Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2017 • EIN 56-2232193

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileHARTSQUARE.COM
5055 Hope RoadVale, NC 28168

(828) 322-2990

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,223,716

Up $1,089,330 (+51%) from 2016

Net Assets

Up

$3,216,508

Up $1,087,307 (+51%) from 2016

Liabilities

Up

$7,208

Up $2,023 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$979,084

Up $205,942 (+27%) from 2016

Expenses

Up

$169,792

Up $13,600 (+8.7%) from 2016

Net Income

Up

$809,292

Up $192,342 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $670,408Liabilities 2011: $20,912Net Assets 2011: $649,4962011Assets 2012: $820,234Liabilities 2012: $1,688Net Assets 2012: $818,5462012Assets 2013: $1,107,580Liabilities 2013: $1,347Net Assets 2013: $1,106,2332013Assets 2014: $1,344,925Liabilities 2014: $3,158Net Assets 2014: $1,341,7672014Assets 2015: $1,360,297Liabilities 2015: $2,518Net Assets 2015: $1,357,7792015Assets 2016: $2,134,386Liabilities 2016: $5,185Net Assets 2016: $2,129,2012016Assets 2017: $3,223,716Liabilities 2017: $7,208Net Assets 2017: $3,216,5082017Assets 2018: $3,374,800Liabilities 2018: $12,645Net Assets 2018: $3,362,1552018Assets 2019: $4,525,865Liabilities 2019: $586,462Net Assets 2019: $3,939,4032019Assets 2020: $6,007,545Liabilities 2020: $1,081,903Net Assets 2020: $4,925,6422020Assets 2021: $6,247,105Liabilities 2021: $1,040,351Net Assets 2021: $5,206,7542021Assets 2022: $6,083,714Liabilities 2022: $989,590Net Assets 2022: $5,094,1242022Assets 2023: $6,392,360Liabilities 2023: $960,203Net Assets 2023: $5,432,1572023Assets 2024: $6,375,148Liabilities 2024: $919,792Net Assets 2024: $5,455,3562024Assets 2025: $6,291,391Liabilities 2025: $895,521Net Assets 2025: $5,395,8702025

Highlighted filing

2017

Assets$3,223,716
Liabilities$7,208
Net Assets$3,216,508
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $65,304Expenses 2011: $13,178Net Income 2011: $52,1262011Revenue 2012: $158,964Expenses 2012: $11,641Net Income 2012: $147,3232012Revenue 2013: $126,711Expenses 2013: $17,586Net Income 2013: $109,1252013Revenue 2014: $164,774Expenses 2014: $47,859Net Income 2014: $116,9152014Revenue 2015: $211,160Expenses 2015: $71,418Net Income 2015: $139,7422015Revenue 2016: $773,142Expenses 2016: $156,192Net Income 2016: $616,9502016Revenue 2017: $979,084Expenses 2017: $169,792Net Income 2017: $809,2922017Revenue 2018: $918,740Expenses 2018: $220,088Net Income 2018: $698,6522018Revenue 2019: $1,373,047Expenses 2019: $347,085Net Income 2019: $1,025,9622019Revenue 2020: $1,335,674Expenses 2020: $378,859Net Income 2020: $956,8152020Revenue 2021: $402,359Expenses 2021: $462,228Net Income 2021: -$59,8692021Revenue 2022: $1,746,306Expenses 2022: $745,741Net Income 2022: $1,000,5652022Revenue 2023: $1,005,830Expenses 2023: $839,354Net Income 2023: $166,4762023Revenue 2024: $1,002,978Expenses 2024: $1,055,469Net Income 2024: -$52,4912024Revenue 2025: $938,436Expenses 2025: $1,071,137Net Income 2025: -$132,7012025

Highlighted filing

2017

Revenue$979,084
Expenses$169,792
Net Income$809,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,547,156
Mission and Program Overview

Mission

Hart square foundation preserves and shares hart square village, the nation's largest collection of historic log structures. In addition to preserving the 200 to 300-year-old structures entrusted to our care, the foundation shares and teaches the craft, trades and practices of the region.

Hart square foundation preserves the log structures, artifacts and memories housed at hart square village. The foundation instills the ingenuity, resourcefulness and resilience of our ancestors through programs focused on the education of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,064,593$2,291,059▲ $226,466
Savings and Temporary Cash Investments$69,793$747,375▲ $677,582
Land, Buildings, and Equipment, Net-$86,972-
Total Assets$2,134,386$3,223,716▲ $1,089,330
Other Assets Total-$98,310-
Liabilities
Other Liabilities-$7,208-
Accounts Payable and Accrued Expenses$5,185--
Total Liabilities$5,185$7,208▲ $2,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,201$3,216,508▲ $1,087,307
Total Net Assets Fund Balance$2,129,201$3,216,508▲ $1,087,307
Total Liabilities and Net Assets / Fund Balance$2,134,386$3,223,716▲ $1,089,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,932-$85,932
Other Land Buildings$-260$260-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Robert William HartPresident
Rebecca Holstein HartTreasurer
Glen E WalkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$736,054
Program Service Revenue
$166,288
Investment Income
$62,746
Other Revenue
$13,996
All Other Contributions
$736,054
Change in Net Assets
$809,292

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
Securities Publicly Traded3$536,454Avg Market Value Date of
Real Estate Commercial1$85,932Appraisal
Total Noncash Contributions4$622,386-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,837
Other Expenses$79,855
Total Fundraising Expense$20,121
Grants and Similar Amounts Paid$6,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,537$13,846$17,489$72,872
Insurance-$30,968-$30,968
Fees for Services Other$17,484$644-$18,128
Grants to Domestic Orgs$6,100--$6,100
Payroll Taxes$3,178$1,059$1,338$5,575
Other Employee Benefits$3,381$715$1,294$5,390
Advertising$4,406$360-$4,766
Office Expenses$4,515$162-$4,677
Fees for Services Accounting-$4,370-$4,370
All Other Expenses$2,965--$2,965
Occupancy-$1,375-$1,375
Other Expenses$1,210$2,064-$1,210
Depreciation Depletion-$260-$260
Fees for Service Investment Mgmnt Fees-$200-$200
Total Functional Expenses$93,648$56,023$20,121$169,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catawba County Historical AssociatiNewton, NCGovGeneral Support$6,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,992
Fundraising Direct Expenses$3,133
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,718
Sales Tax Payable$2,287
Due to Robert Hart$203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Dr robert william hart rebecca h hart presidnet treasurer married dr robert eric hart dr robert william hart father son keith hart dr robert william hart father son”

Form 990, Page 6, Part VI, Line 8B

“There were no meetings during the year of any other committees”

Form 990, Page 6, Part VI, Line 9

“Dr. Bill brooks 521 3rd ave nw hickory, nc 28601 glen e walker 323 25th ave nw hickory, nc 28601 brenda cline 870 18th ave ct nw hickory, nc 28601 dr. Robert eric hart 367 6th st nw hickory, nc 28601 keith hart 827 8th st nw hickory, nc 28601 christy taylor 870 7th st nw hickory, nc 28601 snyder garrison 860 8th st nw hickory, nc 28601”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed to board of directors before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hart Square Foundation Inc
EIN
56-2232193
Phone
8283222990
Address
5055 HOPE ROAD, VALE, NC 28168

Signing Officer

Name
Rebecca Anne Hart
Title
Executive Director
Phone
8283222990
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Anne Hart
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
5
Employees
2

Preparer

Firm
Stephen P Priestley CPA Pllc
Address
200 1ST AVE NW STE 303B, HICKORY, NC 28601-6113
Preparer
Stephen P Priestley
Phone
8288559414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hart square foundation preserves the log structures, artifacts and memories housed at hart square village. The foundation instills the ingenuity, resourcefulness and resilience of our ancestors through programs focused on the education of future generations.”

Form 990, Part IX, Line 11G

“Bank fees 0 255 0 credit card fees 1,161 0 0 penalties 0 389 0 catering 4,566 0 0 catering 1,331 0 0 catering 1,631 0 0 contract services 4,005 0 0 contract services 990 0 0 demonstrators 500 0 0 demonstrators 2,550 0 0 demonstrators 450 0 0 tour guides 300 0 0 total 17,484 644 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Pt iii, line 4- various pieces of furniture, table ware, kitchen ware and pewter ware to display and to preserve county and state history. Pt iii, line 4- historical home, furnishings and tools used to display and preserve county and state history. Pt iii, line 4- group of 1800's antiques which includes furniture, kitchen ware, medical equipment, pottery, wagon, buggy, tack, woodworking equipment, playground equipment, textiles, documents, signs and other tangible property used to display and preserve county and state history. Pt iii, line 4- village of 1800's era cabins, stores, cotton gin, cotton press, church, gristmill, covered bridge and other structures used to diplay and preserve county and state history. Pt iii, line 1a- the foundation has elected under asc 958-360 to not capitalize its collections, but instead to disclose required information regarding those collections. The collection maintained by the foundation includes a significant number of 1800's era antiques that are indicative of those used and/or created by residents of north carolina during that era. The foundation actively cares for and regularly diplays these items for visitors to view,learn from and enjoy. No items in the collection were destroyed, sold or diposed of during the year.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/ProgramServicesAmt04406
IRS990/AdvertisingGrp/TotalAmt04766
IRS990/AllOtherContributionsAmt0736054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02965
IRS990/AllOtherExpensesGrp/TotalAmt02965
IRS990/BooksInCareOfDetail/PersonNm0REBECCA ANNE HART
IRS990/BooksInCareOfDetail/PhoneNum08283222990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 SIXTH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736054
IRS990/CYGrantsAndSimilarPaidAmt06100
IRS990/CYInvestmentIncomeAmt062746
IRS990/CYOtherExpensesAmt079855
IRS990/CYOtherRevenueAmt013996
IRS990/CYProgramServiceRevenueAmt0166288
IRS990/CYRevenuesLessExpensesAmt0809292
IRS990/CYSalariesCompEmpBnftPaidAmt083837
IRS990/CYTotalExpensesAmt0169792
IRS990/CYTotalFundraisingExpenseAmt020121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0260
IRS990/DepreciationDepletionGrp/TotalAmt0260
IRS990/Desc0HART SQUARE VILLAGE FESTIVAL: THE NATION'S LARGEST DEMONSTRATION OF EARLY AMERICAN CRAFTMANSHIP. OVER 300 ARTISANS AND DOCENTS BRING THE HISTORICAL VILLAGE TO LIFE WITH THEIR TRADES, STORIES, AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057564
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04370
IRS990/FeesForServicesAccountingGrp/TotalAmt04370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017484
IRS990/FeesForServicesOtherGrp/TotalAmt018128
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT WILLIAM HART
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA HOLSTEIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN E WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03133
IRS990/FundraisingGrossIncomeAmt03992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0557000
IRS990/GrossReceiptsAmt01547156
IRS990/GrossSalesOfInventoryAmt016701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030968
IRS990/InsuranceGrp/TotalAmt030968
IRS990/InvestmentIncomeGrp/ExclusionAmt062746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02064593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02291059
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086972
IRS990/LandBldgEquipCostOrOtherBssAmt087232
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0557000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02129201
IRS990/NetAssetsOrFundBalancesEOYAmt03216508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0859
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08762
IRS990/NetUnrelatedBusTxblIncmAmt04234
IRS990/NetUnrlzdGainsLossesInvstAmt0278015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0536454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01375
IRS990/OccupancyGrp/TotalAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt04515
IRS990/OfficeExpensesGrp/TotalAmt04677
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt098310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05390
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DEMONSTRATION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02064
IRS990/OtherExpensesGrp/ProgramServicesAmt04816
IRS990/OtherExpensesGrp/ProgramServicesAmt12638
IRS990/OtherExpensesGrp/ProgramServicesAmt21418
IRS990/OtherExpensesGrp/ProgramServicesAmt31210
IRS990/OtherExpensesGrp/TotalAmt06880
IRS990/OtherExpensesGrp/TotalAmt12638
IRS990/OtherExpensesGrp/TotalAmt21418
IRS990/OtherExpensesGrp/TotalAmt31210
IRS990/OtherLiabilitiesGrp/EOYAmt07208
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0VENUE RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04375
IRS990/OtherRevenueTotalAmt04375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041537
IRS990/OtherSalariesAndWagesGrp/TotalAmt072872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt03178
IRS990/PayrollTaxesGrp/TotalAmt05575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA ANNE HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28585
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FIELD TRIPS: STUDENTS LEARN ABOUT EARLY AMERICAN LIFE THROUGH TOURING THE CABINS AND PARTICIPATING IN HANDS-ON ACTIVITIES. STUDENTS GET TO WORK WITH LOCAL ARTISANS AND STORYTELLERS TO BRING THE EXPERIENCE TO LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014301
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS IN THE VILLAGE: AN INTIMATE LOOK AT CHRISTMAS IN THE 1800'S. A HISTORIC WORSHIP SERVICE AT THE LOG CHURCH AND EDUCATIONAL LOOK AT THE CABINS AND THEIR STORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09691
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09309
IRS990/PYInvestmentIncomeAmt068691
IRS990/PYOtherExpensesAmt067803
IRS990/PYOtherRevenueAmt0-11782
IRS990/PYProgramServiceRevenueAmt0137159
IRS990/PYRevenuesLessExpensesAmt0616950
IRS990/PYSalariesCompEmpBnftPaidAmt079080
IRS990/PYTotalExpensesAmt0156192
IRS990/PYTotalRevenueAmt0773142
IRS990/ReconcilationRevenueExpnssAmt0809292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0579074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01352442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0153536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267591
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04234
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportPY509Pct00.85830
IRS990ScheduleA/PublicSupportTotal509Amt02139144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147704
IRS990ScheduleA/Total509Grp/TotalAmt02139144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085932
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ROBERT HART
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT III, LINE 4- VARIOUS PIECES OF FURNITURE, TABLE WARE, KITCHEN WARE AND PEWTER WARE TO DISPLAY AND TO PRESERVE COUNTY AND STATE HISTORY. PT III, LINE 4- HISTORICAL HOME, FURNISHINGS AND TOOLS USED TO DISPLAY AND PRESERVE COUNTY AND STATE HISTORY. PT III, LINE 4- GROUP OF 1800'S ANTIQUES WHICH INCLUDES FURNITURE, KITCHEN WARE, MEDICAL EQUIPMENT, POTTERY, WAGON, BUGGY, TACK, WOODWORKING EQUIPMENT, PLAYGROUND EQUIPMENT, TEXTILES, DOCUMENTS, SIGNS AND OTHER TANGIBLE PROPERTY USED TO DISPLAY AND PRESERVE COUNTY AND STATE HISTORY. PT III, LINE 4- VILLAGE OF 1800'S ERA CABINS, STORES, COTTON GIN, COTTON PRESS, CHURCH, GRISTMILL, COVERED BRIDGE AND OTHER STRUCTURES USED TO DIPLAY AND PRESERVE COUNTY AND STATE HISTORY. PT III, LINE 1A- THE FOUNDATION HAS ELECTED UNDER ASC 958-360 TO NOT CAPITALIZE ITS COLLECTIONS, BUT INSTEAD TO DISCLOSE REQUIRED INFORMATION REGARDING THOSE COLLECTIONS. THE COLLECTION MAINTAINED BY THE FOUNDATION INCLUDES A SIGNIFICANT NUMBER OF 1800'S ERA ANTIQUES THAT ARE INDICATIVE OF THOSE USED AND/OR CREATED BY RESIDENTS OF NORTH CAROLINA DURING THAT ERA. THE FOUNDATION ACTIVELY CARES FOR AND REGULARLY DIPLAYS THESE ITEMS FOR VISITORS TO VIEW,LEARN FROM AND ENJOY. NO ITEMS IN THE COLLECTION WERE DESTROYED, SOLD OR DIPOSED OF DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085672
IRS990ScheduleD/TotalLiabilityAmt07208
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATAWBA COUNTY HISTORICAL ASSOCIATI
IRS990ScheduleI/RecipientTable/RecipientEIN0566054213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 73
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028658
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED THROUGH OBTAINING COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS FROM THE GRANTEE. ALSO, THE GRANTOR MAINTAINS CLOSE CORRESPONDENCE WITH THE MANAGEMENT OF THE GRANTEE ENTITY REGARDING APPLICATION AND USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0SEE PDF ATTACHED
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt085932
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG MARKET VALUE DATE OF
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0536454
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PT 1, COL (C) & PT 1, COL (D): FOR LINE 2 ENTERED "0- AND LEFT BLANK RESPECTIVLY AS THE FOUNDATION DOES NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER SFAS 116 (ASC958-360-25)
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1PT I, COL B- "NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED", IS DETERMINED ENTERED HERE BASED ON EACH SEPERATE GIFT BEING COUNTED AS A CONTRIBUTION. WE DO NOT LIST THE NUMBER OF ITEMS CONTRIBUTED IN EACH GIFT OR GROUP.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HART SQUARE FOUNDATION PRESERVES THE LOG STRUCTURES, ARTIFACTS AND MEMORIES HOUSED AT HART SQUARE VILLAGE. THE FOUNDATION INSTILLS THE INGENUITY, RESOURCEFULNESS AND RESILIENCE OF OUR ANCESTORS THROUGH PROGRAMS FOCUSED ON THE EDUCATION OF FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR ROBERT WILLIAM HART REBECCA H HART PRESIDNET TREASURER MARRIED DR ROBERT ERIC HART DR ROBERT WILLIAM HART FATHER SON KEITH HART DR ROBERT WILLIAM HART FATHER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO MEETINGS DURING THE YEAR OF ANY OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. BILL BROOKS 521 3RD AVE NW HICKORY, NC 28601 GLEN E WALKER 323 25TH AVE NW HICKORY, NC 28601 BRENDA CLINE 870 18TH AVE CT NW HICKORY, NC 28601 DR. ROBERT ERIC HART 367 6TH ST NW HICKORY, NC 28601 KEITH HART 827 8TH ST NW HICKORY, NC 28601 CHRISTY TAYLOR 870 7TH ST NW HICKORY, NC 28601 SNYDER GARRISON 860 8TH ST NW HICKORY, NC 28601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 0 255 0 CREDIT CARD FEES 1,161 0 0 PENALTIES 0 389 0 CATERING 4,566 0 0 CATERING 1,331 0 0 CATERING 1,631 0 0 CONTRACT SERVICES 4,005 0 0 CONTRACT SERVICES 990 0 0 DEMONSTRATORS 500 0 0 DEMONSTRATORS 2,550 0 0 DEMONSTRATORS 450 0 0 TOUR GUIDES 300 0 0 TOTAL 17,484 644 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02134386
IRS990/TotalAssetsEOYAmt03223716
IRS990/TotalAssetsGrp/BOYAmt02134386
IRS990/TotalAssetsGrp/EOYAmt03223716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736054
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169792
IRS990/TotalGrossUBIAmt05234
IRS990/TotalLiabilitiesBOYAmt05185
IRS990/TotalLiabilitiesEOYAmt07208
IRS990/TotalLiabilitiesGrp/BOYAmt05185
IRS990/TotalLiabilitiesGrp/EOYAmt07208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03216508
IRS990/TotalProgramServiceExpensesAmt093648
IRS990/TotalProgramServiceRevenueAmt0166288
IRS990/TotalRevenueGrp/ExclusionAmt062746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02134386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03223716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02129201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03216508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02149 SIXTH STREET NE
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://HARTSQUARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,223,716
Liabilities
$7,208
Net assets
$3,216,508
Revenue
$979,084
Expenses
$169,792
Net income
$809,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.90$5.40$0.94$1.07$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$1.00$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.96$5.43$1.01$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.99$5.09$1.75$0.75$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.04$5.21$0.40$0.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.08$4.93$1.34$0.38$0.96
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.59$3.94$1.37$0.35$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.92$0.22$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.98$0.17$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.77$0.16$0.62
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.21$0.07$0.14
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.16$0.05$0.12
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.13$0.02$0.11
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.16$0.01$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.07$0.01$0.05