Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Flat$176,294,267
Flat from 2023
Net Assets
Flat$6,550,018
Flat from 2023
Liabilities
Flat$169,744,249
Flat from 2023
Revenue
Flat$3,754,391
Flat from 2023
Expenses
Flat$2,155,921
Flat from 2023
Net Income
Flat$1,598,470
Flat from 2023
Community development in east tennessee and southern appalachiathrough access to capital and job creation.
Access to capital and business coaching that create successful outcomes for clients and partners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $67,235,842 | $89,006,594 | ▲ $21,770,752 |
| Savings and Temporary Cash Investments | $2,308,870 | $1,579,620 | ▼ $729,250 |
| Investments Other Securities | $410,815 | $449,999 | ▲ $39,184 |
| Intangible Assets | $63,672 | $404,654 | ▲ $340,982 |
| Prepaid Expenses and Deferred Charges | $16,673 | $133,796 | ▲ $117,123 |
| Accounts Receivable | - | $84,852 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $128,659,022 | $176,294,267 | ▲ $47,635,245 |
| Other Assets Total | $58,623,150 | $84,634,752 | ▲ $26,011,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $123,194,232 | $168,723,329 | ▲ $45,529,097 |
| Other Liabilities | $63,672 | $404,654 | ▲ $340,982 |
| Deferred Revenue | $215,777 | $351,926 | ▲ $136,149 |
| Accounts Payable and Accrued Expenses | $233,793 | $264,340 | ▲ $30,547 |
| Total Liabilities | $123,707,474 | $169,744,249 | ▲ $46,036,775 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,951,548 | $6,550,018 | ▲ $1,598,470 |
| Total Net Assets Fund Balance | $4,951,548 | $6,550,018 | ▲ $1,598,470 |
| Total Liabilities and Net Assets / Fund Balance | $128,659,022 | $176,294,267 | ▲ $47,635,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $35,668 | $35,668 |
| Leasehold Improvements | $0 | $13,855 | $13,855 |
| Other Assets Org | $84,634,752 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grady Vanderhoofven | President & CEO | FT | $238,376 | $216,333 | $454,709 |
| Chris Miller | Treasurer/secretary | FT | $154,284 | $74,634 | $228,918 |
| Dennis Corley | Business Development | FT | $138,214 | $47,532 | $185,746 |
| Name | Title |
|---|---|
| David Bradshaw | Chairman |
| Fred Tompkins | Director |
| L Ray Moncrief | Director |
| Marianne Wanamaker | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,085,693 |
| Salaries, Compensation, and Employee Benefits | $1,070,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $582,420 | $215,415 | - | $797,835 |
| Other Employee Benefits | $132,419 | $48,977 | - | $181,396 |
| Occupancy | $73,683 | $27,252 | - | $100,935 |
| Insurance | $68,706 | $25,412 | - | $94,118 |
| Payroll Taxes | $44,027 | $16,284 | - | $60,311 |
| Information Technology | $34,278 | $12,678 | - | $46,956 |
| Office Expenses | $32,974 | $12,196 | - | $45,170 |
| Advertising | $32,238 | $11,923 | - | $44,161 |
| Fees for Services Other | $23,959 | $8,862 | - | $32,821 |
| Pension Plan Contributions | $22,401 | $8,285 | - | $30,686 |
| Travel | $12,095 | $4,473 | - | $16,568 |
| Other Expenses | $5,260 | $1,945 | - | $7,205 |
| All Other Expenses | $53 | $19 | - | $72 |
| Depreciation Depletion | $1 | $1 | - | $2 |
| Total Functional Expenses | $1,738,858 | $417,063 | $0 | $2,155,921 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,155,921 |
| Total Expenses per Audited Statements | $2,155,921 |
| Total Expenses per Form 990 | $2,155,921 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $404,654 |
“The data for form 990 is assembled by the controller and the 990 forms are completed with the assistance of an independent cpa in conjunction with the annual audit of the financial statements. The completed form is reviewed by the treasurer/secretary, president and chief executive officer. The 990 tax form is subsequently reviewed by the board of directors.”
“Upon entering service and then annually thereafter, questionnaires are distributed to board members, officers, key employees and senior managers related to the organization's conflict of interest policies. Responses are reviewed by the board of directors; management then prepares financial statement disclosures as appropriate. In the event of potential conflicts the person recuses themselves from both discussions and votes on any matter where a conflict exists.”
“Three roots capital's board of directors, which includes independent board members, reviews and approves the compensation of the ceo/president. The ceo/president review and approve the compensation of all other officers and employees of the corporation. Each package may be reviewed in conjunction with a job description and performance review. Outside consultants and comparative compensation data may be utilized regarding specific issues when/if appropriate, as determined by the board of directors. Minutes of meetings and documentation of compensation packages are maintained.”
“Three roots capital makes its organizing documents and policy statements available upon request. Financial statements are presented regularly to various internal committees and the full board. The board consists of community members.”
“There has been no significant or material change from prior years.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the organization's tax exempt purpose. There were no uncertain tax positions as of december 31, 2023 and 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 264340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCESS TO CAPITAL AND BUSINESS COACHING THAT CREATE SUCCESSFUL OUTCOMES FOR CLIENTS AND PARTNERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11923 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44161 |
| IRS990/AllOtherContributionsAmt | 0 | 96000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS MILLER TREASURERSECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8652201716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12640 KINGSTON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37934 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38643 |
| IRS990/CYOtherExpensesAmt | 0 | 1085693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3480392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1598470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070228 |
| IRS990/CYTotalExpensesAmt | 0 | 2155921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3754391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215777 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351926 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2 |
| IRS990/Desc | 0 | LOAN AND INVESTMENT PROGRAMS - THREE ROOTS CAPITAL MAKES LOANS AND INVESTMENTS TO QUALIFIED COMPANIES AND PROJECTS IN UNDERSERVED AND DISTRESSED AREAS OF EAST TENNESSEE AND BROADER SOUTHERN AND CENTRAL APPALACHIA. IN ADDITION TO SATISFYING UNDERWRITING REQUIREMENTS, COMPANIES AND PROJECTS MUST PROVIDE A MEASURABLE POSITIVE COMMUNITY IMPACT OR OUTCOME. THESE ACTIVITIES GENERALLY ARE FOCUSED ON JOB CREATING SMALL BUSINESS, PLACE MAKING COMMERCIAL REAL ESTATE PROJECTS, OR AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1535411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23959 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27822 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRADY VANDERHOOFVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | L RAY MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIANNE WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS CORLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 398772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -93312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 216642 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3847703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12678 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94118 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 63672 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 404654 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54669 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 410815 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 449999 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49523 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93312 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY DEVELOPMENT IN TENNESSEE AND APPALACHIA THROUGH ACCESS TO CAPITAL AND JOB CREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 123194232 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168723329 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4951548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6550018 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -93312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4951548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6550018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58623150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84634752 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48977 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181396 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOUNT MAINTENANCE SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 611236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 611236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 404654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797835 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 67235842 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 89006594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133796 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3480392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3480392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS COACHING - THREE ROOTS CAPITAL PROVIDES BUSINESS COACHING TO CLIENT COMPANIES AND COMMUNITY PARTNERS THROUGH TECHNICAL ASSISTANCE, MENTORSHIP, COACHING, AND OTHER ENGAGEMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196492 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAPITAL SERVICES - THREE ROOTS CAPITAL PROVIDES PROFESSIONAL SERVICES TO IMPACT-FOCUSED AND COMMUNITY DEVELOPMENT FOCUSED PRIVATE EQUITY AND VENTURE CAPITAL FUNDS. THIS ACTIVIITY INCLUDES ADMINISTRATION, BUSINESS DEVELOPMENT, COMPLIANCE, DUE DILIGENCE, PORTFOLIO MANAGEMENT, AND REPORTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1182062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4956 |
| IRS990/PYOtherExpensesAmt | 0 | 675598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2276248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1734976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1052692 |
| IRS990/PYTotalExpensesAmt | 0 | 1728290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3463266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1598470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3480392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2308870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1579620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 312642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3171311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64967 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10315669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2756242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 312642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1166084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3171311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3246558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2155921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84634752 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 404654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3754391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELEVANT STATE REGULATIONS. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 84634752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2155921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 404654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3754391 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3754391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2155921 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 238376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 138214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 160396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 44641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 19710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 9822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GRADY VANDERHOOFVEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRIS MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DENNIS CORLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BUSINESS DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 454709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 228918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 185746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.