Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2012 • EIN 83-0397594

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 48128793-0481
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$830,327

Flat from 2012

Net Assets

Flat

$184,988

Flat from 2012

Liabilities

Flat

$645,339

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$243,230

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $856,662Liabilities 2010: $744,795Net Assets 2010: $111,8672010Assets 2011: $827,123Liabilities 2011: $686,266Net Assets 2011: $140,8572011Assets 2012: $830,327Liabilities 2012: $645,339Net Assets 2012: $184,9882012Assets 2012: $830,327Liabilities 2012: $645,339Net Assets 2012: $184,9882012Assets 2013: $824,942Liabilities 2013: $610,334Net Assets 2013: $214,6082013Assets 2014: $896,734Liabilities 2014: $595,945Net Assets 2014: $300,7892014Assets 2015: $913,303Liabilities 2015: $571,769Net Assets 2015: $341,5342015Assets 2016: $869,355Liabilities 2016: $548,854Net Assets 2016: $320,5012016Assets 2017: $877,538Liabilities 2017: $529,274Net Assets 2017: $348,2642017Assets 2018: $820,461Liabilities 2018: $506,942Net Assets 2018: $313,5192018Assets 2019: $828,651Liabilities 2019: $493,815Net Assets 2019: $334,8362019Assets 2020: $996,605Liabilities 2020: $627,062Net Assets 2020: $369,5432020Assets 2021: $1,517,413Liabilities 2021: $810,231Net Assets 2021: $707,1822021Assets 2022: $1,589,114Liabilities 2022: $801,833Net Assets 2022: $787,2812022Assets 2023: $3,143,147Liabilities 2023: $2,296,581Net Assets 2023: $846,5662023Assets 2024: $3,109,835Liabilities 2024: $2,230,630Net Assets 2024: $879,2052024

Highlighted filing

2012

Assets$830,327
Liabilities$645,339
Net Assets$184,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $205,2112010Expenses 2011: $231,6042011Expenses 2012: $243,2302012Revenue 2012: $286,461Expenses 2012: $243,230Net Income 2012: $43,2312012Revenue 2013: $285,338Expenses 2013: $255,718Net Income 2013: $29,6202013Revenue 2014: $357,823Expenses 2014: $271,642Net Income 2014: $86,1812014Revenue 2015: $352,777Expenses 2015: $312,032Net Income 2015: $40,7452015Revenue 2016: $303,426Expenses 2016: $324,459Net Income 2016: -$21,0332016Revenue 2017: $351,819Expenses 2017: $324,056Net Income 2017: $27,7632017Revenue 2018: $373,899Expenses 2018: $408,644Net Income 2018: -$34,7452018Revenue 2019: $488,445Expenses 2019: $467,128Net Income 2019: $21,3172019Revenue 2020: $372,185Expenses 2020: $337,478Net Income 2020: $34,7072020Revenue 2021: $728,870Expenses 2021: $391,231Net Income 2021: $337,6392021Revenue 2022: $686,653Expenses 2022: $606,554Net Income 2022: $80,0992022Revenue 2023: $877,158Expenses 2023: $819,344Net Income 2023: $57,8142023Revenue 2024: $915,230Expenses 2024: $882,591Net Income 2024: $32,6392024

Highlighted filing

2012

Revenue-
Expenses$243,230
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$337,631
Mission and Program Overview

Mission

The organization believes our community's future is determined by the priority it places on its children. The organization is established to operate an establishment, open to the public and administered in the public interest, for the purpose of educating young children experientially in a nurturing, family-oriented environment.

Filing and Contact Details

Filer

EIN
83-0397594
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03023
IRS990/AccountsPayableAccruedExpenses/EOY02996
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10318 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0HENDERSONVILLE
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028792
IRS990/Advertising/ProgramServices02087
IRS990/Advertising/Total02087
IRS990/AllOtherContributions0109997
IRS990/AllOtherExpenses/Fundraising0286
IRS990/AllOtherExpenses/ManagementAndGeneral01822
IRS990/AllOtherExpenses/ProgramServices011330
IRS990/AllOtherExpenses/Total013438
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094373
IRS990/CashNonInterestBearing/EOY0126379
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0131030
IRS990/ContributionsGrantsPriorYear0146412
IRS990/CostOfGoodsSold0845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0900
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04712
IRS990/DepreciationDepletion/ProgramServices026699
IRS990/DepreciationDepletion/Total031411
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2012 THE MUSEUM PROVIDED SPECIAL EDUCATIONAL CHILDREN'S PROGRAMS FOR SCHOOL GROUPS, SUMMER CAMPS, COMMUNITY RESIDENTS AND OUT OF TOWN VISITORS. IT ALSO PROVIDED EDUCATIONAL OPPORTUNITIES THROUGH ITS RESIDENT EDUCATIONAL EXHIBITS IN THE MUSEUM. DURING 2012 THE MUSEUM SERVED A TOTAL OF 23,871 VISITORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0201347
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0688
IRS990/FeesForServicesAccounting/ProgramServices03897
IRS990/FeesForServicesAccounting/Total04585
IRS990/FeesForServicesOther/ManagementAndGeneral0183
IRS990/FeesForServicesOther/ProgramServices01037
IRS990/FeesForServicesOther/Total01220
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0TODD WEBB
IRS990/Form990PartVIISectionA/NamePerson1FRANCESCA CABRERA
IRS990/Form990PartVIISectionA/NamePerson2EMILY HUNTER
IRS990/Form990PartVIISectionA/NamePerson3BRITTANY BRADY
IRS990/Form990PartVIISectionA/NamePerson4ALEX KEALY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT SEILER
IRS990/Form990PartVIISectionA/NamePerson6TINA KINSEY
IRS990/Form990PartVIISectionA/NamePerson7TONY SEAGLE
IRS990/Form990PartVIISectionA/NamePerson8MATT JOHNES
IRS990/Form990PartVIISectionA/NamePerson9GIL RAINEY
IRS990/Form990PartVIISectionA/NamePerson10SANDY TALLANT
IRS990/Form990PartVIISectionA/NamePerson11PATRICK ROGERS
IRS990/Form990PartVIISectionA/NamePerson12JAY WILDERMAN
IRS990/Form990PartVIISectionA/NamePerson13MEREDITH CALHOUN
IRS990/Form990PartVIISectionA/NamePerson14JANET CAMERON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0NOMINATING C
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DEVELOPMENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses050325
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0124240
IRS990/GrossReceipts0337631
IRS990/GrossSalesOfInventory0657
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0700
IRS990/InformationTechnology/ProgramServices0700
IRS990/InformationTechnology/Total01400
IRS990/Insurance/Fundraising0187
IRS990/Insurance/ManagementAndGeneral01548
IRS990/Insurance/ProgramServices01490
IRS990/Insurance/Total03225
IRS990/Interest/ManagementAndGeneral02645
IRS990/Interest/ProgramServices014987
IRS990/Interest/Total017632
IRS990/InvestmentIncomeCurrentYear0335
IRS990/InvestmentIncome/ExclusionAmount0335
IRS990/InvestmentIncomePriorYear0468
IRS990/InvestmentIncome/TotalRevenueColumn0335
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0199212
IRS990/LandBuildingsEquipmentBasis0898931
IRS990/LandBuildingsEquipmentBasisNet/BOY0729858
IRS990/LandBuildingsEquipmentBasisNet/EOY0699719
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues016033
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION BELIEVES OUR COMMUNITY'S FUTURE IS DETERMINED BY THE PRIORITY IT PLACES ON ITS CHILDREN. THE ORGANIZATION IS ESTABLISHED TO OPERATE AN ESTABLISHMENT, OPEN TO THE PUBLIC AND ADMINISTERED IN THE PUBLIC INTEREST, FOR THE PURPOSE OF EDUCATING YOUNG CHILDREN EXPERIENTIALLY IN A NURTURING, FAMILY-ORIENTED ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0682343
IRS990/MortNotesPyblSecuredInvestProp/EOY0642343
IRS990/NameOfPrincipalOfficerPerson0HEATHER BOEKE
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0140857
IRS990/NetAssetsOrFundBalancesEOY0184988
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount073915
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn073915
IRS990/NetIncomeOrLoss/ExclusionAmount0-188
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-188
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0438
IRS990/OfficeExpenses/ManagementAndGeneral0706
IRS990/OfficeExpenses/ProgramServices06481
IRS990/OfficeExpenses/Total07625
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0101366
IRS990/OtherExpensesCurrentYear0118817
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2EXHIBITS
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Fundraising064
IRS990/OtherExpenses/ManagementAndGeneral01222
IRS990/OtherExpenses/ManagementAndGeneral1368
IRS990/OtherExpenses/ProgramServices017444
IRS990/OtherExpenses/ProgramServices16927
IRS990/OtherExpenses/ProgramServices25733
IRS990/OtherExpenses/ProgramServices34436
IRS990/OtherExpenses/Total017444
IRS990/OtherExpenses/Total18149
IRS990/OtherExpenses/Total25733
IRS990/OtherExpenses/Total34868
IRS990/OtherRevenueCurrentYear075068
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01341
IRS990/OtherRevenueMisc/TotalRevenueColumn01341
IRS990/OtherRevenuePriorYear037322
IRS990/OtherSalariesAndWages/Fundraising011785
IRS990/OtherSalariesAndWages/ManagementAndGeneral011785
IRS990/OtherSalariesAndWages/ProgramServices088084
IRS990/OtherSalariesAndWages/Total0111654
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01027
IRS990/PayrollTaxes/ManagementAndGeneral01027
IRS990/PayrollTaxes/ProgramServices07681
IRS990/PayrollTaxes/Total09735
IRS990/PensionPlanContributions/Fundraising0345
IRS990/PensionPlanContributions/ManagementAndGeneral0345
IRS990/PensionPlanContributions/ProgramServices02334
IRS990/PensionPlanContributions/Total03024
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02892
IRS990/PrepaidExpensesDeferredCharges/EOY04229
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY080028
IRS990/ProgramServiceRevenue/Description0ADMISSION FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear077292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15151
IRS990/ProgramServiceRevenue/TotalRevenueColumn074877
IRS990/ProgramServiceRevenue/TotalRevenueColumn15151
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0900
IRS990/ReconcilationRevenueExpenses043231
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY043231
IRS990/RevenuesLessExpensesPriorYear029890
IRS990/SalariesEtcCurrentYear0124413
IRS990/SalariesEtcPriorYear0130238
IRS990ScheduleA/AmountsSubstContributorsTotal083503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0146412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0134086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087484
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0569778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0689
IRS990ScheduleA/GrossInvestmentIncome170/Total03339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0378668
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0126238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year047848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022504
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01140
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0801
IRS990ScheduleA/OtherIncome170/Total0198531
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76100
IRS990ScheduleA/PublicSupportTotal1700486275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0146412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0134086
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087484
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070766
IRS990ScheduleA/Total170/Total0569778
IRS990ScheduleA/TotalSupport0771648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0615385
IRS990ScheduleD/Buildings/Depreciation0134615
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0750000
IRS990ScheduleD/Equipment/BookValue08887
IRS990ScheduleD/Equipment/Depreciation01874
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010761
IRS990ScheduleD/ExpensesNotRptdF9900845
IRS990ScheduleD/ExpensesSubtotal0243230
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF ITEMS SOLD 845
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF ITEMS SOLD 845
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded0845
IRS990ScheduleD/OtherLandBuildings/BookValue075447
IRS990ScheduleD/OtherLandBuildings/Depreciation062723
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0138170
IRS990ScheduleD/OtherRevenues0845
IRS990ScheduleD/RevenueNotRptdF9900845
IRS990ScheduleD/RevenueSubtotal0286461
IRS990ScheduleD/TotalExpensesPerForm9900243230
IRS990ScheduleD/TotalOfBookValueLandBuildings0699719
IRS990ScheduleD/TotalRevenuePerForm9900286461
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0244075
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0287306
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050325
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10110848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0124240
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10110848
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0124240
IRS990ScheduleG/EventsInformation/NameOfEvent10MUD RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER SPECIAL E
IRS990ScheduleG/EventsInformation/NetIncomeSummary073915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1050325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$2.23$0.88$0.92$0.88$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.30$0.85$0.88$0.82$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.80$0.79$0.69$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.81$0.71$0.73$0.39$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.63$0.37$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.33$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.51$0.31$0.37$0.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.53$0.35$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.60$0.30$0.36$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.65$0.18$0.24
2012Summary only. Only limited summary data is available for this year.$0.83$0.65$0.18$0.29$0.24$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.69$0.14$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.74$0.11$0.21