Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2021 • EIN 56-2232193

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

93rd percentile

0.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

4.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,247,105

Up $239,560 (+4.0%) from 2020

Net Assets

Up

$5,206,754

Up $281,112 (+5.7%) from 2020

Liabilities

Down

$1,040,351

Down $41,552 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$402,359

Down $933,315 (-70%) from 2020

Expenses

Up

$462,228

Up $83,369 (+22%) from 2020

Net Income

Down

-$59,869

Down $1,016,684 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$6,247,105
Liabilities$1,040,351
Net Assets$5,206,754
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$402,359
Expenses$462,228
Net Income-$59,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$443,755
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
Land, Buildings, and Equipment, Net$295,071$4,223,384▲ $3,928,313
Investments in Publicly Traded Securities$1,581,153$1,941,625▲ $360,472
Cash and Non-Interest-Bearing Accounts$142,745$62,475▼ $80,270
Savings and Temporary Cash Investments$195,859$19,621▼ $176,238
Inventories for Sale or Use$2,640$0▼ $2,640
Total Assets$6,007,545$6,247,105▲ $239,560
Other Assets Total$3,790,077$0▼ $3,790,077
Liabilities
Other Liabilities$1,036,003$1,022,147▼ $13,856
Unsecured Notes Loans Payable$45,900$0▼ $45,900
Accounts Payable and Accrued Expenses-$18,204-
Total Liabilities$1,081,903$1,040,351▼ $41,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,925,642$5,206,754▲ $281,112
Total Net Assets Fund Balance$4,925,642$5,206,754▲ $281,112
Total Liabilities and Net Assets / Fund Balance$6,007,545$6,247,105▲ $239,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,790,186$20,355$3,810,541
Land$283,882-$283,882
Equipment$130,167$18,834$149,001
Other Land Buildings$19,149$184$19,333
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$162,647
Program Service Revenue
$177,896
Investment Income
$71,209
Other Revenue
$-9,393
All Other Contributions
$116,747
Change in Net Assets
$-59,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,069
Salaries, Compensation, and Employee Benefits$152,159
Total Fundraising Expense$15,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,760$13,345$13,345$133,450
Occupancy$34,651$3,850-$38,501
Insurance$33,069$3,674-$36,743
Interest$34,414--$34,414
Depreciation Depletion$33,222--$33,222
Information Technology$25,251$2,806-$28,057
Fees for Services Accounting-$25,184-$25,184
Payroll Taxes$8,504$1,063$1,063$10,630
All Other Expenses$6,123$2,729-$8,852
Advertising$8,238--$8,238
Other Employee Benefits$3,855$482$482$4,819
Other Expenses$2,729$1,924-$4,653
Office Expenses-$4,043-$4,043
Fees for Services Legal-$3,449-$3,449
Pension Plan Contributions$2,608$326$326$3,260
Fees for Services Other$298--$298
Total Functional Expenses$379,247$67,765$15,216$462,228
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$1,022,147
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Anne Hart
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21924
IRS990/OtherExpensesGrp/ProgramServicesAmt067092
IRS990/OtherExpensesGrp/ProgramServicesAmt17293
IRS990/OtherExpensesGrp/ProgramServicesAmt25140
IRS990/OtherExpensesGrp/ProgramServicesAmt32729
IRS990/OtherExpensesGrp/TotalAmt068494
IRS990/OtherExpensesGrp/TotalAmt110781
IRS990/OtherExpensesGrp/TotalAmt25140
IRS990/OtherExpensesGrp/TotalAmt34653
IRS990/OtherLiabilitiesGrp/BOYAmt01036003
IRS990/OtherLiabilitiesGrp/EOYAmt01022147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt08504
IRS990/PayrollTaxesGrp/TotalAmt010630
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02608
IRS990/PensionPlanContributionsGrp/TotalAmt03260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA ANNE HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP ACCESS
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ALL OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415130
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/ExpenseAmt042484
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023381
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/ExpenseAmt055756
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016938
IRS990/PYOtherExpensesAmt0165465
IRS990/PYOtherRevenueAmt07541
IRS990/PYProgramServiceRevenueAmt094255
IRS990/PYRevenuesLessExpensesAmt0956815
IRS990/PYSalariesCompEmpBnftPaidAmt0213394
IRS990/PYTotalExpensesAmt0378859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9048
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0548692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01901245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230466
IRS990ScheduleA/InvestmentIncomeCYPct00.07610
IRS990ScheduleA/InvestmentIncomePYPct00.06560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-9049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt02789913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919043
IRS990ScheduleA/Total509Grp/TotalAmt02789913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0986023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03027542
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/BuildingsGrp/BookValueAmt03790186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810541
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149001
IRS990ScheduleD/LandGrp/BookValueAmt0283882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01022147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PEOPLES CONSTRUCTION LOAN
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223384
IRS990ScheduleD/TotalLiabilityAmt01022147
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,247,105
Liabilities
$1,040,351
Net assets
$5,206,754
Revenue
$402,359
Expenses
$462,228
Net income
-$59,869
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