Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2013 • EIN 83-0397594

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileHANDSONWNC.ORG
PO Box 481Hendersonvlle, NC 28793-0481

(828) 697-8333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.14x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$824,942

Down $5,385 (-0.6%) from 2012

Net Assets

Up

$214,608

Up $29,620 (+16%) from 2012

Liabilities

Down

$610,334

Down $35,005 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$285,338

Down $1,123 (-0.4%) from 2012

Expenses

Up

$255,718

Up $12,488 (+5.1%) from 2012

Net Income

Down

$29,620

Down $13,611 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2013

Assets$824,942
Liabilities$610,334
Net Assets$214,608
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $205,2112010Expenses 2011: $231,6042011Revenue 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

2013

Revenue$285,338
Expenses$255,718
Net Income$29,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$361,264
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,719$694,935▼ $4,784
Savings and Temporary Cash Investments$107,623$102,239▼ $5,384
Cash and Non-Interest-Bearing Accounts$18,756$24,714▲ $5,958
Prepaid Expenses and Deferred Charges$4,229$2,493▼ $1,736
Accounts Receivable-$561-
Total Assets$830,327$824,942▼ $5,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$642,343$607,139▼ $35,204
Accounts Payable and Accrued Expenses$2,996$3,195▲ $199
Total Liabilities$645,339$610,334▼ $35,005
Net Assets / Fund Balance
Unrestricted Net Assets$164,460$207,808▲ $43,348
Temporarily Rstr Net Assets$20,528$6,800▼ $13,728
Total Net Assets Fund Balance$184,988$214,608▲ $29,620
Total Liabilities and Net Assets / Fund Balance$830,327$824,942▼ $5,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,154$153,846$750,000
Other Land Buildings$63,722$74,448$138,170
Equipment$35,059$2,939$37,998
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ali ThomasDirector
Amanda LydaDirector
Barbara PlatzDirector
Brittany BradyDirector
Francesca CabreraDirector
Gil RaineyDirector
Janet CameronDirector
Matt JohnsDirector
Melanie MattesonDirector
Patrick RogersDirector
Todd WebbDirector
Tina KinseyPresdent
Meredith CalhounSecretary
Alex KealyTreasurer
Jay WildermanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,277
Program Service Revenue
$90,203
Investment Income
$301
Other Revenue
$38,557
All Other Contributions
$87,990
Change in Net Assets
$29,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,791Miscellaneous Event Contb
Total Noncash Contributions1$43,791-

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,338
Revenue Not Reported on Form 990
$490
Total Revenue per Audited Statements
$285,828
Total Revenue per Form 990
$285,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,793
Other Expenses$113,925
Total Fundraising Expense$18,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,207$13,533$13,533$128,273
Depreciation Depletion$27,219$4,803-$32,022
Interest$17,961$3,170-$21,131
All Other Expenses$7,010$1,921$3,220$12,151
Payroll Taxes$8,551$1,143$1,143$10,837
Office Expenses$7,035$763$479$8,277
Insurance$2,094$2,185$273$4,552
Advertising$4,371--$4,371
Other Expenses$4,077$1,110-$4,077
Fees for Services Accounting$2,797$494-$3,291
Pension Plan Contributions$2,117$283$283$2,683
Information Technology$508$507-$1,015
Total Functional Expenses$205,754$31,033$18,931$255,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,208
Expenses per Audited Statements$255,718
Total Expenses per Form 990$255,718
Expenses Not Reported on Form 990$490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,924
Fundraising Direct Expenses$75,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,198$97,407$75,354$22,053
Event 2$15,517$15,517$82$15,435
Total Events$156,715$112,924$75,436$37,488
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“The organization has members but the members do not hold any governance powers.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors and is reviewed by the executive committee which has been designated by the board to provide oversight authority over the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director position is discussed during the budget development process each year. This information is documented and discussed and agreed upon by the executive committee and the board of directors. This review can include at the discretion of the board, comparability data among other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of director's policy for the process of determining compensation for other key employees is the same as the process for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, form 990, and financial statements are available to the public at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

EIN
83-0397594
Phone
8286978333

Signing Officer

Name
Heather Boeke
Title
Executive Director
Phone
8286978333
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Boeke
Formed
2004
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
220

Preparer

Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Cost of items sold 490 cost of items sold -490”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF ITEMS SOLD 490”

Schedule D, Page 4, Part XII, Line 2D

“COST OF ITEMS SOLD 490”

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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt0508
IRS990/InformationTechnologyGrp/TotalAmt01015
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02185
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694935
IRS990/LandBldgEquipCostOrOtherBssAmt0926168
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019496
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0642343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607139
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043791
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt07035
IRS990/OfficeExpensesGrp/TotalAmt08277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt08155
IRS990/OtherExpensesGrp/ProgramServicesAmt16350
IRS990/OtherExpensesGrp/ProgramServicesAmt26302
IRS990/OtherExpensesGrp/ProgramServicesAmt34077
IRS990/OtherExpensesGrp/TotalAmt08155
IRS990/OtherExpensesGrp/TotalAmt17471
IRS990/OtherExpensesGrp/TotalAmt27412
IRS990/OtherExpensesGrp/TotalAmt34077
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01181
IRS990/OtherRevenueTotalAmt01181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01143
IRS990/PayrollTaxesGrp/ProgramServicesAmt08551
IRS990/PayrollTaxesGrp/TotalAmt010837
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02117
IRS990/PensionPlanContributionsGrp/TotalAmt02683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02493
IRS990/PrincipalOfficerNm0HEATHER BOEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt0118817
IRS990/PYOtherRevenueAmt075068
IRS990/PYProgramServiceRevenueAmt080028
IRS990/PYRevenuesLessExpensesAmt043231
IRS990/PYSalariesCompEmpBnftPaidAmt0124413
IRS990/PYTotalExpensesAmt0243230
IRS990/PYTotalRevenueAmt0286461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102239
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0197,730
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0426832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57570
IRS990ScheduleA/PublicSupportPY170Pct00.63020
IRS990ScheduleA/PublicSupportTotal170Amt0558714
IRS990ScheduleA/SubstantialContributorsTotAmt096575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156277
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655289
IRS990ScheduleA/TotalSupportAmt0970453
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037998
IRS990ScheduleD/ExpensesNotReportedAmt0490
IRS990ScheduleD/ExpensesSubtotalAmt0255718
IRS990ScheduleD/OtherExpensesIncludedAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138170
IRS990ScheduleD/OtherRevenueAmt0490
IRS990ScheduleD/RevenueNotReportedAmt0490
IRS990ScheduleD/RevenueSubtotalAmt0285338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ITEMS SOLD 490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694935
IRS990ScheduleD/TotalExpensesPerForm990Amt0255718
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256208
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,942
Liabilities
$610,334
Net assets
$214,608
Revenue
$285,338
Expenses
$255,718
Net income
$29,620
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
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