Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2016 • EIN 83-0397594

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

0.63x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.81x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,308

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$869,355

Down $43,948 (-4.8%) from 2015

Net Assets

Down

$320,501

Down $21,033 (-6.2%) from 2015

Liabilities

Down

$548,854

Down $22,915 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$303,426

Down $49,351 (-14%) from 2015

Expenses

Up

$324,459

Up $12,427 (+4.0%) from 2015

Net Income

Down

-$21,033

Down $61,778 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$869,355
Liabilities$548,854
Net Assets$320,501
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$303,426
Expenses$324,459
Net Income-$21,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$353,401
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$684,245$695,370▲ $11,125
Savings and Temporary Cash Investments$163,691$139,780▼ $23,911
Cash and Non-Interest-Bearing Accounts$63,140$32,494▼ $30,646
Prepaid Expenses and Deferred Charges$1,646$1,193▼ $453
Accounts Receivable$581$518▼ $63
Total Assets$913,303$869,355▼ $43,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,167$547,502▼ $20,665
Accounts Payable and Accrued Expenses$3,602$1,352▼ $2,250
Total Liabilities$571,769$548,854▼ $22,915
Net Assets / Fund Balance
Unrestricted Net Assets$270,550$309,047▲ $38,497
Temporarily Rstr Net Assets$70,984$11,454▼ $59,530
Total Net Assets Fund Balance$341,534$320,501▼ $21,033
Total Liabilities and Net Assets / Fund Balance$913,303$869,355▼ $43,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,462$211,538$750,000
Other Land Buildings$145,464$100,828$246,292
Equipment$11,444$5,517$16,961
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BoekeExecutive DiFT$60,493$1,815$62,308

Board Members and Trustees

NameTitle
John IgharasPresident
Allison NockDirector
Anne McclinticDirector
Brett HulseyDirector
Jan KingDirector
Jay WildermanDirector
Meredith CalhounDirector
Rick PrudhommeDirector
Sallie CarrDirector
Vincent PizzoDirector
Gil RaineySecretary
Patti BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,006
Program Service Revenue
$123,297
Investment Income
$151
Other Revenue
$10,972
All Other Contributions
$90,137
Change in Net Assets
$-21,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,426
Revenue Not Reported on Form 990
$472
Total Revenue per Audited Statements
$303,898
Total Revenue per Form 990
$303,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,991
Other Expenses$130,468
Total Fundraising Expense$19,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,055$15,964$15,964$176,983
Depreciation Depletion$25,225$4,452-$29,677
Interest$16,914$2,985-$19,899
Occupancy$14,405$1,166-$15,571
Payroll Taxes$11,765$1,295$1,295$14,355
Office Expenses$9,521$1,147$873$11,541
Fees for Services Accounting$6,345$1,120-$7,465
All Other Expenses$5,632$817$647$7,096
Information Technology$3,319$3,319-$6,638
Fees for Services Other$4,982$879-$5,861
Advertising$5,152--$5,152
Insurance$1,867$1,948$244$4,059
Other Expenses$2,397$423-$2,820
Pension Plan Contributions$2,175$239$239$2,653
Total Functional Expenses$267,685$37,512$19,262$324,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,931
Expenses per Audited Statements$324,459
Total Expenses per Form 990$324,459
Expenses Not Reported on Form 990$472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,104
Fundraising Direct Expenses$49,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$94,919$39,368$49,503$-10,135
Other Special E$19,736$19,736-$19,736
Total Events$114,655$59,104$49,503$9,601
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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Baker
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
13
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 472 cost of items sold -472”

Financial Statement Notes

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

“COST OF ITEMS SOLD 472”

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

“COST OF ITEMS SOLD 472”

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IRS990/IRPDocumentCnt06
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-345
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IRS990/NoncashContributionsAmt024935
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IRS990/OfficeExpensesGrp/FundraisingAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OfficeExpensesGrp/ProgramServicesAmt09521
IRS990/OfficeExpensesGrp/TotalAmt011541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1EXHIBITS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt05003
IRS990/OtherExpensesGrp/ProgramServicesAmt15304
IRS990/OtherExpensesGrp/ProgramServicesAmt22624
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt05886
IRS990/OtherExpensesGrp/TotalAmt15304
IRS990/OtherExpensesGrp/TotalAmt23499
IRS990/OtherExpensesGrp/TotalAmt32820
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01716
IRS990/OtherRevenueTotalAmt01716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176983
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt011765
IRS990/PayrollTaxesGrp/TotalAmt014355
IRS990/PensionPlanContributionsGrp/FundraisingAmt0239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02175
IRS990/PensionPlanContributionsGrp/TotalAmt02653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01193
IRS990/PrincipalOfficerNm0PATTI BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0138795
IRS990/PYOtherRevenueAmt012403
IRS990/PYProgramServiceRevenueAmt0118744
IRS990/PYRevenuesLessExpensesAmt040745
IRS990/PYSalariesCompEmpBnftPaidAmt0173237
IRS990/PYTotalExpensesAmt0312032
IRS990/PYTotalRevenueAmt0352777
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0398,212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0459159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60060
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt0836640
IRS990ScheduleA/SubstantialContributorsTotAmt096128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932768
IRS990ScheduleA/TotalSupportAmt01393110
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/BookValueAmt0538462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt011444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016961
IRS990ScheduleD/ExpensesNotReportedAmt0472
IRS990ScheduleD/ExpensesSubtotalAmt0324459
IRS990ScheduleD/OtherExpensesIncludedAmt0472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246292
IRS990ScheduleD/OtherRevenueAmt0472
IRS990ScheduleD/RevenueNotReportedAmt0472
IRS990ScheduleD/RevenueSubtotalAmt0303426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ITEMS SOLD 472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695370
IRS990ScheduleD/TotalExpensesPerForm990Amt0324459
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303898
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD RUN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019736
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039368

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,355
Liabilities
$548,854
Net assets
$320,501
Revenue
$303,426
Expenses
$324,459
Net income
-$21,033
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
2016Detailed filing. Detailed filing data is available for this year.$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