Civic Intelligence

The Daniel O Morris South Carolina

EIN 20-4515695 • Hilton Head Island, SC

PO Box 5098Hilton Head Island, SC 29925
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$28,008

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

232%

Faster revenue growth than 94% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,834,921

Down $66,896 (-2.3%) from 2023

Liabilities

Down

$227,670

Down $166,169 (-42%) from 2023

Net Assets

Up

$2,607,251

Up $99,273 (+4.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$598,610

Up $418,052 (+232%) from 2023

Expenses

Up

$499,368

Up $89,435 (+22%) from 2023

Net Income

Up

$99,242

Up $328,617 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,053,447Liabilities 2011: $02011Assets 2012: $4,041,963Liabilities 2012: $02012Assets 2013: $4,094,519Liabilities 2013: $0Net Assets 2013: $4,094,5192013Assets 2014: $3,944,792Liabilities 2014: $0Net Assets 2014: $3,944,7922014Assets 2015: $3,647,327Liabilities 2015: $0Net Assets 2015: $3,647,3272015Assets 2016: $3,601,348Liabilities 2016: $0Net Assets 2016: $3,601,3482016Assets 2017: $3,514,172Liabilities 2017: $0Net Assets 2017: $3,514,1722017Assets 2018: $3,867,414Liabilities 2018: $500,674Net Assets 2018: $3,366,7402018Assets 2019: $3,679,036Liabilities 2019: $516,536Net Assets 2019: $3,162,5002019Assets 2020: $3,966,336Liabilities 2020: $623,951Net Assets 2020: $3,342,3852020Assets 2021: $3,684,445Liabilities 2021: $583,274Net Assets 2021: $3,101,1712021Assets 2022: $3,333,730Liabilities 2022: $596,408Net Assets 2022: $2,737,3222022Assets 2023: $2,901,817Liabilities 2023: $393,839Net Assets 2023: $2,507,9782023Assets 2024: $2,834,921Liabilities 2024: $227,670Net Assets 2024: $2,607,2512024

Highlighted filing

2024

Assets$2,834,921
Liabilities$227,670
Net Assets$2,607,251
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $24,629Expenses 2011: $17,850Net Income 2011: $6,7792011Revenue 2012: $16,795Expenses 2012: $28,329Net Income 2012: -$11,5342012Revenue 2013: $36,437Expenses 2013: $189,624Net Income 2013: -$153,1872013Revenue 2014: $73,294Expenses 2014: $247,754Net Income 2014: -$174,4602014Revenue 2015: $60,581Expenses 2015: $356,031Net Income 2015: -$295,4502015Revenue 2016: $83,612Expenses 2016: $273,428Net Income 2016: -$189,8162016Revenue 2017: $124,688Expenses 2017: $333,972Net Income 2017: -$209,2842017Revenue 2018: $103,997Expenses 2018: $335,674Net Income 2018: -$231,6772018Revenue 2019: $119,783Expenses 2019: $393,346Net Income 2019: -$273,5632019Revenue 2020: $158,445Expenses 2020: $362,261Net Income 2020: -$203,8162020Revenue 2021: $261,687Expenses 2021: $386,829Net Income 2021: -$125,1422021Revenue 2022: $109,475Expenses 2022: $398,579Net Income 2022: -$289,1042022Revenue 2023: $180,558Expenses 2023: $409,933Net Income 2023: -$229,3752023Revenue 2024: $598,610Expenses 2024: $499,368Net Income 2024: $99,2422024

Highlighted filing

2024

Revenue$598,610
Expenses$499,368
Net Income$99,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,921
Liabilities
$227,670
Net assets
$2,607,251
Revenue
$598,610
Expenses
$499,368
Net income
$99,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.61$0.60$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.39$2.51$0.18$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.74$0.11$0.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.58$3.10$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.62$3.34$0.16$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.52$3.16$0.12$0.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.50$3.37$0.10$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.12$0.33$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.08$0.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.06$0.36$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.07$0.25$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.04$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$0.02$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$28,008-$28,008
Filing and Contact Details

Filer

Filer Name
The Daniel O Morris South Carolina
EIN
20-4515695
Phone
8437853311
Address
PO BOX 5098, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Richard Allen
Title
Trustee
Phone
8437853311
Signed
2025-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Easter CPA LLC
Address
840 WILLIAM HILTON PKWY STE B, HILTON HEAD, SC 29928
Preparer
Karl B Schroedel
Phone
8437159568
Raw XML AppendixShowing 400 of 721 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ANTIQYE STORE BLDG LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPERIAL TPBACCO BLDG LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OLD SCHOOL HOUSE BLDG LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GAS STATION BLDG LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ANTIQUE STORE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPERIAL TOBACCO BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OLD SCHOOL HOUSE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GAS STATION BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ANTIQUE STORE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TILLMAN SCHOOL HOUSE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12IMPROVEENTS TO ANTIQUE STORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13GAS STATION IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ARCHETICTURAL/ENGINEERING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ARCH/ENGINEERING COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PHASE II DESIGN FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CUSTOM MODEL HONEL HILL BATTLEFIELD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DISPLAY CASE - FERGUSON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MUSEUM DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 GAS PUMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SCREENS & BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TABLES & CHAIRS - HERMAN MILLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SIGNAGE - SIGN PRO PLUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WALL MODULE UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WALL MODULE UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31KITCHEN APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36UPDATE SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PICTURE HANGING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WEBSITE DESIGN - REDONE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SUMMARY OF SHORT TERM GAINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ALLSPRING MONEY MKT FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SUMMARY OF LONG TERM GAINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3ALLSPRING MONEY MKT FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2263157
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt36791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0137281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt192209
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2613116
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt06492
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1349959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0976721
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1112017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01929863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1113008
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUND PORTFOLIO
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt034640
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0356451
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01138
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt07220
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionAmt013000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd030
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PROGRAM REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1GIFT SHOP REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2SPONSORSHIP
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt019813
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt1403
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt2700
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048778
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0384587
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0433365
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt025322
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02814
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028136
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt076914
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt021006
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07002
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt028008
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0162135
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt043544
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt034640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034640
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034640
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt099242
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt016110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt016110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt016110
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0849397
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt015984
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt015984
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06018
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0669
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06687
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0356451
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019391
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0194057
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0194057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0144749
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04539
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0129258
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt028136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017304
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt020704
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt022306
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt022306
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01336
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt080024
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0443357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0499368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt051888
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0598610
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0443357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032497
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0499368
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt09179
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09179
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt099242
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt031
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02607251
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02507978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02607251
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03803
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0270
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03803
IRS990PF/FMVAssetsEOYAmt04320013
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0133959
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0135266
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036156
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt043832
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt043832
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01101836
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01088738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02042871
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0448172
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02120233
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01715110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01672061
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02200000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02475
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0259880
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt092404
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt03972
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03803
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03803
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02507978
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02607251
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042268
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02901817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02834921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04320013
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0393839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0227670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02901817
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02834921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02507978
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02607251
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02085104
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02025393
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031277
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0102691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02053827
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02085104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt066161
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt157944
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt03308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt12897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TAMARA HERRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KAYLEIGH VAUGHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF

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