Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2014 • EIN 83-0397594

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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

(828) 697-8333

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.67x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$896,734

Up $71,792 (+8.7%) from 2013

Net Assets

Up

$300,789

Up $86,181 (+40%) from 2013

Liabilities

Down

$595,945

Down $14,389 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$357,823

Up $72,485 (+25%) from 2013

Expenses

Up

$271,642

Up $15,924 (+6.2%) from 2013

Net Income

Up

$86,181

Up $56,561 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$896,734
Liabilities$595,945
Net Assets$300,789
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$357,823
Expenses$271,642
Net Income$86,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$440,514
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$694,935$688,147▼ $6,788
Savings and Temporary Cash Investments$102,239$186,819▲ $84,580
Cash and Non-Interest-Bearing Accounts$24,714$19,609▼ $5,105
Prepaid Expenses and Deferred Charges$2,493$1,646▼ $847
Accounts Receivable$561$513▼ $48
Total Assets$824,942$896,734▲ $71,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,139$588,473▼ $18,666
Accounts Payable and Accrued Expenses$3,195$7,472▲ $4,277
Total Liabilities$610,334$595,945▼ $14,389
Net Assets / Fund Balance
Unrestricted Net Assets$207,808$235,798▲ $27,990
Temporarily Rstr Net Assets$6,800$64,991▲ $58,191
Total Net Assets Fund Balance$214,608$300,789▲ $86,181
Total Liabilities and Net Assets / Fund Balance$824,942$896,734▲ $71,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,923$173,077$750,000
Other Land Buildings$60,613$82,653$143,266
Equipment$50,611$5,059$55,670
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jay WildermanPresident
Ali ThomasDirector
Amanda LydaDirector
Barbara PlatzDirector
Brett HulseyDirector
Francesca CabreraDirector
Gil RaineyDirector
Janet CameronDirector
John IgharasDirector
Melanie MattesonDirector
Patrick RogersDirector
Tina KinseyDirector
Todd WebbDirector
Sallie CarrDirectot
Brittany Jones BradySecretary
Alex KealyTreasurer
Meredith CalhounVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,983
Program Service Revenue
$102,550
Investment Income
$238
Other Revenue
$52
All Other Contributions
$101,046
Change in Net Assets
$86,181

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$50,823Misc Event Contributions
Total Noncash Contributions1$50,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,823
Revenue Not Reported on Form 990
$653
Total Revenue per Audited Statements
$358,476
Total Revenue per Form 990
$357,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,451
Other Expenses$123,191
Total Fundraising Expense$17,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,530$13,710$13,710$129,950
Depreciation Depletion$26,288$4,639-$30,927
Interest$19,141$3,378-$22,519
Advertising$13,106--$13,106
All Other Expenses$11,251$1,754-$13,005
Payroll Taxes$8,505$1,137$1,137$10,779
Office Expenses$7,672$947$664$9,283
Fees for Services Accounting$5,107$901-$6,008
Other Employee Benefits$4,204$562$562$5,328
Insurance$1,985$2,071$259$4,315
Other Expenses$2,470$550$888$3,358
Pension Plan Contributions$1,888$253$253$2,394
Information Technology$345$345-$690
Total Functional Expenses$222,707$31,462$17,473$271,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,295
Expenses per Audited Statements$271,642
Total Expenses per Form 990$271,642
Expenses Not Reported on Form 990$653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,038
Fundraising Gross Income$80,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$139,164$64,091$81,989$-17,898
Other Special E$16,474$16,474$49$16,425
Total Events$155,638$80,565$82,038$-1,473
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

Filer Name
HANDS ON - A CHILD'S GALLERY
EIN
83-0397594
Phone
8286978333
Address
PO BOX 481, HENDERSONVILLE, NC 28793-0481

Signing Officer

Name
Patti Baker
Title
Treasurer
Phone
8286978333
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Boeke
Formed
2004
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
220

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
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 653 cost of items sold -653”

Financial Statement Notes

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

“COST OF ITEMS SOLD 653”

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

“COST OF ITEMS SOLD 653”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07472
IRS990/AccountsReceivableGrp/BOYAmt0561
IRS990/AccountsReceivableGrp/EOYAmt0513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt013106
IRS990/AdvertisingGrp/TotalAmt013106
IRS990/AllOtherContributionsAmt0101046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011251
IRS990/AllOtherExpensesGrp/TotalAmt013005
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER BOEKE
IRS990/BooksInCareOfDetail/PhoneNum08286978333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028792
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024714
IRS990/CashNonInterestBearingGrp/EOYAmt019609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075073
IRS990/CostOfGoodsSoldAmt0653
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt0123191
IRS990/CYOtherRevenueAmt052
IRS990/CYProgramServiceRevenueAmt0102550
IRS990/CYRevenuesLessExpensesAmt086181
IRS990/CYSalariesCompEmpBnftPaidAmt0148451
IRS990/CYTotalExpensesAmt0271642
IRS990/CYTotalFundraisingExpenseAmt017473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026288
IRS990/DepreciationDepletionGrp/TotalAmt030927
IRS990/Desc0DURING 2014 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 2014 THE MUSEUM SERVED A TOTAL OF 29,170 VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05107
IRS990/FeesForServicesAccountingGrp/TotalAmt06008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WILDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX KEALY
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY JONES BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCESCA CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN IGHARAS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA LYDA
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA PLATZ
IRS990/Form990PartVIISectionAGrp/PersonNm13GIL RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075073
IRS990/FundraisingDirectExpensesAmt082038
IRS990/FundraisingGrossIncomeAmt080565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440514
IRS990/GrossSalesOfInventoryAmt0231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345
IRS990/InformationTechnologyGrp/TotalAmt0690
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt02071
IRS990/InsuranceGrp/ProgramServicesAmt01985
IRS990/InsuranceGrp/TotalAmt04315
IRS990/InterestGrp/ManagementAndGeneralAmt03378
IRS990/InterestGrp/ProgramServicesAmt019141
IRS990/InterestGrp/TotalAmt022519
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688147
IRS990/LandBldgEquipCostOrOtherBssAmt0948936
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018864
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/BOYAmt0607139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588473
IRS990/NetAssetsOrFundBalancesBOYAmt0214608
IRS990/NetAssetsOrFundBalancesEOYAmt0300789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1473
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050823
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt07672
IRS990/OfficeExpensesGrp/TotalAmt09283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05328
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt08216
IRS990/OtherExpensesGrp/ProgramServicesAmt16885
IRS990/OtherExpensesGrp/ProgramServicesAmt23114
IRS990/OtherExpensesGrp/ProgramServicesAmt32470
IRS990/OtherExpensesGrp/TotalAmt08216
IRS990/OtherExpensesGrp/TotalAmt18100
IRS990/OtherExpensesGrp/TotalAmt23664
IRS990/OtherExpensesGrp/TotalAmt33358
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01137
IRS990/PayrollTaxesGrp/ProgramServicesAmt08505
IRS990/PayrollTaxesGrp/TotalAmt010779
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01888
IRS990/PensionPlanContributionsGrp/TotalAmt02394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01646
IRS990/PrincipalOfficerNm0HEATHER BOEKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0113925
IRS990/PYOtherRevenueAmt038557
IRS990/PYProgramServiceRevenueAmt090203
IRS990/PYRevenuesLessExpensesAmt029620
IRS990/PYSalariesCompEmpBnftPaidAmt0141793
IRS990/PYTotalExpensesAmt0255718
IRS990/PYTotalRevenueAmt0285338
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0311,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62530
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt0762198
IRS990ScheduleA/SubstantialContributorsTotAmt060590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822788
IRS990ScheduleA/TotalSupportAmt01219029
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/BookValueAmt0576923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt050611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,734
Liabilities
$595,945
Net assets
$300,789
Revenue
$357,823
Expenses
$271,642
Net income
$86,181
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