Civic Intelligence

Honorbridge

990 • Fiscal year 2020 • EIN 58-1627444

Jul 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization ProfileWWW.CAROLINADONORSERVICES.ORG

View Organization Page

909 E Arlington BlvdGreenville, NC 27858

(252) 757-0090

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$376,977

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$41,006,301

Up $2,985,175 (+7.9%) from 2020

Net Assets

Up

$35,395,242

Up $4,193,987 (+13%) from 2020

Liabilities

Down

$5,611,059

Down $1,208,812 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Down

$23,680,741

Down $17,747,444 (-43%) from 2020

Expenses

Down

$19,486,754

Down $16,925,275 (-46%) from 2020

Net Income

Down

$4,193,987

Down $822,169 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2019: $29,073,981Liabilities 2019: $2,888,882Net Assets 2019: $26,185,0992019Assets 2020: $38,021,126Liabilities 2020: $6,819,871Net Assets 2020: $31,201,2552020Assets 2020: $41,006,301Liabilities 2020: $5,611,059Net Assets 2020: $35,395,2422020Assets 2021: $47,931,856Liabilities 2021: $6,988,949Net Assets 2021: $40,942,9072021Assets 2022: $66,075,175Liabilities 2022: $19,683,552Net Assets 2022: $46,391,6232022Assets 2024: $74,048,149Liabilities 2024: $21,071,372Net Assets 2024: $52,976,7772024

Highlighted filing

2020

Assets$41,006,301
Liabilities$5,611,059
Net Assets$35,395,242
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$80M$60M$40M$20M$0Revenue 2019: $34,188,102Expenses 2019: $30,789,620Net Income 2019: $3,398,4822019Revenue 2020: $41,428,185Expenses 2020: $36,412,029Net Income 2020: $5,016,1562020Revenue 2020: $23,680,741Expenses 2020: $19,486,754Net Income 2020: $4,193,9872020Revenue 2021: $45,140,800Expenses 2021: $39,593,135Net Income 2021: $5,547,6652021Revenue 2022: $48,929,018Expenses 2022: $43,480,302Net Income 2022: $5,448,7162022Revenue 2024: $60,095,338Expenses 2024: $58,568,744Net Income 2024: $1,526,5942024

Highlighted filing

2020

Revenue$23,680,741
Expenses$19,486,754
Net Income$4,193,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$23,680,741
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,383,307$12,008,629▲ $625,322
Cash and Non-Interest-Bearing Accounts$11,467,110$11,733,716▲ $266,606
Accounts Receivable$6,808,387$8,537,221▲ $1,728,834
Land, Buildings, and Equipment, Net$7,016,159$7,262,861▲ $246,702
Pledges and Grants Receivable$916,566$916,566→ $0
Prepaid Expenses and Deferred Charges$49,806$138,677▲ $88,871
Total Assets$38,021,126$41,006,301▲ $2,985,175
Other Assets Total$379,791$408,631▲ $28,840
Liabilities
Accounts Payable and Accrued Expenses$3,486,752$4,294,085▲ $807,333
Other Liabilities$3,333,119$1,316,974▼ $2,016,145
Total Liabilities$6,819,871$5,611,059▼ $1,208,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,201,255$35,395,242▲ $4,193,987
Total Net Assets Fund Balance$31,201,255$35,395,242▲ $4,193,987
Total Liabilities and Net Assets / Fund Balance$38,021,126$41,006,301▲ $2,985,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,438,034$2,274,125$4,712,159
Land$3,319,175-$3,319,175
Equipment$1,328,984$1,133,814$2,462,798
Leasehold Improvements$176,668$24,783$201,451
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle NiedfeldtC.e.o.FT$354,177$22,800$376,977
Kirk MizelleC.f.o.FT$257,766$20,588$278,354
Kimberly KoontzC.o.o.FT$194,967$15,347$210,314
Melinda LocklearC.q.i.o.FT$186,912$14,623$201,535
Paul HetzelDirector ofFT$156,220$12,498$168,718
Paul HetzelDirector of Is-$156,220$12,498$168,718
Oscar Neal EvansOrgan Cord.FT$156,067$12,485$168,552

Board Members and Trustees

NameTitle
D Van Smith JrPresident
Anne WilliamsBoard Member
Jan Frye HillBoard Member
Jessie LadsonBoard Member
Kimberly AldermanBoard Member
Lauren KearnsBoard Member
Michael SmithBoard Member
Peter HeetderksBoard Member
Sherman TransouBoard Member
Alan C FarneyPast Preside
Stuart KnechtleSecretary
Debbie WhiteTreasurer
Trisha ColemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,879
Program Service Revenue
$23,016,426
Investment Income
$641,658
Other Revenue
$9,778
All Other Contributions
$12,879
Change in Net Assets
$4,193,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,680,741
Total Revenue per Audited Statements
$23,680,741
Total Revenue per Form 990
$23,680,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,458,245
Salaries, Compensation, and Employee Benefits$7,028,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,404,118$1,101,029-$5,505,147
Other Employee Benefits$968,129$184,406-$1,152,535
All Other Expenses$420,187$224,980-$645,167
Fees for Services Other$53,916$392,999-$446,915
Payroll Taxes$311,495$59,332-$370,827
Depreciation Depletion$187,351--$187,351
Other Expenses$183,623--$183,623
Insurance$115,056--$115,056
Travel$46,976$48,893-$95,869
Occupancy-$71,770-$71,770
Office Expenses-$48,751-$48,751
Fees for Services Legal-$20,849-$20,849
Fees for Services Accounting-$10,700-$10,700
Interest-$7,482-$7,482
Advertising$4,061--$4,061
Total Functional Expenses$17,315,563$2,171,191$0$19,486,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,486,754
Total Expenses per Audited Statements$19,486,754
Total Expenses per Form 990$19,486,754
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$908,343
Deferred Compensation$408,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“Board members were mailed a copy of the form 990. The form will be reviewed page by page with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board of directors undergo training on the organization's corporate compliance plan, including the code of conduct section on conflicts of interest. Employee training is annual and board of directors training is every two years.”

Form 990, Page 6, Part VI, Line 15A

“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits. The salary of the ceo is reviewed annually by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available via guidestar.com or upon request. The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Donor Services
EIN
58-1627444
Phone
2527570090
Address
909 E ARLINGTON BLVD, GREENVILLE, NC 27858

Signing Officer

Name
Kirk Mizelle
Title
C.f.o.
Phone
2527579000
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Mizelle
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
152

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ATTACHED STATEMENT.”

Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/GrossReceiptsAmt023680741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0115056
IRS990/InsuranceGrp/TotalAmt0115056
IRS990/InterestGrp/ManagementAndGeneralAmt07482
IRS990/InterestGrp/TotalAmt07482
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0641658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011383307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012008629
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03432722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07016159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07262861
IRS990/LandBldgEquipCostOrOtherBssAmt010695583
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031201255
IRS990/NetAssetsOrFundBalancesEOYAmt035395242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031201255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035395242
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071770
IRS990/OccupancyGrp/TotalAmt071770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048751
IRS990/OfficeExpensesGrp/TotalAmt048751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379791
IRS990/OtherAssetsTotalGrp/EOYAmt0408631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01152535
IRS990/OtherExpensesGrp/Desc0OTHER ORGANS ACQUISITION
IRS990/OtherExpensesGrp/Desc1DIRECT ORGANS ACQUISITION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05724466
IRS990/OtherExpensesGrp/ProgramServicesAmt13288917
IRS990/OtherExpensesGrp/ProgramServicesAmt21607268
IRS990/OtherExpensesGrp/ProgramServicesAmt3183623
IRS990/OtherExpensesGrp/TotalAmt05724466
IRS990/OtherExpensesGrp/TotalAmt13288917
IRS990/OtherExpensesGrp/TotalAmt21607268
IRS990/OtherExpensesGrp/TotalAmt3183623
IRS990/OtherLiabilitiesGrp/BOYAmt03333119
IRS990/OtherLiabilitiesGrp/EOYAmt01316974
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09778
IRS990/OtherRevenueTotalAmt09778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04404118
IRS990/OtherSalariesAndWagesGrp/TotalAmt05505147
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311495
IRS990/PayrollTaxesGrp/TotalAmt0370827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0916566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0916566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138677
IRS990/PrincipalOfficerNm0KIRK MIZELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023016426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023016426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED STATEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0434686
IRS990/PYOtherExpensesAmt021331762
IRS990/PYOtherRevenueAmt0881900
IRS990/PYProgramServiceRevenueAmt040083405
IRS990/PYRevenuesLessExpensesAmt05016156
IRS990/PYSalariesCompEmpBnftPaidAmt015080267
IRS990/PYTotalExpensesAmt036412029
IRS990/PYTotalRevenueAmt041428185
IRS990/ReconcilationRevenueExpnssAmt04193987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023667862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041399991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034147399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030600420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026719136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156534808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0156803758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023680741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041524155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034188102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030647240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026763520
IRS990ScheduleA/Total509Grp/TotalAmt0156803758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023680741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041648319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034257696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030696643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026805333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157088732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt020000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt020000
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02438034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02274125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04712159
IRS990ScheduleD/EquipmentGrp/BookValueAmt01328984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01133814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02462798
IRS990ScheduleD/ExpensesSubtotalAmt019486754
IRS990ScheduleD/LandGrp/BookValueAmt03319175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03319175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176668

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Filings

Displayed year

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

Open filing
Assets
$41,006,301
Liabilities
$5,611,059
Net assets
$35,395,242
Revenue
$23,680,741
Expenses
$19,486,754
Net income
$4,193,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$21.1$53.0$60.1$58.6$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$19.7$46.4$48.9$43.5$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$6.99$40.9$45.1$39.6$5.55
2020Detailed filing. Detailed filing data is available for this year.$41.0$5.61$35.4$23.7$19.5$4.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.82$31.2$41.4$36.4$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.89$26.2$34.2$30.8$3.40