Civic Intelligence

Honorbridge

990 • Fiscal year 2022 • EIN 58-1627444

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileWWW.HONORBRIDGE.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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$421,977

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,075,175

Up $18,143,319 (+38%) from 2021

Net Assets

Up

$46,391,623

Up $5,448,716 (+13%) from 2021

Liabilities

Up

$19,683,552

Up $12,694,603 (+182%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$48,929,018

Up $3,788,218 (+8.4%) from 2021

Expenses

Up

$43,480,302

Up $3,887,167 (+9.8%) from 2021

Net Income

Down

$5,448,716

Down $98,949 (-1.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2022

Assets$66,075,175
Liabilities$19,683,552
Net Assets$46,391,623
Open 2022 Filing

Operations Trend

Revenue Growth58th 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 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

2022

Revenue$48,929,018
Expenses$43,480,302
Net Income$5,448,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$48,929,018
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,477,959$15,807,077▲ $4,329,118
Investments in Publicly Traded Securities$12,659,800$11,835,294▼ $824,506
Accounts Receivable$7,791,547$8,842,679▲ $1,051,132
Land, Buildings, and Equipment, Net$13,615,102$5,601,396▼ $8,013,706
Pledges and Grants Receivable$1,554,860$484,676▼ $1,070,184
Prepaid Expenses and Deferred Charges$166,470$210,862▲ $44,392
Total Assets$47,931,856$66,075,175▲ $18,143,319
Other Assets Total$666,118$23,293,191▲ $22,627,073
Liabilities
Unsecured Notes Loans Payable$2,462,699$14,094,389▲ $11,631,690
Accounts Payable and Accrued Expenses$2,927,776$4,162,386▲ $1,234,610
Other Liabilities$1,598,474$1,426,777▼ $171,697
Total Liabilities$6,988,949$19,683,552▲ $12,694,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,942,907$46,391,623▲ $5,448,716
Total Net Assets Fund Balance$40,942,907$46,391,623▲ $5,448,716
Total Liabilities and Net Assets / Fund Balance$47,931,856$66,075,175▲ $18,143,319

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,319,175-$3,319,175
Buildings$1,460,796$1,431,104$2,891,900
Equipment$554,329$1,264,638$1,818,967
Leasehold Improvements$267,096$62,562$329,658
Other Assets Org$1,119,354--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle NiedfeldtC.e.o.FT$391,168$30,809$421,977
Kirk MizelleC.f.o.FT$286,972$23,695$310,667
Melinda LocklearC.o.o.FT$229,760$17,926$247,686
Kimberly KoontzC.q.i.o.FT$216,073$16,612$232,685
Debra BirdOrgan DonorFT$196,302$16,759$213,061
Debra BirdOrgan Donor Coord.-$196,302$16,759$213,061

Board Members and Trustees

NameTitle
Trisha ColemanChair
D Van Smith JrPast Chair
Michael SmithVice Chair
Alan C FarneyBoard Member
David a GerberBoard Member
Debbie WhiteBoard Member
Jan Frye HillBoard Member
Kimberly AldermanBoard Member
Peter HeetderksBoard Member
Sherman TransouBoard Member
Stuart KnechtleBoard Member
William KnightBoard Member
Bailey LiipfertSecretary
Latonya JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,565
Program Service Revenue
$46,351,203
Investment Income
$94,779
Other Revenue
$2,174,471
All Other Contributions
$308,565
Change in Net Assets
$5,448,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,929,018
Total Revenue per Audited Statements
$48,929,018
Total Revenue per Form 990
$48,929,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,752,842
Salaries, Compensation, and Employee Benefits$18,727,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,833,449$2,958,362-$14,791,811
All Other Expenses$1,919,756$1,151,039-$3,070,795
Other Employee Benefits$2,389,614$455,165-$2,844,779
Fees for Services Other$1,118,752$942,164-$2,060,916
Other Expenses$1,537,905--$1,537,905
Payroll Taxes$916,331$174,539-$1,090,870
Depreciation Depletion$365,415--$365,415
Insurance$335,970--$335,970
Occupancy-$174,080-$174,080
Fees for Services Lobbying-$163,524-$163,524
Travel$66,807$69,534-$136,341
Office Expenses-$110,663-$110,663
Advertising$99,042--$99,042
Fees for Services Accounting-$21,700-$21,700
Total Functional Expenses$37,259,532$6,220,770$0$43,480,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,480,302
Total Expenses per Audited Statements$43,480,302
Total Expenses per Form 990$43,480,302
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
Deferred Compensation$746,868
Accrued Vacation Pay$679,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Honorbridge utilized the services of gallagher in 2021 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

“Honorbridge utilized the services of gallagher in 2021 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
Honorbridge
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
2023-05-01

Organization Details

Principal Officer
Kirk Mizelle
Formed
1985
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
203

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.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0335970
IRS990/InsuranceGrp/TotalAmt0335970
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012659800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011835294
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02758304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013615102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05601396
IRS990/LandBldgEquipCostOrOtherBssAmt08359700
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/NetAssetsOrFundBalancesBOYAmt040942907
IRS990/NetAssetsOrFundBalancesEOYAmt046391623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040942907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046391623
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174080
IRS990/OccupancyGrp/TotalAmt0174080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110663
IRS990/OfficeExpensesGrp/TotalAmt0110663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666118
IRS990/OtherAssetsTotalGrp/EOYAmt023293191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02389614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02844779
IRS990/OtherExpensesGrp/Desc0OTHER ORGANS ACQUISITION
IRS990/OtherExpensesGrp/Desc1DIRECT ORGANS ACQUISITION
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3LOSS ON INVESTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt08787521
IRS990/OtherExpensesGrp/ProgramServicesAmt14770279
IRS990/OtherExpensesGrp/ProgramServicesAmt23118691
IRS990/OtherExpensesGrp/ProgramServicesAmt31537905
IRS990/OtherExpensesGrp/TotalAmt08787521
IRS990/OtherExpensesGrp/TotalAmt14770279
IRS990/OtherExpensesGrp/TotalAmt23118691
IRS990/OtherExpensesGrp/TotalAmt31537905
IRS990/OtherLiabilitiesGrp/BOYAmt01598474
IRS990/OtherLiabilitiesGrp/EOYAmt01426777
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1MEDICARE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01738171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1436300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01738171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1436300
IRS990/OtherRevenueTotalAmt02174471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02958362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011833449
IRS990/OtherSalariesAndWagesGrp/TotalAmt014791811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0916331
IRS990/PayrollTaxesGrp/TotalAmt01090870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01554860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0484676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210862
IRS990/PrincipalOfficerNm0KIRK MIZELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0PROCUREMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046351203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046351203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ATTACHED STATEMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661848
IRS990/PYOtherExpensesAmt023132877
IRS990/PYOtherRevenueAmt01554860
IRS990/PYProgramServiceRevenueAmt042857468
IRS990/PYRevenuesLessExpensesAmt05547665
IRS990/PYSalariesCompEmpBnftPaidAmt016460258
IRS990/PYTotalExpensesAmt039593135
IRS990/PYTotalRevenueAmt045140800
IRS990/ReconcilationRevenueExpnssAmt05448716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0193758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048620453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045074176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023667862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041399991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034147399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192909881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193758
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0193462816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048929018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045140800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023680741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041524155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034188102
IRS990ScheduleA/Total509Grp/TotalAmt0193462816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048929018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045140800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023680741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041648319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034257696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193656574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0250000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0163524
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0163524
IRS990ScheduleC/GrassrootsCeilingAmt0375000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt01500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt043480302
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THIS IS THE ENTITY'S FIRST YEAR FILING FORM 5768.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0163524
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt043643826
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0163524
IRS990ScheduleD/BuildingsGrp/BookValueAmt01460796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01431104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02891900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818967
IRS990ScheduleD/ExpensesSubtotalAmt043480302
IRS990ScheduleD/LandGrp/BookValueAmt03319175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03319175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062562

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,075,175
Liabilities
$19,683,552
Net assets
$46,391,623
Revenue
$48,929,018
Expenses
$43,480,302
Net income
$5,448,716
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
2022Detailed filing. Detailed filing data is available for this year.$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
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