Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2021 • EIN 58-1414606

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

1.10x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.87x

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

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,080,426

Down $23,473 (-2.1%) from 2020

Net Assets

Up

-$105,997

Up $102,815 (+49%) from 2020

Liabilities

Down

$1,186,423

Down $126,288 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$1,367,319

Up $155,557 (+13%) from 2020

Expenses

Up

$1,423,949

Up $41,638 (+3.0%) from 2020

Net Income

Up

-$56,630

Up $113,919 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$1,080,426
Liabilities$1,186,423
Net Assets-$105,997
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$1,367,319
Expenses$1,423,949
Net Income-$56,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,179,226
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$961,433$954,654▼ $6,779
Cash and Non-Interest-Bearing Accounts$85,281$47,078▼ $38,203
Pledges and Grants Receivable$39,391$41,288▲ $1,897
Prepaid Expenses and Deferred Charges$2,555$21,698▲ $19,143
Intangible Assets$4,500$4,000▼ $500
Accounts Receivable$133$210▲ $77
Total Assets$1,103,899$1,080,426▼ $23,473
Other Assets Total$10,606$11,498▲ $892
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,410$1,124,200▼ $26,210
Unsecured Notes Loans Payable$94,122--
Accounts Payable and Accrued Expenses$54,803$35,741▼ $19,062
Deferred Revenue$13,376$26,482▲ $13,106
Total Liabilities$1,312,711$1,186,423▼ $126,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-208,812$-105,997▲ $102,815
Total Net Assets Fund Balance$-208,812$-105,997▲ $102,815
Total Liabilities and Net Assets / Fund Balance$1,103,899$1,080,426▼ $23,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,967$733,638$1,276,605
Land$302,284-$302,284
Leasehold Improvements$89,629$63,240$152,869
Equipment$19,774$98,705$118,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,606-▲ $934-$3,498
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 SealockVice-chair
Bronwyn ThortonDirector
Carole SykesDirector
Durinda BlevinsDirector
Emily PerrotDirector
Matt WhelanDirector
Rob CrawfordDirector
Stacy SiersDirector
Teuta TowlerDirector
Joanne TorrenceSecretary
Dana AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,576
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$6,596
All Other Contributions
$886,714
Change in Net Assets
$-56,630

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-$803,322Annual Sales Revenue
Other Non Cash Contri Table1$1,247-
Total Noncash Contributions1$804,569-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,184
Other Expenses$549,866
Grants and Similar Amounts Paid$19,899
Total Fundraising Expense$9,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,442$106,175-$674,617
Occupancy$179,838$5,660-$185,498
Comp Disqual Persons$10,190$91,708-$101,898
All Other Expenses$38,529$23,461$1,188$63,178
Payroll Taxes$44,427$15,193-$59,620
Interest$47,366$7,704-$55,070
Insurance$39,165$6,126-$45,291
Advertising$30,601-$3,400$34,001
Fees for Services Accounting$16,715$4,776$2,389$23,880
Office Expenses$16,149$4,614$2,307$23,070
Grants to Domestic Individuals$19,899--$19,899
Depreciation Depletion$15,424$2,722-$18,146
Other Expenses$15,685$2,641-$15,685
Travel$11,937--$11,937
Pension Plan Contributions$7,123$2,436-$9,559
Other Employee Benefits$6,327$2,163-$8,490
Information Technology$814-$91$905
Total Functional Expenses$1,132,364$282,210$9,375$1,423,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,947
Fundraising Direct Expenses$1,247
Professional Fundraising Fees$0
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
Bronwyn Thornton
Title
Executive Director
Phone
2524735121
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronwyn Thornton
Formed
1983
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
39

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 7,838 ppp loan forgiveness 158,700 book/tax correction -7,838 total 158,700 the hotline received forgiveness of a ppp loan in the amount of 158,700 in december 2020.”

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/LandBldgEquipBasisNetGrp/EOYAmt0954654
IRS990/LandBldgEquipCostOrOtherBssAmt01850237
IRS990/LegalDomicileStateCd0NC
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04862
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-208812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-105997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0804569
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0179838
IRS990/OccupancyGrp/TotalAmt0185498
IRS990/OfficeExpensesGrp/FundraisingAmt02307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt016149
IRS990/OfficeExpensesGrp/TotalAmt023070
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0158700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08490
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ProgramServicesAmt020494
IRS990/OtherExpensesGrp/ProgramServicesAmt124074
IRS990/OtherExpensesGrp/ProgramServicesAmt219165
IRS990/OtherExpensesGrp/ProgramServicesAmt315685
IRS990/OtherExpensesGrp/TotalAmt027325
IRS990/OtherExpensesGrp/TotalAmt124074
IRS990/OtherExpensesGrp/TotalAmt221806
IRS990/OtherExpensesGrp/TotalAmt315685
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE-OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674617
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015193
IRS990/PayrollTaxesGrp/ProgramServicesAmt044427
IRS990/PayrollTaxesGrp/TotalAmt059620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07123
IRS990/PensionPlanContributionsGrp/TotalAmt09559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021698
IRS990/PrincipalOfficerNm0BRONWYN THORNTON
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/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/PYContributionsGrantsAmt01205247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04807
IRS990/PYInvestmentIncomeAmt0-818
IRS990/PYOtherExpensesAmt0503659
IRS990/PYOtherRevenueAmt07333
IRS990/PYRevenuesLessExpensesAmt0-170549
IRS990/PYSalariesCompEmpBnftPaidAmt0873845
IRS990/PYTotalExpensesAmt01382311
IRS990/PYTotalRevenueAmt01211762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56630
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04862
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING & MISCELLANEOUS INCOME 1,077 PROGRAM REVENUE 3,950 SPECIAL EVENT GROSS INCOME 163,912 LOSS ON SALE OF EQUIPMENT -9,544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01241131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01263997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06379910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt06379910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01241131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06379910
IRS990ScheduleA/TotalSupportAmt06558891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019110
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/BookValueAmt0542967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276605
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118479

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,426
Liabilities
$1,186,423
Net assets
-$105,997
Revenue
$1,367,319
Expenses
$1,423,949
Net income
-$56,630
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
2021Detailed filing. Detailed filing data is available for this year.$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