Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2232193

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HARTSQUARE.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

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

72%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE T • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-2.7%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,007,545

Up $1,481,680 (+33%) from 2019

Net Assets

Up

$4,925,642

Up $986,239 (+25%) from 2019

Liabilities

Up

$1,081,903

Up $495,441 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$1,335,674

Down $37,373 (-2.7%) from 2019

Expenses

Up

$378,859

Up $31,774 (+9.2%) from 2019

Net Income

Down

$956,815

Down $69,147 (-6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$6,007,545
Liabilities$1,081,903
Net Assets$4,925,642
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,335,674
Expenses$378,859
Net Income$956,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,335,674
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$536,113$1,581,153▲ $1,045,040
Land, Buildings, and Equipment, Net$279,306$295,071▲ $15,765
Savings and Temporary Cash Investments$270,361$195,859▼ $74,502
Cash and Non-Interest-Bearing Accounts$58,006$142,745▲ $84,739
Inventories for Sale or Use$2,640$2,640→ $0
Total Assets$4,525,865$6,007,545▲ $1,481,680
Other Assets Total$3,379,439$3,790,077▲ $410,638
Liabilities
Other Liabilities$586,462$1,036,003▲ $449,541
Unsecured Notes Loans Payable$0$45,900▲ $45,900
Total Liabilities$586,462$1,081,903▲ $495,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,939,403$4,925,642▲ $986,239
Total Net Assets Fund Balance$3,939,403$4,925,642▲ $986,239
Total Liabilities and Net Assets / Fund Balance$4,525,865$6,007,545▲ $1,481,680

Asset Categories

AssetBook ValueDepreciationBasis
Land$283,882-$283,882
Equipment$11,189$6,150$17,339
Other Assets Org$3,790,077--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dr Robert Eric HartPresident
Andy BrayDirector
John OrgainDirector
Keith HartDirector
Thomas BeattyDirector
Rebecca Anne HartExecutive Director
Christy TaylorSecretary
Snyder GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,940
Program Service Revenue
$94,255
Investment Income
$16,938
Other Revenue
$7,541
All Other Contributions
$1,216,940
Change in Net Assets
$956,815

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$1,012,555Fair Market Value
Real Estate Other1$4,950Comparable Sales
Total Noncash Contributions4$1,017,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,394
Other Expenses$165,465
Total Fundraising Expense$21,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,428$18,304$18,304$183,036
Insurance$28,020$3,113-$31,133
Interest$25,657--$25,657
Fees for Services Legal-$22,003-$22,003
Payroll Taxes$11,126$1,391$1,390$13,907
Other Employee Benefits$9,172$1,147$1,146$11,465
Occupancy$9,839$1,093-$10,932
Fees for Services Other$4,191$4,860-$9,051
All Other Expenses$7,929$922-$8,851
Information Technology-$8,714-$8,714
Other Expenses$5,786$49-$5,786
Pension Plan Contributions$3,988$499$499$4,986
Advertising$4,147--$4,147
Office Expenses-$1,810-$1,810
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$410--$410
Total Functional Expenses$291,901$65,619$21,339$378,859
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$1,024,945
Payroll Liabilities$10,384
Sales Tax Payable$674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Dr robert william hart - father to - dr robert eric hart dr robert william hart - father to - keith hart”

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

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

Form 990, Part VI, Section C, 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
8285285029
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Anne Hart
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
400

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Raw XML AppendixShowing 400 of 499 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0146428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt011126
IRS990/PayrollTaxesGrp/TotalAmt013907
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03988
IRS990/PensionPlanContributionsGrp/TotalAmt04986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA ANNE HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/BusinessCd3712120
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SUNFLOWER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31275
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/ExpenseAmt05752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01275
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/ExpenseAmt031855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608734
IRS990/PYOtherExpensesAmt0121219
IRS990/PYOtherRevenueAmt018973
IRS990/PYProgramServiceRevenueAmt0196648
IRS990/PYRevenuesLessExpensesAmt01025962
IRS990/PYSalariesCompEmpBnftPaidAmt0225866
IRS990/PYTotalExpensesAmt0347085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0956815
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195859
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0864653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227948
IRS990ScheduleA/InvestmentIncomeCYPct00.06560
IRS990ScheduleA/InvestmentIncomePYPct00.08320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal509Amt03229726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734110
IRS990ScheduleA/Total509Grp/TotalAmt03229726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0986023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03473886
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017339
IRS990ScheduleD/LandGrp/BookValueAmt0283882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283882
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03790077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDINGS/CABINS UNDER CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01024945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PEOPLES CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295071
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03790077
IRS990ScheduleD/TotalLiabilityAmt01036003
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt04950
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01012555

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,007,545
Liabilities
$1,081,903
Net assets
$4,925,642
Revenue
$1,335,674
Expenses
$378,859
Net income
$956,815
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