Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2020 • EIN 58-1414606

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

92nd percentile

1.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.08x

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

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • NTEE F • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,103,899

Up $4,361 (+0.4%) from 2019

Net Assets

Down

-$208,812

Down $170,655 (-447%) from 2019

Liabilities

Up

$1,312,711

Up $175,016 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,211,762

Down $87,634 (-6.7%) from 2019

Expenses

Down

$1,382,311

Down $16,249 (-1.2%) from 2019

Net Income

Down

-$170,549

Down $71,385 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,103,899
Liabilities$1,312,711
Net Assets-$208,812
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$1,211,762
Expenses$1,382,311
Net Income-$170,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,019,576
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$972,769$961,433▼ $11,336
Cash and Non-Interest-Bearing Accounts$60,597$85,281▲ $24,684
Pledges and Grants Receivable$51,927$39,391▼ $12,536
Intangible Assets-$4,500-
Prepaid Expenses and Deferred Charges-$2,555-
Accounts Receivable$589$133▼ $456
Total Assets$1,099,538$1,103,899▲ $4,361
Other Assets Total$13,656$10,606▼ $3,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,010,758$1,150,410▲ $139,652
Unsecured Notes Loans Payable$48,531$94,122▲ $45,591
Accounts Payable and Accrued Expenses$63,605$54,803▼ $8,802
Deferred Revenue$14,801$13,376▼ $1,425
Total Liabilities$1,137,695$1,312,711▲ $175,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,157$-208,812▼ $170,655
Total Net Assets Fund Balance$-38,157$-208,812▼ $170,655
Total Liabilities and Net Assets / Fund Balance$1,099,538$1,103,899▲ $4,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,818$718,787$1,276,605
Land$302,284-$302,284
Leasehold Improvements$78,537$60,480$139,017
Equipment$22,794$99,708$122,502

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,656-▲ $1-$2,606
2018$2,612-▲ $80-$2,656
2017-$2,500▲ $148-$2,612
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,205,247
Program Service Revenue
$0
Investment Income
$-818
Other Revenue
$7,333
All Other Contributions
$860,810
Change in Net Assets
$-170,549

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-$758,893Annual Sales Revenue
Other Non Cash Contri Table1$30,875-
Cars and Other Vehicles1$1,700-
Total Noncash Contributions2$791,468-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,845
Other Expenses$503,659
Total Fundraising Expense$64,146
Grants and Similar Amounts Paid$4,807
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,230$77,078$40,372$695,680
Occupancy$187,356$10,884-$198,240
Comp Disqual Persons$21,081$73,781$10,540$105,402
Payroll Taxes$45,733$11,512$3,884$61,129
Interest$38,105$5,887-$43,992
All Other Expenses$31,755$9,085$663$41,503
Insurance$30,562$4,461$1,111$36,134
Depreciation Depletion$22,363$3,946-$26,309
Fees for Services Accounting$16,022$4,578$2,290$22,890
Travel$21,970--$21,970
Office Expenses$9,735$2,781$1,391$13,907
Advertising$10,921-$1,213$12,134
Other Expenses$7,916$2,262$1,131$11,309
Other Employee Benefits$5,717$1,439$486$7,642
Grants to Domestic Individuals$4,807--$4,807
Pension Plan Contributions$2,987$751$254$3,992
Information Technology$1,467-$163$1,630
Total Functional Expenses$1,095,794$222,371$64,146$1,382,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,000
Fundraising Gross Income$33,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$64,673$33,798$39,000$-5,202
Total Events$64,673$33,798$39,000$-5,202
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 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

“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
2020-12-14
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
45
Volunteers
280

Preparer

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

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/InterestGrp/ProgramServicesAmt038105
IRS990/InterestGrp/TotalAmt043992
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961433
IRS990/LandBldgEquipCostOrOtherBssAmt01840408
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883
IRS990/LessRentalExpensesGrp/RealAmt07338
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/BOYAmt01010758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150410
IRS990/NetAssetsOrFundBalancesBOYAmt0-38157
IRS990/NetAssetsOrFundBalancesEOYAmt0-208812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-883
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012429
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012429
IRS990/NetUnrlzdGainsLossesInvstAmt0-106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-208812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0791468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010884
IRS990/OccupancyGrp/ProgramServicesAmt0187356
IRS990/OccupancyGrp/TotalAmt0198240
IRS990/OfficeExpensesGrp/FundraisingAmt01391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OfficeExpensesGrp/ProgramServicesAmt09735
IRS990/OfficeExpensesGrp/TotalAmt013907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013656
IRS990/OtherAssetsTotalGrp/EOYAmt010606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07642
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/FundraisingAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22262
IRS990/OtherExpensesGrp/ProgramServicesAmt024589
IRS990/OtherExpensesGrp/ProgramServicesAmt120621
IRS990/OtherExpensesGrp/ProgramServicesAmt213857
IRS990/OtherExpensesGrp/ProgramServicesAmt37916
IRS990/OtherExpensesGrp/TotalAmt032785
IRS990/OtherExpensesGrp/TotalAmt120621
IRS990/OtherExpensesGrp/TotalAmt220235
IRS990/OtherExpensesGrp/TotalAmt311309
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE-OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011512
IRS990/PayrollTaxesGrp/ProgramServicesAmt045733
IRS990/PayrollTaxesGrp/TotalAmt061129
IRS990/PensionPlanContributionsGrp/FundraisingAmt0254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0751
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02987
IRS990/PensionPlanContributionsGrp/TotalAmt03992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02555
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 650 PEOPLE VIA TELEPHONE AND IN PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031
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/PYContributionsGrantsAmt01303678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03078
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0500900
IRS990/PYOtherRevenueAmt0-4395
IRS990/PYRevenuesLessExpensesAmt0-99164
IRS990/PYSalariesCompEmpBnftPaidAmt0894582
IRS990/PYTotalExpensesAmt01398560
IRS990/PYTotalRevenueAmt01299396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 1,043 PROGRAM REVENUE 3,950 SPECIAL EVENT GROSS INCOME 201,064 LOSS ON SALE OF EQUIPMENT -9,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01241131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06274845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt06274845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01241131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06274845
IRS990ScheduleA/TotalSupportAmt06485936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014248
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/BookValueAmt0557818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276605
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02612

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Filings

Displayed year

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

Open filing
Assets
$1,103,899
Liabilities
$1,312,711
Net assets
-$208,812
Revenue
$1,211,762
Expenses
$1,382,311
Net income
-$170,549
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
2020Detailed filing. Detailed filing data is available for this year.$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