Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$92,706
Down $5,402 (-5.5%) from 2019
Net Assets
$92,706
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$1,313
Up $3,494 (+160%) from 2019
Expenses
Down$6,715
Down $3,164 (-32%) from 2019
Net Income
Up-$5,402
Up $6,658 (+55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,313
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS. | - | $6,715 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOWIE SAMELSON | President | - | $0 | - | - |
| LIZ WEED | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hot Springs Greater Learning
- EIN
- 04-3714399
- Phone
- 3078643173
- Address
- PO BOX 1362, THERMOPOLIS, WY 82443
Signing Officer
- Name
- Howie Samelson
- Title
- President
- Phone
- 3078643173
- Signed
- 2021-01-12
Preparer
- Firm
- Koerwitz Michel Wright & Assoc Pc
- Address
- PO BOX 1362, THERMOPOLIS, WY 82443
- Preparer
- Jacqueline M Michel
- Phone
- 3078643173
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Folks art festival 1,000 smoking waters art guild 200 other 94 total 1,294”
Form 990-ez, Part I, Line 16
“Expenses depreciation 693 dues & fees 120 bad debt 85 bank charges 4 smoking waters art guild 293 children's learning park 3,000 folk festival 1,000 total 5,195”
Form 990-ez, Part II, Line 24
“Furniture & equipment 57,326 57,326 less accumulated depreciation 13,339 14,032 tic stock 2,778 2,778 total 46,765 46,072”
Form 990-ez, Part III, Line 28
“The foundation is organized to formalize the museums educational activities. The vast majority of these activities are directed at school age children. The foundation will assist volunteers in their efforts.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HSGL FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3078643173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THERMOPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51343 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5402 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92706 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98108 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HOWIE SAMELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZ WEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46072 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5195 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6715 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6715 |
| IRS990EZ/TotalRevenueAmt | 0 | 1313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 92619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | -2980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | -9048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -20840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | -32779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | -2980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | -2181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42678 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | -2961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | -2161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 59936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOLKS ART FESTIVAL 1,000 SMOKING WATERS ART GUILD 200 OTHER 94 TOTAL 1,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DEPRECIATION 693 DUES & FEES 120 BAD DEBT 85 BANK CHARGES 4 SMOKING WATERS ART GUILD 293 CHILDREN'S LEARNING PARK 3,000 FOLK FESTIVAL 1,000 TOTAL 5,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 57,326 57,326 LESS ACCUMULATED DEPRECIATION 13,339 14,032 TIC STOCK 2,778 2,778 TOTAL 46,765 46,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOWIE SAMELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078643173 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOT SPRINGS GREATER LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOTS |
| ReturnHeader/Filer/EIN | 0 | 043714399 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078643173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1362 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THERMOPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830332861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOERWITZ MICHEL WRIGHT & ASSOC PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THERMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078643173 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE M MICHEL |
| ReturnHeader/ReturnTs | 0 | 2021-01-14T13:29:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOWIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAMELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,706
- Liabilities
- $0
- Net assets
- $92,706
- Revenue
- $1,313
- Expenses
- $6,715
- Net income
- -$5,402