Civic Intelligence

Hart Square Foundation Inc.

990 • Fiscal year 2023 • EIN 56-2232193

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

92nd percentile

0.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

5.1%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-42%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,392,360

Up $308,646 (+5.1%) from 2022

Net Assets

Up

$5,432,157

Up $338,033 (+6.6%) from 2022

Liabilities

Down

$960,203

Down $29,387 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Down

$1,005,830

Down $740,476 (-42%) from 2022

Expenses

Up

$839,354

Up $93,613 (+13%) from 2022

Net Income

Down

$166,476

Down $834,089 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$6,392,360
Liabilities$960,203
Net Assets$5,432,157
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,005,830
Expenses$839,354
Net Income$166,476
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$1,488,659
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.

To preserve hart square village and share the pioneer experience through traditional arts and trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,136,994$4,386,965▲ $249,971
Investments in Publicly Traded Securities$1,476,129$1,703,463▲ $227,334
Cash and Non-Interest-Bearing Accounts$383,824$252,302▼ $131,522
Savings and Temporary Cash Investments$64,678$40,901▼ $23,777
Pledges and Grants Receivable$16,235$0▼ $16,235
Accounts Receivable$5,854$8,729▲ $2,875
Total Assets$6,083,714$6,392,360▲ $308,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,397$953,251▼ $35,146
Accounts Payable and Accrued Expenses$1,193$6,952▲ $5,759
Total Liabilities$989,590$960,203▼ $29,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,094,124$5,432,157▲ $338,033
Total Net Assets Fund Balance$5,094,124$5,432,157▲ $338,033
Total Liabilities and Net Assets / Fund Balance$6,083,714$6,392,360▲ $308,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,649,775$220,380$3,870,155
Other Land Buildings$365,894$13,224$379,118
Land$283,882-$283,882
Equipment$87,414$62,319$149,733
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dr Robert Eric HartPresident
Dorothy DaltonDirector
Ian BumgarnerDirector
John OrgainDirector
Keith HartDirector
Thomas BeattySecretary
Catherine PritchardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wesley Lail GradingGrading For Expansion302 OLD STATE HWY 10 W, Hildebran, NC 28637$195,162
Revenue and Support

Revenue Composition

Contributions and Grants
$590,575
Program Service Revenue
$364,954
Investment Income
$21,798
Other Revenue
$28,503
All Other Contributions
$402,252
Change in Net Assets
$166,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,878
Salaries, Compensation, and Employee Benefits$321,476
Total Fundraising Expense$33,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,912$27,363$27,364$273,639
Depreciation Depletion$119,482$13,276-$132,758
Insurance$37,103$4,123-$41,226
Interest$35,491$3,943-$39,434
Information Technology$26,292$2,921-$29,213
Payroll Taxes$17,876$2,234$2,234$22,344
Occupancy$19,541$2,171-$21,712
Other Employee Benefits$14,490$1,811$1,811$18,112
Fees for Services Accounting-$16,100-$16,100
Fees for Service Investment Mgmnt Fees-$14,796-$14,796
Office Expenses-$13,640-$13,640
Other Expenses$40,801$7,929$1,502$9,431
All Other Expenses-$7,499-$7,499
Pension Plan Contributions$5,905$738$738$7,381
Advertising-$4,783-$4,783
Travel-$2,493-$2,493
Fees for Services Legal-$1,991-$1,991
Total Functional Expenses$677,070$128,635$33,649$839,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Robert eric hart (board president) is father to rebecca anne hart (executive director) dr. Robert eric hart (board president) is brother to (board member) sidney 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 B, Line 12C

“Condlict of interest policy is reviewed and signed annually”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee is comprised of 3 independent board members who conduct an annual review, a 360 review from staff, and compile comparative salary data.”

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
2024-05-10
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
13
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 489 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/OtherExpensesGrp/Desc1LIVING HISTORY PROGRAM
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17929
IRS990/OtherExpensesGrp/ProgramServicesAmt072836
IRS990/OtherExpensesGrp/ProgramServicesAmt168341
IRS990/OtherExpensesGrp/ProgramServicesAmt240801
IRS990/OtherExpensesGrp/TotalAmt073660
IRS990/OtherExpensesGrp/TotalAmt168341
IRS990/OtherExpensesGrp/TotalAmt240801
IRS990/OtherExpensesGrp/TotalAmt39431
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01070
IRS990/OtherRevenueTotalAmt01070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt017876
IRS990/PayrollTaxesGrp/TotalAmt022344
IRS990/PensionPlanContributionsGrp/FundraisingAmt0738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05905
IRS990/PensionPlanContributionsGrp/TotalAmt07381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA ANNE HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0LIVING HISTORY AND COM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP ACCESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232282
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING: HART SQUARE FOUNDATION CREATES LIFELONG LEARNING OPPORTUNITIES THAT ALLOW PARTICIPANTS TO ENGAGE IN HANDS-ON HISTORY THROUGH FIELD TRIPS, TRADITIONAL CRAFT CLASSES, AND HISTORIC GROUP TOURS. PROGRAMMING CENTERS AROUND TRADITIONAL ARTS AND TRADES, SCIENCE AND AGRICULTURE, AND HISTORY IMMERSION. STUDENTS OBSERVE ARTISTS AND TRADESPEOPLE AT WORK, ENGAGE IN HANDS-ON LEARNING, AND EXPERIENCE THE PROCESS OF CREATING SOMETHING TOGETHER. OUR PROGRAMS ENGAGE SCHOOL-AGE CHILDREN UP TO RETIREES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095715
IRS990/ProgSrvcAccomActy3Grp/Desc0HISTORIC PRESERVATION: HART SQUARE FOUNDATION PRESERVES AND RESTORES THE 103 HISTORIC STRUCTURES THAT COMPRISE THE HART SQUARE VILLAGE OPEN-AIR MUSEUM. PRIORITY RESTORATION PROJECTS ARE IDENTIFIED AND COMPLETED ANNUALLY. PROJECTS INCLUDE RE-ROOFING, FOUNDATION STABILIZATION, ROTTEN LOG REPLACEMENT, CHINKING, DAUBING, WATER DAMAGE REMEDIATION, AND MORE. OUR TEAM WORKS WITH EXPERTS IN THE PRESERVATION FIELD AS WELL AS THE NORTH CAROLINA STATE HISTORIC PRESERVATION OFFICE TO MAINTAIN BEST PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER RELATED PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855318
IRS990/PYOtherExpensesAmt0488581
IRS990/PYOtherRevenueAmt08706
IRS990/PYProgramServiceRevenueAmt0287294
IRS990/PYRevenuesLessExpensesAmt01000565
IRS990/PYSalariesCompEmpBnftPaidAmt0257160
IRS990/PYTotalExpensesAmt0745741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013679
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0855318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01138722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0855318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989407
IRS990ScheduleA/InvestmentIncomeCYPct00.23460
IRS990ScheduleA/InvestmentIncomePYPct00.27010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013679
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011706
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-9049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76050
IRS990ScheduleA/PublicSupportPY509Pct00.72610
IRS990ScheduleA/PublicSupportTotal509Amt03207839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760973
IRS990ScheduleA/Total509Grp/TotalAmt03207839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0991006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01746306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0788219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04217836
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/BookValueAmt03649775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870155
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt087414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149733
IRS990ScheduleD/LandGrp/BookValueAmt0283882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379118
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04386965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ROBERT ERIC HART (BOARD PRESIDENT) IS FATHER TO REBECCA ANNE HART (EXECUTIVE DIRECTOR) DR. ROBERT ERIC HART (BOARD PRESIDENT) IS BROTHER TO (BOARD MEMBER) SIDNEY KEITH HART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO TTHE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMPENSATION COMMITTEE IS COMPRISED OF 3 INDEPENDENT BOARD MEMBERS WHO CONDUCT AN ANNUAL REVIEW, A 360 REVIEW FROM STAFF, AND COMPILE COMPARATIVE SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,392,360
Liabilities
$960,203
Net assets
$5,432,157
Revenue
$1,005,830
Expenses
$839,354
Net income
$166,476
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