Civic Intelligence

Matrona Foundation

990 • Fiscal year 2021 • EIN 05-0601551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilethematrona.com
33 Nancy StAsheville, NC 28806

(828) 242-2488

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$102,100

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

114%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

61%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$302,513

Up $161,000 (+114%) from 2020

Net Assets

Up

$302,513

Up $161,000 (+114%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$428,335

Up $161,779 (+61%) from 2020

Expenses

Up

$267,335

Up $134,278 (+101%) from 2020

Net Income

Up

$161,000

Up $27,501 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2016: $12,911Liabilities 2016: $5,1402016Assets 2017: $7,733Liabilities 2017: $1812017Assets 2018: $13,924Liabilities 2018: $02018Assets 2019: $8,014Liabilities 2019: $02019Assets 2020: $141,513Liabilities 2020: $0Net Assets 2020: $141,5132020Assets 2021: $302,513Liabilities 2021: $0Net Assets 2021: $302,5132021Assets 2022: $402,754Liabilities 2022: $0Net Assets 2022: $402,7542022Assets 2023: $235,136Liabilities 2023: $0Net Assets 2023: $235,1362023Assets 2024: $225,728Liabilities 2024: $0Net Assets 2024: $225,7282024

Highlighted filing

2021

Assets$302,513
Liabilities$0
Net Assets$302,513
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $87,819Expenses 2016: $80,541Net Income 2016: $7,2782016Revenue 2017: $68,772Expenses 2017: $68,991Net Income 2017: -$2192017Revenue 2018: $76,451Expenses 2018: $70,079Net Income 2018: $6,3722018Revenue 2019: $83,832Expenses 2019: $89,742Net Income 2019: -$5,9102019Revenue 2020: $266,556Expenses 2020: $133,057Net Income 2020: $133,4992020Revenue 2021: $428,335Expenses 2021: $267,335Net Income 2021: $161,0002021Revenue 2022: $443,291Expenses 2022: $343,050Net Income 2022: $100,2412022Revenue 2023: $38,470Expenses 2023: $206,088Net Income 2023: -$167,6182023Revenue 2024: $3,300Expenses 2024: $12,708Net Income 2024: -$9,4082024

Highlighted filing

2021

Revenue$428,335
Expenses$267,335
Net Income$161,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$428,335
Mission and Program Overview

Mission

The Matrona Foundation is an educational non-profit open to all people. We believe all birthing families deserve a safe, successful and transformative birth experience. We provide authentic and physiologic information to train and mentor doulas, birth consultants and advocates to support mothers and families in the childbirth continuum.

We are improving birthing outcomes through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,513$302,513▲ $161,000
Rtn Earn Endowment Incm Other Fnds$141,513$302,513▲ $161,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,513$302,513▲ $161,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,513$302,513▲ $161,000
Total Liabilities and Net Assets / Fund Balance$141,513$302,513▲ $161,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BartlettHeadmistressFT$102,100$102,100

Board Members and Trustees

NameTitle
Alexandra GreeneBoard Member
Monica ZimmermanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Diane BartlettTeaching, Curriculum, Royalties25 25th St, Roanoke, VA 24014$102,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,335
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$161,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,932
Salaries, Compensation, and Employee Benefits$52,100
Grants and Similar Amounts Paid$21,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,180$16,307-$83,487
Current Officers, Directors, Trustees, and Key Employees$52,100--$52,100
Royalties$50,000--$50,000
Occupancy-$30,174-$30,174
Foreign Grants$11,000--$11,000
Grants to Domestic Individuals$10,303--$10,303
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$5,026--$5,026
Travel$4,266--$4,266
Fees for Services Other-$4,000-$4,000
Information Technology$2,808$936-$3,744
Advertising-$966-$966
Other Expenses$500$0$0$500
Office Expenses-$304-$304
Total Functional Expenses$208,276$59,059$0$267,335
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Grantmakingcash assistance for birthing center00$11,000
North America (including Canada and Mexico, but not the United States)Program ServicesHolistic Doula Program, translated and hosted online in Vancouver00$500
Europe (including Iceland and Greenland)Program ServicesHolistic Doula program, online course, translated and hosted in France00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane BartlettDirector, Headmistressfor services rendered, teaching, oversight, curriculum managementNo$52,100
Siobhan Bartlettcontractor, daughter of directorpayment for services, videography, web development, administrationNo$51,237
Diane BartlettFounder, HeadmistressroyaltiesNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 11B

“The board was emailed a copy of this return in time for comments and question to be answered before filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available by request to the headmistress or administrator by email. This can be found under "contact" on our website. The 990 filing for each year is available at the IRS website and our incorporation documents are available at the website of the NC Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Matrona Foundation
EIN
05-0601551
Phone
8282422488
Address
33 Nancy St, Asheville, NC 28806

Signing Officer

Name
Diane Bartlett
Title
Headmistress, Director
Phone
8282802085
Signed
2022-11-07

Organization Details

Principal Officer
Diane Bartlett
Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 471 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/Desc0HOLISTIC DOULA PROGRAM This year we conducted 9 4-day Holistic Doula courses. The goal is to educate and train women to be attendants and offer support to families during their birthing and post-partum time. Birth doulas work mainly in hospitals accompanying families and bringing comfort and reassurance to mothers during the birth process. They act as advocates for the wishes of the family. Doulas also work at home births with midwives, offering reassurance and assistance when needed. Post-partum doulas work with mothers and families after the birth by coming into the home and seeing to the needs of the family. Our doulas are trained to understand both the physiologic and psychologic needs of the post-partum mother and can observe what is normal and what is variation in the postpartum and help remedy any concerns with the mother or newborn. Our doulas do not practice medicine or midwifery and will seek medical help in light of any abnormalities in any aspect of the birthing realm. They do not make medical decisions or manage care. This year 10 full scholarships were provided.
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IRS990/MissionDesc0The Matrona Foundation is an educational non-profit open to all people. We believe all birthing families deserve a safe, successful and transformative birth experience. We provide authentic and physiologic information to train and mentor doulas, birth consultants and advocates to support mothers and families in the childbirth continuum.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BIRTHKEEPERS ONLINE COHORTS The Matrona Foundation offers a year-long mentorship program for anyone who wishes a deeper understanding of the physiology and psychology of birth. Our Birthkeepers program provides a basic entry-level midwifery education with more attention to the academic and practical aspects of birth than the average doula or mother may have. Many doulas and caregivers wish to enhance their education with our program and learn more about the organic physiology of the childbirth continuum so they can become better consultants and advocates for families. This program does not train, certify, accredit or license anyone to practice medicine or midwifery. It is designed as an educational program to enhance knowledge and provide the basis for consulting with and informing families. Consultants and advocates do not manage care or make medical decisions. nor do they have the intention to do so. Because we are non-profit, the Matrona is able to offer this program significantly below market value. Scholarships are also provided to improve community equity. In 2021 we granted 8 full and 4 partial scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252998
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN HEARTS GRANTMAKING FUND The Matrona believes that healthy families and communities contribute to positive outcomes in birthing. When people lack resources, the stress or privation diminishes health. As a remedy for this the Open Hearts Fund supports a clinic and birthing center in Chiapas, Mexico. Grants go directly to Beti Flores, a midwife and only health provider for an isolated village of 90 families. She reports that this year at the center were 10 births, 176 pre-natal check-ups, 53 postpartum home check-ups, 65 newborn consultations, 426 general health visits including minor emergencies. 3 emergencies were transported to the distant hospital. The center also provides contraception (104 women), pregnancy tests (30), deworming (120 cases), TB screenings (12 families) and STD tests (5). Ms Flores also trains midwives in small surrounding villages and provides sterile equipment. The center distributes diapers, blankets, clothing, birth and postpartum supplies and other health, sterile and dental equipment. We will continue to support this community in the coming years. The Open Hearts Fund also makes small one-time grants to alleviate temporary hardships. This year grantees needed support for tuition (for our alumna to take other courses), dental work, miscarriage support and other community needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014268
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0102928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0266556
IRS990/PYRevenuesLessExpensesAmt0133499
IRS990/PYSalariesCompEmpBnftPaidAmt015861
IRS990/PYTotalExpensesAmt0133057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266556
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161000
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174000
IRS990/RoyaltiesGrp/ProgramServicesAmt050000
IRS990/RoyaltiesGrp/TotalAmt050000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0922609
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068772
IRS990ScheduleA/Total509Grp/TotalAmt0922609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0cash assistance for birthing center
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Holistic Doula program, online course, translated and hosted in France
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Holistic Doula Program, translated and hosted online in Vancouver
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0electronic funds transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Cash assistance for birthing center in Chiapas, Mexico
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Schedule F, Part I, Line 2 - Most of our foreign activity is revenue generating. The only foreign grant is to Beti Flores in Chiapas, Mexico through the Open Hearts Fund. The Matrona Foundation has an ongoing relationship with Beti as described in section III. Because of this, we are in regular contact with her and receive multiple reports per year about the activities and accomplishments of the birthing center and community clinic. In the past, our headmistress traveled to Chiapas yearly but this did not occur in 2021. We hope to resume in-person visits in the near future.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0medical (dental bills paid) including braces for one uninsured young man
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1tuition for Birthkeeper alumna to take a course furthering her career
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These grants are direct cash disbursements made by electronic funds transfer to the community through the Open Hearts Funding program. Monitoring of these small grants does not occur. Though the grants are made to remedy specific hardships, the money is intended to be spent at the discretion of the grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Diane Bartlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Diane Bartlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Siobhan Bartlett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founder, Headmistress
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director, Headmistress
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2contractor, daughter of director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt251237
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0royalties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1for services rendered, teaching, oversight, curriculum management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2payment for services, videography, web development, administration
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board was emailed a copy of this return in time for comments and question to be answered before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available by request to the headmistress or administrator by email. This can be found under "contact" on our website. The 990 filing for each year is available at the IRS website and our incorporation documents are available at the website of the NC Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141513
IRS990/TotalAssetsEOYAmt0302513
IRS990/TotalAssetsGrp/BOYAmt0141513
IRS990/TotalAssetsGrp/EOYAmt0302513
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,513
Liabilities
$0
Net assets
$302,513
Revenue
$428,335
Expenses
$267,335
Net income
$161,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.03$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.38$2.06$1.68
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$4.43$3.43$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.28$2.67$1.61
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.67$1.33$1.33
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.84$0.90$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.76$0.70$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.69$0.69$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.05$0.88$0.81$0.07