Civic Intelligence

Outer Banks Spca Inc

990 • Fiscal year 2024 • EIN 56-1590963

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization ProfileWWW.OBXSPCA.ORG
PO Box 2477Manteo, NC 27954

(252) 475-1587

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$875,541

Down $165,659 (-16%) from 2023

Net Assets

Down

$854,107

Down $167,185 (-16%) from 2023

Liabilities

Up

$21,434

Up $1,526 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$948,812

Up $91,709 (+11%) from 2023

Expenses

Up

$1,087,331

Up $155,386 (+17%) from 2023

Net Income

Down

-$138,519

Down $63,677 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,492Liabilities 2011: $1,029Net Assets 2011: $346,4632011Assets 2012: $388,042Liabilities 2012: $3,512Net Assets 2012: $384,5302012Assets 2013: $407,003Liabilities 2013: $1,510Net Assets 2013: $405,4932013Assets 2014: $432,171Liabilities 2014: $1,512Net Assets 2014: $430,6592014Assets 2015: $426,988Liabilities 2015: $17,360Net Assets 2015: $409,6282015Assets 2016: $395,644Liabilities 2016: $12,458Net Assets 2016: $383,1862016Assets 2017: $438,010Liabilities 2017: $16,463Net Assets 2017: $421,5472017Assets 2018: $436,584Liabilities 2018: $11,157Net Assets 2018: $425,4272018Assets 2019: $452,935Liabilities 2019: $7,117Net Assets 2019: $445,8182019Assets 2020: $634,274Liabilities 2020: $68,473Net Assets 2020: $565,8012020Assets 2021: $815,068Liabilities 2021: $10,752Net Assets 2021: $804,3162021Assets 2022: $1,081,620Liabilities 2022: $14,902Net Assets 2022: $1,066,7182022Assets 2023: $1,041,200Liabilities 2023: $19,908Net Assets 2023: $1,021,2922023Assets 2024: $875,541Liabilities 2024: $21,434Net Assets 2024: $854,1072024Assets 2025: $739,253Liabilities 2025: $17,062Net Assets 2025: $722,1912025

Highlighted filing

2024

Assets$875,541
Liabilities$21,434
Net Assets$854,107
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $507,991Expenses 2011: $504,501Net Income 2011: $3,4902011Expenses 2012: $545,8772012Revenue 2013: $534,093Expenses 2013: $555,801Net Income 2013: -$21,7082013Revenue 2014: $651,506Expenses 2014: $667,367Net Income 2014: -$15,8612014Revenue 2015: $584,186Expenses 2015: $608,022Net Income 2015: -$23,8362015Revenue 2016: $579,089Expenses 2016: $581,984Net Income 2016: -$2,8952016Revenue 2017: $574,441Expenses 2017: $566,705Net Income 2017: $7,7362017Revenue 2018: $607,874Expenses 2018: $601,078Net Income 2018: $6,7962018Revenue 2019: $649,520Expenses 2019: $632,495Net Income 2019: $17,0252019Revenue 2020: $646,866Expenses 2020: $515,956Net Income 2020: $130,9102020Revenue 2021: $788,797Expenses 2021: $645,222Net Income 2021: $143,5752021Revenue 2022: $1,103,697Expenses 2022: $761,482Net Income 2022: $342,2152022Revenue 2023: $857,103Expenses 2023: $931,945Net Income 2023: -$74,8422023Revenue 2024: $948,812Expenses 2024: $1,087,331Net Income 2024: -$138,5192024Revenue 2025: $888,543Expenses 2025: $1,040,020Net Income 2025: -$151,4772025

Highlighted filing

2024

Revenue$948,812
Expenses$1,087,331
Net Income-$138,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$948,812
Mission and Program Overview

Mission

Dare county animal services, operated by the outer banks spca, provides professional and progressive animal welfare assistance to our residents. Our focus is on providing quality care, rescue, reunification, and rehabilitation to all stray, homeless, and abandoned animals in dare county. We maintain extraordinary standards and achieve exceptional results, making our organization a well respected resource for responsible pet adoption, ownership, spay/neuter awareness and assistance, education, and retention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,942$315,633▲ $79,691
Investments in Publicly Traded Securities$523,061$260,743▼ $262,318
Accounts Receivable$8,877$0▼ $8,877
Prepaid Expenses and Deferred Charges$7,093$0▼ $7,093
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,041,200$875,541▼ $165,659
Other Assets Total$266,227$299,165▲ $32,938
Liabilities
Accounts Payable and Accrued Expenses$19,908$21,434▲ $1,526
Total Liabilities$19,908$21,434▲ $1,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,358$829,173▼ $167,185
Net Assets With Donor Restrictions$24,934$24,934→ $0
Total Net Assets Fund Balance$1,021,292$854,107▼ $167,185
Total Liabilities and Net Assets / Fund Balance$1,041,200$875,541▼ $165,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Other Assets Org$299,165--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Laurel Ann HartPresident
Karen JohnsonVice President
Ali BreauxMember
Amy SeylerMember
Debra JohnsonMember
Jill LettieriMember
Laurie AmatucciMember
Tracy SwainSecretary
Gale PersilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,720
Program Service Revenue
$22,471
Investment Income
$75,616
Other Revenue
$4,005
All Other Contributions
$258,137
Change in Net Assets
$-138,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,084Fair Market Value (FMV)
Total Noncash Contributions1$98,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,812
Total Revenue per Audited Statements
$948,812
Total Revenue per Form 990
$948,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,927
Other Expenses$483,404
Total Fundraising Expense$29,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$552,014-$552,014
All Other Expenses$54,346$1,167-$55,513
Payroll Taxes-$43,882-$43,882
Other Expenses$78,595-$29,269$29,269
Insurance$21,607--$21,607
Office Expenses$20,145--$20,145
Fees for Services Accounting-$19,045-$19,045
Pension Plan Contributions-$8,031-$8,031
Advertising$4,286--$4,286
Total Functional Expenses$433,923$624,139$29,269$1,087,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,087,331
Total Expenses per Audited Statements$1,087,331
Total Expenses per Form 990$1,087,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Board is given copies of the form 990 to read and approve.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Outer Banks Spca Inc
EIN
56-1590963
Phone
2524751587
Address
PO BOX 2477, MANTEO, NC 27954

Signing Officer

Name
Laurel Ann Hart
Title
President
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
23
Volunteers
50

Preparer

Firm
Johnson Mizelle Straub & Consolvo LLP
Address
4016 N Croatan Hwy, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj = -$3587”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the operations and programs in order to fullfilL the mission of OUTER BANKS SPCA, INC.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0829173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098084
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020145
IRS990/OfficeExpensesGrp/TotalAmt020145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266227
IRS990/OtherAssetsTotalGrp/EOYAmt0299165
IRS990/OtherChangesInNetAssetsAmt0-3587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NON-CASH EXPENSES-COUNTY
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029269
IRS990/OtherExpensesGrp/ProgramServicesAmt0172496
IRS990/OtherExpensesGrp/ProgramServicesAmt182448
IRS990/OtherExpensesGrp/ProgramServicesAmt278595
IRS990/OtherExpensesGrp/TotalAmt0172496
IRS990/OtherExpensesGrp/TotalAmt182448
IRS990/OtherExpensesGrp/TotalAmt278595
IRS990/OtherExpensesGrp/TotalAmt329269
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04005
IRS990/OtherRevenueTotalAmt04005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043882
IRS990/PayrollTaxesGrp/TotalAmt043882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08031
IRS990/PensionPlanContributionsGrp/TotalAmt08031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS/CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPCA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448760
IRS990/PYOtherRevenueAmt012579
IRS990/PYProgramServiceRevenueAmt016030
IRS990/PYRevenuesLessExpensesAmt0-74842
IRS990/PYSalariesCompEmpBnftPaidAmt0483185
IRS990/PYTotalExpensesAmt0931945
IRS990/PYTotalRevenueAmt0857103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0816564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0992892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0580142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03767622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182766
IRS990ScheduleA/InvestmentIncomeCYPct00.04220
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0118229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0156906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92160
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt03993083
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621103
IRS990ScheduleA/Total509Grp/TotalAmt03993083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0913673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0788797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0646866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04332755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/ExpensesSubtotalAmt01087331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0299165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt0948812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the operations and programs in order to fullfilL the mission of OUTER BANKS SPCA, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0299165
IRS990ScheduleD/TotalExpensesPerForm990Amt01087331
IRS990ScheduleD/TotalRevenuePerForm990Amt0948812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087331
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098084
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN COPIES OF THE FORM 990 TO READ AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ = -$3587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,541
Liabilities
$21,434
Net assets
$854,107
Revenue
$948,812
Expenses
$1,087,331
Net income
-$138,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.89$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.95$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.10$0.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.79$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.57$0.57$0.01
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.38$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.58$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.65$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.55
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.51$0.50$0.00