Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2232193

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileHARTSQUARE.COM
5055 Hope RoadVale, NC 28168

(828) 528-5029

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

75%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,525,865

Up $1,151,065 (+34%) from 2018

Net Assets

Up

$3,939,403

Up $577,248 (+17%) from 2018

Liabilities

Up

$586,462

Up $573,817 (+4538%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Up

$1,373,047

Up $454,307 (+49%) from 2018

Expenses

Up

$347,085

Up $126,997 (+58%) from 2018

Net Income

Up

$1,025,962

Up $327,310 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$4,525,865
Liabilities$586,462
Net Assets$3,939,403
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,373,047
Expenses$347,085
Net Income$1,025,962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,826,650
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$1,623,845$536,113▼ $1,087,732
Land, Buildings, and Equipment, Net$86,556$279,306▲ $192,750
Savings and Temporary Cash Investments$398,487$270,361▼ $128,126
Cash and Non-Interest-Bearing Accounts$14,587$58,006▲ $43,419
Inventories for Sale or Use-$2,640-
Total Assets$3,374,800$4,525,865▲ $1,151,065
Other Assets Total$1,251,325$3,379,439▲ $2,128,114
Liabilities
Other Liabilities$12,645$586,462▲ $573,817
Total Liabilities$12,645$586,462▲ $573,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,362,155$3,939,403▲ $577,248
Total Net Assets Fund Balance$3,362,155$3,939,403▲ $577,248
Total Liabilities and Net Assets / Fund Balance$3,374,800$4,525,865▲ $1,151,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$193,000-$193,000
Buildings$85,932-$85,932
Other Assets Org$3,379,439--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Dr Robert William HartPresident
Becky HartBoard Emerit
Andy BrayDirector
Brenda ClineDirector
Christy TaylorDirector
Dr Robert Eric HartDirector
John OrgainDirector
Keith HartDirector
Thomas BeattyDirector
Rebecca Anne HartExecutive Di
Snyder GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,692
Program Service Revenue
$196,648
Investment Income
$608,734
Other Revenue
$18,973
All Other Contributions
$548,692
Change in Net Assets
$1,025,962

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 Amount
Other Non Cash Contri Table3$209,969
Total Noncash Contributions3$209,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,866
Other Expenses$121,219
Total Fundraising Expense$22,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,760$14,915$18,840$190,515
Fees for Services Other$25,087$7,013-$32,100
Insurance-$31,914-$31,914
Other Employee Benefits$16,651$1,837$2,320$20,808
Travel$16,969$156-$17,125
Interest$15,969--$15,969
Payroll Taxes$11,961$1,141$1,441$14,543
Office Expenses$3,120$3,749-$6,869
All Other Expenses$3,896$100-$3,996
Fees for Services Legal-$1,806-$1,806
Other Expenses$1,637$1,620-$1,620
Fees for Services Accounting-$900-$900
Depreciation Depletion-$250-$250
Total Functional Expenses$257,835$66,649$22,601$347,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Peoples Construction Loan$581,639
Payroll Liabilities$4,461
Sales Tax Payable$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 eric hart dr robert william hart father son keith hart dr robert william hart father son”

Form 990, Page 6, Part VI, Line 9

“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 thomas beatty 103 south 8th ave maiden, nc 28650 andy bray 535 11th ave circle 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
8285285029
Address
5055 HOPE ROAD, VALE, NC 28168

Signing Officer

Name
Rebecca Anne Hart
Title
Executive Director
Phone
8283222990
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Anne Hart
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
7
Employees
3

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.”

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IRS990/OtherExpensesGrp/TotalAmt31620
IRS990/OtherLiabilitiesGrp/BOYAmt012645
IRS990/OtherLiabilitiesGrp/EOYAmt0586462
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0VENUE RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04100
IRS990/OtherRevenueTotalAmt04100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190515
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt011961
IRS990/PayrollTaxesGrp/TotalAmt014543
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/RelatedOrExemptFuncIncomeAmt0126650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218150
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/ExpenseAmt096240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051848
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/ExpenseAmt057179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0412579
IRS990/PYOtherExpensesAmt0111486
IRS990/PYOtherRevenueAmt019036
IRS990/PYProgramServiceRevenueAmt0205487
IRS990/PYRevenuesLessExpensesAmt0698652
IRS990/PYSalariesCompEmpBnftPaidAmt0108602
IRS990/PYTotalExpensesAmt0220088
IRS990/PYTotalRevenueAmt0918740
IRS990/ReconcilationRevenueExpnssAmt01025962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0736054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281957
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.89020
IRS990ScheduleA/PublicSupportTotal509Amt03093580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181612
IRS990ScheduleA/Total509Grp/TotalAmt03093580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390595
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/BookValueAmt085932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085932
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03379439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDINGS/CABINS UNDER CONTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0581639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PEOPLES CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03379439
IRS990ScheduleD/TotalLiabilityAmt0586462
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0209969
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG MARKET VALUE DATE OF
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PT 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 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 ERIC HART DR ROBERT WILLIAM HART FATHER SON KEITH HART DR ROBERT WILLIAM HART FATHER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRENDA 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 THOMAS BEATTY 103 SOUTH 8TH AVE MAIDEN, NC 28650 ANDY BRAY 535 11TH AVE CIRCLE NW HICKORY, NC 28601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,525,865
Liabilities
$586,462
Net assets
$3,939,403
Revenue
$1,373,047
Expenses
$347,085
Net income
$1,025,962
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