Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2019 • EIN 58-1414606

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

90th percentile

1.03x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • NTEE F • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,099,538

Flat from 2019

Net Assets

Flat

-$38,157

Flat from 2019

Liabilities

Flat

$1,137,695

Flat from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Flat

$1,299,396

Flat from 2019

Expenses

Flat

$1,398,560

Flat from 2019

Net Income

Flat

-$99,164

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2019

Assets$1,099,538
Liabilities$1,137,695
Net Assets-$38,157
Open 2019 Filing

Operations Trend

Revenue Growth45th 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 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

2019

Revenue$1,299,396
Expenses$1,398,560
Net Income-$99,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,277,423
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$422,605$972,769▲ $550,164
Cash and Non-Interest-Bearing Accounts$78,213$60,597▼ $17,616
Pledges and Grants Receivable$8,978$51,927▲ $42,949
Accounts Receivable$228$589▲ $361
Total Assets$523,636$1,099,538▲ $575,902
Other Assets Total$13,612$13,656▲ $44
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,156$1,010,758▲ $643,602
Accounts Payable and Accrued Expenses$63,394$63,605▲ $211
Unsecured Notes Loans Payable$30,663$48,531▲ $17,868
Deferred Revenue$1,392$14,801▲ $13,409
Total Liabilities$462,605$1,137,695▲ $675,090
Net Assets / Fund Balance
Unrestricted Net Assets$61,031$-38,157▼ $99,188
Total Net Assets Fund Balance$61,031$-38,157▼ $99,188
Total Liabilities and Net Assets / Fund Balance$523,636$1,099,538▲ $575,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,852$699,753$1,276,605
Land$302,284-$302,284
Equipment$35,270$91,102$126,372
Leasehold Improvements$58,363$57,961$116,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,612-▲ $80-$2,656
2017-$2,500▲ $148-$2,612
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Judy BurnetteChair
Karen SealockCo-chair
Bronwyn ThorntonDirector
Carole Sykes DixonDirector
Diane SteynDirector
Durinda BlevinsDirector
Emily PerrotDirector
Matt WhelanDirector
Rob CrawfordDirector
Stacy SiersDirector
Terri Kirby HathawayDirector
Teuta TowlerDirector
Jackie MyersSecretary
Warren DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,678
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$-4,395
All Other Contributions
$981,405
Change in Net Assets
$-99,164

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-$929,436Annual Sales Revenue
Other Non Cash Contri Table1$33,007-
Cars and Other Vehicles1$3,700-
Total Noncash Contributions2$966,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,582
Other Expenses$500,900
Total Fundraising Expense$43,717
Grants and Similar Amounts Paid$3,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,321$77,356$23,230$711,907
Occupancy$187,944$15,119-$203,063
Comp Disqual Persons$21,028$73,594$10,512$105,134
All Other Expenses$42,734$28,537$728$71,999
Payroll Taxes$51,621$12,323$2,754$66,698
Insurance$27,270$3,997$622$31,889
Travel$30,292--$30,292
Interest$23,704$2,917-$26,621
Depreciation Depletion$21,577$3,808-$25,385
Fees for Services Accounting$16,521$4,720$2,360$23,601
Other Expenses$8,139$2,325$1,163$11,627
Other Employee Benefits$7,212$1,722$384$9,318
Office Expenses$6,138$1,765$876$8,779
Grants to Domestic Individuals$3,078--$3,078
Pension Plan Contributions$1,180$282$63$1,525
Advertising$1,046-$116$1,162
Information Technology$721-$80$801
Total Functional Expenses$1,116,639$238,204$43,717$1,398,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,585
Fundraising Gross Income$38,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$71,378$38,371$44,585$-6,214
Total Events$71,378$38,371$44,585$-6,214
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
Yes
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

“A salary budget is created annually 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
Michael Lewis
Title
Executive Director
Phone
2524735121
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lewis
Formed
1983
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
287

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

“Book / tax depreciation difference -2 rounding 2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The hotline established a hybrid/agency endowment fund at the outer banks community foundation. The hotline intends to use the funds for future operating expenses as needed.”

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IRS990/InformationTechnologyGrp/TotalAmt0801
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt03997
IRS990/InsuranceGrp/ProgramServicesAmt027270
IRS990/InsuranceGrp/TotalAmt031889
IRS990/InterestGrp/ManagementAndGeneralAmt02917
IRS990/InterestGrp/ProgramServicesAmt023704
IRS990/InterestGrp/TotalAmt026621
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-36
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0972769
IRS990/LandBldgEquipCostOrOtherBssAmt01821585
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0306
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010758
IRS990/NetAssetsOrFundBalancesBOYAmt061031
IRS990/NetAssetsOrFundBalancesEOYAmt0-38157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01819
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01819
IRS990/NetUnrlzdGainsLossesInvstAmt0-24
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0966143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015119
IRS990/OccupancyGrp/ProgramServicesAmt0187944
IRS990/OccupancyGrp/TotalAmt0203063
IRS990/OfficeExpensesGrp/FundraisingAmt0876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OfficeExpensesGrp/ProgramServicesAmt06138
IRS990/OfficeExpensesGrp/TotalAmt08779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013612
IRS990/OtherAssetsTotalGrp/EOYAmt013656
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09318
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0829
IRS990/OtherExpensesGrp/FundraisingAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22325
IRS990/OtherExpensesGrp/ProgramServicesAmt025015
IRS990/OtherExpensesGrp/ProgramServicesAmt119770
IRS990/OtherExpensesGrp/ProgramServicesAmt210328
IRS990/OtherExpensesGrp/ProgramServicesAmt38139
IRS990/OtherExpensesGrp/TotalAmt033353
IRS990/OtherExpensesGrp/TotalAmt119770
IRS990/OtherExpensesGrp/TotalAmt212558
IRS990/OtherExpensesGrp/TotalAmt311627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012323
IRS990/PayrollTaxesGrp/ProgramServicesAmt051621
IRS990/PayrollTaxesGrp/TotalAmt066698
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01180
IRS990/PensionPlanContributionsGrp/TotalAmt01525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOTLINE PROVIDES A FREE, CONFIDENTIAL TELEPHONE CRISIS AND COUNSELING SERVICE AVAILABLE 24 HOURS A DAY TO HELP THOSE SUFFERING ANY EMOTIONAL CRISIS. SERVICES WERE PROVIDED TO 361 PEOPLE VIA TELEPHONE AND 211 IN PERSON.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOTLINE HAS CREATED A WORKPLACE FOR 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01276373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012182
IRS990/PYInvestmentIncomeAmt0-8519
IRS990/PYOtherExpensesAmt0446816
IRS990/PYOtherRevenueAmt0-508
IRS990/PYRevenuesLessExpensesAmt0-1669
IRS990/PYSalariesCompEmpBnftPaidAmt0810017
IRS990/PYTotalExpensesAmt01269015
IRS990/PYTotalRevenueAmt01267346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01819
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 937 PROGRAM REVENUE 3,950 SPECIAL EVENT GROSS INCOME 212,387 LOSS ON SALE OF EQUIPMENT -8,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06243783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt06243783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01241131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06243783
IRS990ScheduleA/TotalSupportAmt06457451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01819
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/BuildingsGrp/BookValueAmt0576852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276605
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02656
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126372

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,538
Liabilities
$1,137,695
Net assets
-$38,157
Revenue
$1,299,396
Expenses
$1,398,560
Net income
-$99,164
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
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
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