Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2015 • EIN 58-1414606

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 1490Manteo, NC 27954

(252) 473-5121

Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

5.0%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$516,631

Up $4,261 (+0.8%) from 2014

Net Assets

Up

$23,600

Up $59,640 (+165%) from 2014

Liabilities

Down

$493,031

Down $55,379 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$1,249,735

Up $38,283 (+3.2%) from 2014

Expenses

Down

$1,187,208

Down $53,355 (-4.3%) from 2014

Net Income

Up

$62,527

Up $91,638 (+315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2015

Assets$516,631
Liabilities$493,031
Net Assets$23,600
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2015

Revenue$1,249,735
Expenses$1,187,208
Net Income$62,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,335,485
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Provide crisis intervention, shelter and advocacy services to victims of domestic and sexual violence. Also provide outreach and prevention education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,741$453,728▲ $15,987
Cash and Non-Interest-Bearing Accounts$25,197$21,446▼ $3,751
Investments in Publicly Traded Securities$17,841--
Savings and Temporary Cash Investments$8,332$6,695▼ $1,637
Pledges and Grants Receivable$11,537$6,674▼ $4,863
Intangible Assets$2,989$2,192▼ $797
Other Notes and Loans Receivable, Net-$2,048-
Accounts Receivable$933$1,348▲ $415
Total Assets$512,370$516,631▲ $4,261
Other Assets Total$7,800$22,500▲ $14,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,580$428,078▲ $5,498
Accounts Payable and Accrued Expenses$102,917$49,357▼ $53,560
Unsecured Notes Loans Payable$8,744$8,831▲ $87
Deferred Revenue$14,169$6,765▼ $7,404
Total Liabilities$548,410$493,031▼ $55,379
Net Assets / Fund Balance
Unrestricted Net Assets$-36,040$22,600▲ $58,640
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$-36,040$23,600▲ $59,640
Total Liabilities and Net Assets / Fund Balance$512,370$516,631▲ $4,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,975$658,275$704,250
Land$302,284-$302,284
Equipment$46,053$73,563$119,616
Leasehold Improvements$59,416$45,053$104,469
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Judy BurnetteChair
Karen SealockVice-chair
Carole Sykes DixonDirector
Courtney GallopDirector
Diane SteynDirector
Durinda BlevinsDirector
John C GardnerDirector
Margaret SupplerDirector
Matt WhelanDirector
Rob CrawfordDirector
Terri Kirby HathawayDirector
Katharine PearceSecretary
Warren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,400
Program Service Revenue
$0
Investment Income
$2,971
Other Revenue
$-14,636
All Other Contributions
$1,016,258
Change in Net Assets
$62,527

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
Clothing and Household Goods-$1,033,194Annual Sales Revenue
Boats and Planes1$2,000Annual Sales Revenue
Cars and Other Vehicles3$1,500Annual Sales Revenue
Total Noncash Contributions4$1,036,694-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,392
Other Expenses$399,811
Total Fundraising Expense$50,375
Grants and Similar Amounts Paid$31,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,954$25,927$33,240$610,121
Occupancy$166,043$10,870-$176,913
Comp Disqual Persons$54,988$6,874$6,874$68,736
Payroll Taxes$57,541$3,114$3,810$64,465
All Other Expenses$28,525$3,650$424$32,599
Grants to Domestic Individuals$31,005--$31,005
Depreciation Depletion$24,462$4,317-$28,779
Fees for Services Accounting$17,481$4,995$2,497$24,973
Travel$23,041--$23,041
Insurance$17,074$1,596-$18,670
Interest$12,128$2,069-$14,197
Advertising$8,266-$917$9,183
Office Expenses$6,379$1,823$912$9,114
Other Expenses$6,158$1,759$880$8,797
Pension Plan Contributions$6,140$332$407$6,879
Other Employee Benefits$5,527$299$365$6,191
Information Technology$438-$49$487
Total Functional Expenses$1,062,341$74,492$50,375$1,187,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,757
Fundraising Gross Income$45,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$85,750$44,756$59,757$-15,001
Total Events$85,750$44,756$59,757$-15,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“A copy of the form 990 tax return is provided to and reviewed by the executive director and treasurer of the organization prior to authorization of the electronic filing of the return.”

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

“Annually a salary budget is created by the organization's treasurer with assistance from other personnel. The salary budget is then reviewed and voted on by the board of directors.”

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

“The same process is used as described in line 15(a).”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Outer Banks Hotline Inc
EIN
58-1414606
Phone
2524735121
Address
PO BOX 1490, MANTEO, NC 27954

Signing Officer

Name
Lynn Bryant
Title
Executive Director
Phone
2524735121
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
185

Preparer

Firm
Hutchins Canning & Company Pa
Address
4720 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Kurt D Canning
Phone
2522611040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments 2,887”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CRISIS INTERVENTION, SHELTER AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ALSO PROVIDE OUTREACH AND PREVENTION EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01036694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010870
IRS990/OccupancyGrp/ProgramServicesAmt0166043
IRS990/OccupancyGrp/TotalAmt0176913
IRS990/OfficeExpensesGrp/FundraisingAmt0912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt06379
IRS990/OfficeExpensesGrp/TotalAmt09114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07800
IRS990/OtherAssetsTotalGrp/EOYAmt022500
IRS990/OtherChangesInNetAssetsAmt0-2887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06191
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FOOD - SHELTER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt020599
IRS990/OtherExpensesGrp/ProgramServicesAmt113186
IRS990/OtherExpensesGrp/ProgramServicesAmt212406
IRS990/OtherExpensesGrp/ProgramServicesAmt36158
IRS990/OtherExpensesGrp/TotalAmt027466
IRS990/OtherExpensesGrp/TotalAmt113186
IRS990/OtherExpensesGrp/TotalAmt212406
IRS990/OtherExpensesGrp/TotalAmt38797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03114
IRS990/PayrollTaxesGrp/ProgramServicesAmt057541
IRS990/PayrollTaxesGrp/TotalAmt064465
IRS990/PensionPlanContributionsGrp/FundraisingAmt0407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06140
IRS990/PensionPlanContributionsGrp/TotalAmt06879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06674
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY AT TWO LOCATIONS TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 221 PEOPLE VIA TELEPHONE AND 55 IN PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH ITS ENDLESS POSSIBILITIES OPERATION, THE HOTLINE HAS CREATED A WORKPLACE FOR 28 VICTIMS AND VOLUNTEERS TO WEAVE RECYCLED FABRIC FROM ITS THRIFT STORES AND TRANSFORM THEM INTO RUGS, HANDBAGS, TOTES, AND OTHER USEFUL ATTRACTIVE ITEMS. THIS WEAVING OPERATION CREATES A WORKPLACE FOR VICTIMS AND VOLUNTEERS TO SHARE IDEAS AND LIFE GOALS AND ASSISTS WITH HEALING AND WORK SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029419
IRS990/PYInvestmentIncomeAmt0457
IRS990/PYOtherExpensesAmt0460475
IRS990/PYOtherRevenueAmt0-16021
IRS990/PYRevenuesLessExpensesAmt0-29111
IRS990/PYSalariesCompEmpBnftPaidAmt0750669
IRS990/PYTotalExpensesAmt01240563
IRS990/PYTotalRevenueAmt01211452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 973 PROGRAM REVENUE 1,505 SPECIAL EVENT GROSS INCOME 219,264 LOSS ON SALE OF EQUIPMENT -5,594 INSURANCE PROCEEDS (R&M) 42,145
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01512614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06321334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt06321334
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06321334
IRS990ScheduleA/TotalSupportAmt06584464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704250
IRS990ScheduleD/EquipmentGrp/BookValueAmt046053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119616
IRS990ScheduleD/LandGrp/BookValueAmt0302284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0302284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059757
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018074

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,631
Liabilities
$493,031
Net assets
$23,600
Revenue
$1,249,735
Expenses
$1,187,208
Net income
$62,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$1.27$1.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50