Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$5,658,909
Down $224,528 (-3.8%) from 2019
Net Assets
Down$5,653,513
Down $224,570 (-3.8%) from 2019
Liabilities
Up$5,396
Up $42 (+0.8%) from 2019
Revenue
Down$26,527
Down $43,838 (-62%) from 2019
Expenses
Up$251,097
Up $23,027 (+10%) from 2019
Net Income
Down-$224,570
Down $66,865 (-42%) from 2019
Build, educate and celebrate community through art.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,878,083 | $5,653,513 | ▼ $224,570 |
| Land, Buildings, and Equipment, Net | $5,679,775 | $5,523,945 | ▼ $155,830 |
| Cash and Non-Interest-Bearing Accounts | $203,662 | $134,964 | ▼ $68,698 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,883,437 | $5,658,909 | ▼ $224,528 |
| Liabilities | |||
| Other Liabilities | $5,354 | $5,396 | ▲ $42 |
| Total Liabilities | $5,354 | $5,396 | ▲ $42 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,878,083 | $5,653,513 | ▼ $224,570 |
| Total Liabilities and Net Assets / Fund Balance | $5,883,437 | $5,658,909 | ▼ $224,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,546,638 | $485,024 | $5,031,662 |
| Land | $819,236 | - | $819,236 |
| Other Land Buildings | $112,779 | $52,991 | $165,770 |
| Equipment | $45,292 | $78,273 | $123,565 |
| Name | Title |
|---|---|
| Harry Knabb | Chair |
| Sylvia Green | Vice Chair |
| Gwen Scott | Treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,022 |
| Grants and Similar Amounts Paid | $75 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $112,819 | - | - | $112,819 |
| Fees for Services Other | - | $36,000 | - | $36,000 |
| All Other Expenses | $15,017 | - | - | $15,017 |
| Insurance | $13,189 | - | - | $13,189 |
| Other Expenses | $12,455 | - | - | $12,455 |
| Fees for Services Accounting | - | $2,671 | - | $2,671 |
| Office Expenses | $1,706 | - | - | $1,706 |
| Grants to Domestic Orgs | $75 | - | - | $75 |
| Total Functional Expenses | $212,426 | $38,671 | $0 | $251,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $5,396 |
“Two of the officers are related by marrage.”
“Return is reviewed by company president before filing and is available to any board member upon request prior to filing.”
“Governing documents are avaialble for inspection upon request. No conflict of interest policy or financial statements are prepared. Tax reurns are available upon request.”
“Bookkeeping / secretarial: program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Building managment: program service expenses 0. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 24,000.”
“Taxpayer requests waiver of late filing penalty due to reasonable cause. Taxpayer filed original return due 11/15/21 on papaer on june 8, 2021. Tax preparer was not aware of new requirement to efile return. Preparer attends tax update course every year but was not informed of requirement to efile form 990. Taxpayer was not contacted by irs of requirement to efile until december 14, 2021. Return is promptly efiled on 12/16/21. Irs had ample time to notify taxpayer before 11/15/21 extended due of retrun of requirement to efile.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD, EDUCATE AND CELEBRATE COMMUNITY THROUGH ART. |
| IRS990/AllOtherContributionsAmt | 0 | 2057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15017 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GWEN SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364130623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 CROWNE CLUB DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 251022 |
| IRS990/CYOtherRevenueAmt | 0 | 1330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 251097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112819 |
| IRS990/Desc | 0 | GENERAL SUPPORT OF ART IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 212426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY KNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 75 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13189 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5679775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5523945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6140233 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59430 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD, EDUCATE AND CELEBRATE COMMUNITY THROUGH ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5878083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5653513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 227 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST PAYOUTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1103 |
| IRS990/OtherRevenueTotalAmt | 0 | 1103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HARRY KNABB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDE RETAIL STORE F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23062 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE OF PARK FOR PROGRAM USE. LAND USED AS AN ART PARK FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CENTER FOR THE ARTS BUILDING AND CENTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RETAIL STORE FOR SALE OF COMMUNITY ART |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 542 |
| IRS990/PYOtherExpensesAmt | 0 | 227720 |
| IRS990/PYOtherRevenueAmt | 0 | -16073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 228070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 70365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224570 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 227 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5878083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5653513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3050600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3870979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4035369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3066628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4035369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3066628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4035989 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4546638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5031662 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 819236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 819236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5523945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5396 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE OFFICERS ARE RELATED BY MARRAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY COMPANY PRESIDENT BEFORE FILING AND IS AVAILABLE TO ANY BOARD MEMBER UPON REQUEST PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAIALBLE FOR INSPECTION UPON REQUEST. NO CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ARE PREPARED. TAX REURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKKEEPING / SECRETARIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. BUILDING MANAGMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXPAYER REQUESTS WAIVER OF LATE FILING PENALTY DUE TO REASONABLE CAUSE. TAXPAYER FILED ORIGINAL RETURN DUE 11/15/21 ON PAPAER ON JUNE 8, 2021. TAX PREPARER WAS NOT AWARE OF NEW REQUIREMENT TO EFILE RETURN. PREPARER ATTENDS TAX UPDATE COURSE EVERY YEAR BUT WAS NOT INFORMED OF REQUIREMENT TO EFILE FORM 990. TAXPAYER WAS NOT CONTACTED BY IRS OF REQUIREMENT TO EFILE UNTIL DECEMBER 14, 2021. RETURN IS PROMPTLY EFILED ON 12/16/21. IRS HAD AMPLE TIME TO NOTIFY TAXPAYER BEFORE 11/15/21 EXTENDED DUE OF RETRUN OF REQUIREMENT TO EFILE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | REQUEST FOR WAIVER OF LATE FILING PENALIES |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5883437 |
| IRS990/TotalAssetsEOYAmt | 0 | 5658909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5883437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5658909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2057 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 212426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5396 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5396 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5878083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5653513 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23062 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 26527 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5883437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5658909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5208 CEDARWOOD CREEK DRIVE |
| IRS990/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | THEAFASGROUP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY KNABB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367742128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE AFAS GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFAS |
| ReturnHeader/Filer/EIN | 0 | 753251740 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364160089 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 N LIBERTY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561274171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAUNDERS STRODE & TRAWICK PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 CHARLOIS BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367652700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J STRODE |
| ReturnHeader/ReturnTs | 0 | 2021-12-16T09:31:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KNABB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.