Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2018 • EIN 83-0397594

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileHANDSONWNC.ORG
318 North Main StreetHendersonville, NC 28792

(828) 697-8333

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.62x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$820,461

Down $57,077 (-6.5%) from 2017

Net Assets

Down

$313,519

Down $34,745 (-10.0%) from 2017

Liabilities

Down

$506,942

Down $22,332 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$373,899

Up $22,080 (+6.3%) from 2017

Expenses

Up

$408,644

Up $84,588 (+26%) from 2017

Net Income

Down

-$34,745

Down $62,508 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$820,461
Liabilities$506,942
Net Assets$313,519
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$373,899
Expenses$408,644
Net Income-$34,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$485,654
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$664,168$650,348▼ $13,820
Savings and Temporary Cash Investments$162,025$126,312▼ $35,713
Cash and Non-Interest-Bearing Accounts$49,107$25,004▼ $24,103
Prepaid Expenses and Deferred Charges$1,686$3,217▲ $1,531
Accounts Receivable$552$580▲ $28
Total Assets$877,538$820,461▼ $57,077
Other Assets Total-$15,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,385$504,918▼ $21,467
Accounts Payable and Accrued Expenses$2,889$2,024▼ $865
Total Liabilities$529,274$506,942▼ $22,332
Net Assets / Fund Balance
Unrestricted Net Assets$325,714$270,200▼ $55,514
Temporarily Rstr Net Assets$22,550$43,319▲ $20,769
Total Net Assets Fund Balance$348,264$313,519▼ $34,745
Total Liabilities and Net Assets / Fund Balance$877,538$820,461▼ $57,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,000$250,000$750,000
Other Land Buildings$127,291$119,001$246,292
Land$17,238-$17,238
Equipment$5,819$11,142$16,961
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyndsey SimpsonPresident
Jan KingDirector
Judy HansenDirector
Kaye YoungbloodDirector
Keli SperanzaDirector
Lew HollowayDirector
Sharon CampbellDirector
Tori FreesDirector
Joseph KnightExecutive Di
Anne McclinticPast Preside
Alesia GriesmyerSecretary
Vincent PizzoTreasurer
Rhonderia WatersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,118
Program Service Revenue
$145,150
Investment Income
$150
Other Revenue
$-21,519
All Other Contributions
$71,739
Change in Net Assets
$-34,745

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 Amount
Other Non Cash Contri Table1$78,080
Total Noncash Contributions1$78,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,899
Revenue Not Reported on Form 990
$3,947
Total Revenue per Audited Statements
$377,846
Total Revenue per Form 990
$373,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,210
Other Expenses$193,434
Total Fundraising Expense$22,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,852$17,922$17,922$198,696
Occupancy$48,358$8,535-$56,893
Depreciation Depletion$26,399$4,659-$31,058
Interest$15,729$2,776-$18,505
Payroll Taxes$12,765$1,405$1,405$15,575
Fees for Services Accounting$11,887$2,098-$13,985
Advertising$12,516--$12,516
Office Expenses$9,731$1,128$612$11,471
Insurance$5,136$5,360$670$11,166
All Other Expenses$4,420$1,459-$5,879
Other Expenses$4,088$721$1,561$4,809
Fees for Services Other$4,071$718-$4,789
Information Technology$1,259$1,259-$2,518
Pension Plan Contributions$769$85$85$939
Total Functional Expenses$338,264$48,125$22,255$408,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,591
Expenses per Audited Statements$408,644
Total Expenses per Form 990$408,644
Expenses Not Reported on Form 990$3,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,808
Fundraising Gross Income$51,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$141,945$36,365$107,808$-71,443
Other Special E$14,884$14,884-$14,884
Total Events$156,829$51,249$107,808$-56,559
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
318 NORTH MAIN STREET, HENDERSONVILLE, NC 28792

Signing Officer

Name
Joseph Knight
Title
Executive Director
Phone
8286978333
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Knight
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
350

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 3,947 cost of items sold -3,947”

Financial Statement Notes

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

“COST OF ITEMS SOLD 3,947”

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

“COST OF ITEMS SOLD 3,947”

Raw XML AppendixShowing 400 of 526 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/BOYAmt02889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02024
IRS990/AccountsReceivableGrp/BOYAmt0552
IRS990/AccountsReceivableGrp/EOYAmt0580
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/ProgramServicesAmt012516
IRS990/AdvertisingGrp/TotalAmt012516
IRS990/AllOtherContributionsAmt071739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04420
IRS990/AllOtherExpensesGrp/TotalAmt05879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH KNIGHT
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/BOYAmt049107
IRS990/CashNonInterestBearingGrp/EOYAmt025004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0105580
IRS990/CostOfGoodsSoldAmt03947
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0193434
IRS990/CYOtherRevenueAmt0-21519
IRS990/CYProgramServiceRevenueAmt0145150
IRS990/CYRevenuesLessExpensesAmt0-34745
IRS990/CYSalariesCompEmpBnftPaidAmt0215210
IRS990/CYTotalExpensesAmt0408644
IRS990/CYTotalFundraisingExpenseAmt022255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373899
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026399
IRS990/DepreciationDepletionGrp/TotalAmt031058
IRS990/Desc0DURING 2018 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 2018 THE MUSEUM SERVED A TOTAL OF 38,743 VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02098
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011887
IRS990/FeesForServicesAccountingGrp/TotalAmt013985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0718
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04071
IRS990/FeesForServicesOtherGrp/TotalAmt04789
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/AverageHoursPerWeekRt42.00
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0LYNDSEY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDERIA WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALESIA GRIESMYER
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MCCLINTIC
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TORI FREES
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEW HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm10KELI SPERANZA
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE YOUNGBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH KNIGHT
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0105580
IRS990/FundraisingDirectExpensesAmt0107808
IRS990/FundraisingGrossIncomeAmt051249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt047749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485654
IRS990/GrossRentsGrp/RealAmt032200
IRS990/GrossSalesOfInventoryAmt04775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01259
IRS990/InformationTechnologyGrp/ProgramServicesAmt01259
IRS990/InformationTechnologyGrp/TotalAmt02518
IRS990/InsuranceGrp/FundraisingAmt0670
IRS990/InsuranceGrp/ManagementAndGeneralAmt05360
IRS990/InsuranceGrp/ProgramServicesAmt05136
IRS990/InsuranceGrp/TotalAmt011166
IRS990/InterestGrp/ManagementAndGeneralAmt02776
IRS990/InterestGrp/ProgramServicesAmt015729
IRS990/InterestGrp/TotalAmt018505
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0664168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650348
IRS990/LandBldgEquipCostOrOtherBssAmt01030491
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025050
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/BOYAmt0526385
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504918
IRS990/NetAssetsOrFundBalancesBOYAmt0348264
IRS990/NetAssetsOrFundBalancesEOYAmt0313519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56559
IRS990/NetIncomeOrLossGrp/ExclusionAmt0828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0828
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08535
IRS990/OccupancyGrp/ProgramServicesAmt048358
IRS990/OccupancyGrp/TotalAmt056893
IRS990/OfficeExpensesGrp/FundraisingAmt0612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OfficeExpensesGrp/ProgramServicesAmt09731
IRS990/OfficeExpensesGrp/TotalAmt011471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt07523
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt26078
IRS990/OtherExpensesGrp/ProgramServicesAmt34088
IRS990/OtherExpensesGrp/TotalAmt07523
IRS990/OtherExpensesGrp/TotalAmt16244
IRS990/OtherExpensesGrp/TotalAmt26078
IRS990/OtherExpensesGrp/TotalAmt34809
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02012
IRS990/OtherRevenueTotalAmt02012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198696
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01405
IRS990/PayrollTaxesGrp/ProgramServicesAmt012765
IRS990/PayrollTaxesGrp/TotalAmt015575
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0769
IRS990/PensionPlanContributionsGrp/TotalAmt0939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03217
IRS990/PrincipalOfficerNm0JOSEPH KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0124153
IRS990/PYOtherRevenueAmt0-51256
IRS990/PYProgramServiceRevenueAmt0139289
IRS990/PYRevenuesLessExpensesAmt027763
IRS990/PYSalariesCompEmpBnftPaidAmt0199903
IRS990/PYTotalExpensesAmt0324056
IRS990/PYTotalRevenueAmt0351819
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0340,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.67400
IRS990ScheduleA/PublicSupportTotal170Amt01067775
IRS990ScheduleA/SubstantialContributorsTotAmt091404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159179
IRS990ScheduleA/TotalSupportAmt01532453
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/BookValueAmt0500000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016961
IRS990ScheduleD/ExpensesNotReportedAmt03947
IRS990ScheduleD/ExpensesSubtotalAmt0408644
IRS990ScheduleD/LandGrp/BookValueAmt017238
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017238
IRS990ScheduleD/OtherExpensesIncludedAmt03947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246292
IRS990ScheduleD/OtherRevenueAmt03947
IRS990ScheduleD/RevenueNotReportedAmt03947
IRS990ScheduleD/RevenueSubtotalAmt0373899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ITEMS SOLD 3,947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 3,947
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650348
IRS990ScheduleD/TotalExpensesPerForm990Amt0408644
IRS990ScheduleD/TotalRevenuePerForm990Amt0373899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,461
Liabilities
$506,942
Net assets
$313,519
Revenue
$373,899
Expenses
$408,644
Net income
-$34,745
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
2018Detailed filing. Detailed filing data is available for this year.$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