Civic Intelligence

Hands on - a Childs Gallery

990 • Fiscal year 2019 • EIN 83-0397594

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$828,651

Up $8,190 (+1.0%) from 2018

Net Assets

Up

$334,836

Up $21,317 (+6.8%) from 2018

Liabilities

Down

$493,815

Down $13,127 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin47th percentile

Revenue

Up

$488,445

Up $114,546 (+31%) from 2018

Expenses

Up

$467,128

Up $58,484 (+14%) from 2018

Net Income

Up

$21,317

Up $56,062 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$828,651
Liabilities$493,815
Net Assets$334,836
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$488,445
Expenses$467,128
Net Income$21,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$622,625
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$650,348$670,898▲ $20,550
Savings and Temporary Cash Investments$126,312$82,568▼ $43,744
Cash and Non-Interest-Bearing Accounts$25,004$36,550▲ $11,546
Prepaid Expenses and Deferred Charges$3,217$2,152▼ $1,065
Accounts Receivable$580$1,483▲ $903
Total Assets$820,461$828,651▲ $8,190
Other Assets Total$15,000$35,000▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,918$482,807▼ $22,111
Accounts Payable and Accrued Expenses$2,024$11,008▲ $8,984
Total Liabilities$506,942$493,815▼ $13,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,200$327,336▲ $57,136
Net Assets With Donor Restrictions$43,319$7,500▼ $35,819
Total Net Assets Fund Balance$313,519$334,836▲ $21,317
Total Liabilities and Net Assets / Fund Balance$820,461$828,651▲ $8,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,769$269,231$750,000
Other Land Buildings$186,863$129,421$316,284
Equipment$3,266$13,694$16,960
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lyndsey SimpsonPresident
Barbi BrittainDirector
Colleen HobbickDirector
Jeremy NaessDirector
Kaye YoungbloodDirector
Lew HollowayDirector
Monica GriffinDirector
Tori FreesDirector
Vincent PizzoDirector
Joseph KnightExecutive Di
Anne McclinticPast Preside
Jan R WitteSecretary
Sharon CampbellTreasurer
Rhonderia WatersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,070
Program Service Revenue
$189,774
Investment Income
$100
Other Revenue
$-14,499
All Other Contributions
$66,764
Change in Net Assets
$21,317

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$85,580
Total Noncash Contributions1$85,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,445
Revenue Not Reported on Form 990
$1,579
Total Revenue per Audited Statements
$490,024
Total Revenue per Form 990
$488,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,155
Salaries, Compensation, and Employee Benefits$202,973
Total Fundraising Expense$20,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,483$16,891$16,891$187,265
Occupancy$94,984$16,762-$111,746
Depreciation Depletion$27,374$4,830-$32,204
Insurance$9,615$10,032$1,254$20,901
Interest$16,563$2,923-$19,486
Office Expenses$13,950$1,900$562$16,412
Payroll Taxes$12,874$1,417$1,417$15,708
Fees for Services Accounting$12,038$2,124-$14,162
All Other Expenses$3,656$4,013-$7,669
Advertising$7,035--$7,035
Other Expenses$2,232$830$744$2,976
Information Technology$1,290--$1,290
Total Functional Expenses$383,146$63,114$20,868$467,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,707
Expenses per Audited Statements$467,128
Total Expenses per Form 990$467,128
Expenses Not Reported on Form 990$1,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,601
Fundraising Gross Income$58,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$152,681$35,351$106,783$-71,432
Other Special E$57,444$23,144$25,818$-2,674
Total Events$210,125$58,495$132,601$-74,106
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
Business relationship with 35% controlled entity
No
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Knight
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
55

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 1,579 cost of items sold -1,579”

Financial Statement Notes

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

“COST OF ITEMS SOLD 1,579”

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

“COST OF ITEMS SOLD 1,579”

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.

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IRS990/GrossRentsGrp/RealAmt054351
IRS990/GrossSalesOfInventoryAmt05269
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01290
IRS990/InformationTechnologyGrp/TotalAmt01290
IRS990/InsuranceGrp/FundraisingAmt01254
IRS990/InsuranceGrp/ManagementAndGeneralAmt010032
IRS990/InsuranceGrp/ProgramServicesAmt09615
IRS990/InsuranceGrp/TotalAmt020901
IRS990/InterestGrp/ManagementAndGeneralAmt02923
IRS990/InterestGrp/ProgramServicesAmt016563
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670898
IRS990/LandBldgEquipCostOrOtherBssAmt01083244
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032576
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/BOYAmt0504918
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74106
IRS990/NetIncomeOrLossGrp/ExclusionAmt03690
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03690
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0327336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016762
IRS990/OccupancyGrp/ProgramServicesAmt094984
IRS990/OccupancyGrp/TotalAmt0111746
IRS990/OfficeExpensesGrp/FundraisingAmt0562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt013950
IRS990/OfficeExpensesGrp/TotalAmt016412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt035000
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ProgramServicesAmt017677
IRS990/OtherExpensesGrp/ProgramServicesAmt17886
IRS990/OtherExpensesGrp/ProgramServicesAmt22489
IRS990/OtherExpensesGrp/ProgramServicesAmt32232
IRS990/OtherExpensesGrp/TotalAmt017677
IRS990/OtherExpensesGrp/TotalAmt19278
IRS990/OtherExpensesGrp/TotalAmt23319
IRS990/OtherExpensesGrp/TotalAmt32976
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt012874
IRS990/PayrollTaxesGrp/TotalAmt015708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02152
IRS990/PrincipalOfficerNm0JOSEPH KNIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0193434
IRS990/PYOtherRevenueAmt0-21519
IRS990/PYProgramServiceRevenueAmt0145150
IRS990/PYRevenuesLessExpensesAmt0-34745
IRS990/PYSalariesCompEmpBnftPaidAmt0215210
IRS990/PYTotalExpensesAmt0408644
IRS990/PYTotalRevenueAmt0373899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054351
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0322,778
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69060
IRS990ScheduleA/PublicSupportPY170Pct00.69680
IRS990ScheduleA/PublicSupportTotal170Amt01123907
IRS990ScheduleA/SubstantialContributorsTotAmt093359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217266
IRS990ScheduleA/TotalSupportAmt01627340
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/BookValueAmt0480769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016960
IRS990ScheduleD/ExpensesNotReportedAmt01579
IRS990ScheduleD/ExpensesSubtotalAmt0467128
IRS990ScheduleD/OtherExpensesIncludedAmt01579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316284
IRS990ScheduleD/OtherRevenueAmt01579
IRS990ScheduleD/RevenueNotReportedAmt01579
IRS990ScheduleD/RevenueSubtotalAmt0488445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF ITEMS SOLD 1,579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF ITEMS SOLD 1,579
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670898

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,651
Liabilities
$493,815
Net assets
$334,836
Revenue
$488,445
Expenses
$467,128
Net income
$21,317
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
2019Detailed filing. Detailed filing data is available for this year.$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