilities

Up

$134,272,114

Up $20,060,673 (+18%) from 2022

Revenue

Up

$6,832,470

Up $3,359,284 (+97%) from 2022

Expenses

Up

$5,693,362

Up $3,138,069 (+123%) from 2022

Net Income

Up

$1,139,108

Up $221,215 (+24%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$141,822,282
Liabilities$134,272,114
Net Assets$7,550,168

Operations Trend

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

2023

Revenue$6,832,470
Expenses$5,693,362
Net Income$1,139,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$7,306,143
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$88,925,621$115,973,585▲ $27,047,964
Savings and Temporary Cash Investments$31,013,683$24,097,682▼ $6,916,001
Accounts Receivable$302,560$341,765▲ $39,205
Prepaid Expenses and Deferred Charges$124,094$91,691▼ $32,403
Investments Other Securities$43,339$43,877▲ $538
Land, Buildings, and Equipment, Net$29,720$27,679▼ $2,041
Total Assets$120,622,501$141,822,282▲ $21,199,781
Other Assets Total$183,484$1,246,003▲ $1,062,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,525,985$132,374,616▲ $18,848,631
Accounts Payable and Accrued Expenses$685,456$996,961▲ $311,505
Other Liabilities$0$900,537▲ $900,537
Total Liabilities$114,211,441$134,272,114▲ $20,060,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,411,060$7,550,168▲ $1,139,108
Total Net Assets Fund Balance$6,411,060$7,550,168▲ $1,139,108
Total Liabilities and Net Assets / Fund Balance$120,622,501$141,822,282▲ $21,199,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,679$147,559$175,238
Leasehold Improvements$0$41,124$41,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill PollardPresident & CEOFT$202,234$21,838$224,072
Monica BlantonSenior Vice PresidentFT$162,029$23,634$185,663
Mike MatousekSenior Vice PresidentFT$135,696$19,632$155,328
Mike HowardVice-presidentFT$84,562$24,994$109,556
Miguel PartapTreasurerFT$91,958$10,719$102,677

Board Members and Trustees

NameTitle
Clem RenfroChairman
Abby GarrisonDirector
Angela ConnerDirector
Bob CantlerDirector
Gary PettyDirector
Jack SampleDirector
Jeff LandDirector
Jim CallihanDirector
Kirk GoehringDirector
Les RoddyDirector
Lindsay FrillingDirector
Michael OwensDirector
Ryan MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,924,904
Investment Income
$-96,526
Other Revenue
$4,092
Change in Net Assets
$1,139,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,996
Revenue Not Reported on Financial Statements
$-96,526
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-96,526
Total Revenue per Audited Statements
$6,928,996
Total Revenue per Form 990
$6,832,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,862,504
Salaries, Compensation, and Employee Benefits$1,830,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,980,957--$2,980,957
Other Salaries and Wages$693,544$173,630-$867,174
Current Officers, Directors, Trustees, and Key Employees$581,597$122,438-$704,035
Other Employee Benefits$204,799$54,850-$259,649
Advertising$151,719$2,232-$153,951
Occupancy-$139,293-$139,293
Insurance-$52,915-$52,915
Fees for Services Legal$677$33,557-$34,234
Fees for Services Accounting-$26,000-$26,000
Travel$15,051$4,148-$19,199
Other Expenses$18,317$20,225-$18,317
All Other Expenses$15,572$2,458-$18,030
Office Expenses$800$6,850-$7,650
Depreciation Depletion-$5,150-$5,150
Fees for Services Other$575$2,511-$3,086
Total Functional Expenses$5,039,967$653,395$0$5,693,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,789,888
Expenses per Audited Statements$5,693,362
Total Expenses per Form 990$5,693,362
Expenses Not Reported on Form 990$96,526
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$825,537
Unearned Revenue$75,000
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 and approval. After review and approval, 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 employees are 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
Bill Pollard
Title
CEO
Phone
4234244227
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Pollard
Formed
1981
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
13
Employees
19
Volunteers
15

Preparer

Firm
Mauldin & Jenkins LLC
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 finance committee.

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 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of mortgage loans -96,526.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of mortgage loans 96,526.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt0-96526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/TotalAmt02980957
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IRS990/LandBldgEquipCostOrOtherBssAmt0216362
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION AND ASSISTANCE OF ECONOMIC DEVELOPMENT THROUGH BUSINESS FINANCING AND PROVIDING TECHNICAL ASSISTANCE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt06411060
IRS990/NetAssetsOrFundBalancesEOYAmt07550168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-96526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06411060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07550168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139293
IRS990/OccupancyGrp/TotalAmt0139293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt07650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183484
IRS990/OtherAssetsTotalGrp/EOYAmt01246003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259649
IRS990/OtherExpensesGrp/Desc0LOAN CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220225
IRS990/OtherExpensesGrp/ProgramServicesAmt0310487
IRS990/OtherExpensesGrp/ProgramServicesAmt165708
IRS990/OtherExpensesGrp/ProgramServicesAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt318317
IRS990/OtherExpensesGrp/TotalAmt0317010
IRS990/OtherExpensesGrp/TotalAmt166323
IRS990/OtherExpensesGrp/TotalAmt220389
IRS990/OtherExpensesGrp/TotalAmt318317
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0900537
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueTotalAmt04092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt088925621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115973585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091691
IRS990/PrincipalOfficerNm0BILL POLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTERST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05034216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3409240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05034216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3409240
IRS990/ProgSrvcAccomActy2Grp/Desc0SMALL BUSINESS LENDING PROGRAM - PROGRAM A PROVIDES LOANS TO 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/ExpenseAmt03266280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04465455
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW MARKET TAX CREDIT PROVIDES CAPITAL TO BUSINESSES LOCATED IN DISTRESSED COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0487242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01075746
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/RevenueAmt055496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0879885
IRS990/PYOtherRevenueAmt04843
IRS990/PYProgramServiceRevenueAmt03468343
IRS990/PYRevenuesLessExpensesAmt0917893
IRS990/PYSalariesCompEmpBnftPaidAmt01675408
IRS990/PYTotalExpensesAmt02555293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03473186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031013683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024097682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06828378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03468343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02905607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02765551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01586886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017554765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060071
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt017554765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06828378

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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