Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8375561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,747,895
No earlier filing loaded for comparison.
Net Assets
$9,719,738
No earlier filing loaded for comparison.
Liabilities
$28,157
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$711,837
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To inspire the people of charleston to connect with their parks and together create stunning public spaces and a strong community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25657 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Beautification-Park Renovations: This signature program serves to revitalize, upgrade and transform existing parks and greenspaces. Projects within this program are developed with City and community consensus, conceptual design development and design implementation. Three major park renovation projects, Colonial Lake, Elliotborough Park and Community Garden and Corrine Jones Park, all had Conceptual Design Renovation plans completed in 2011. The renovation initiative for Colonial Lake/Moultrie Playground as the Conservancys first major community project has moved this to priority status within the community. This would not have occurred without the Conservancys efforts to move it forward. Conceptual design planning also began at Allan Park. |
| IRS990/Activity2/Expense | 0 | 146136 |
| IRS990/Activity3/Description | 0 | Education-Educate You is the educational component program complimenting the Conservancys beautification objectives. Offline educational classes occurred within the Charleston Park Angel organization with Park Angel 101 classes associated with the Conservancy cause. Basic garden techniques were also stressed as a way to improve their skill at home and in our Garden in the Parks projects. Educational instruction is also taking place at all Garden in the Park work sessions. Online resources continued to provide up to date information on local, regional and national information relating to parks, gardening and community based gardening programs. The Conservancys online presence also serves the greater community by displaying events relating to the Conservancys mission. Online video produced by the Conservancy was also introduced as an addition resource available to the general population for 2011. Educate You programing expanded significantly in 2011 to include child based classes and activities. The Help for the Home Gardener series of classes and video continued to play a expanded role in the Charleston Parks Conservancys ongoing educational offerings. |
| IRS990/Activity3/Expense | 0 | 22596 |
| IRS990/Activity3/Revenue | 0 | 5499 |
| IRS990/ActivityOrMissionDescription | 0 | To increase the quality, awareness, appreciation and usage of Charlestons parks and greenspaces. |
| IRS990/ActivityOther/Description | 0 | Other park angel & community events |
| IRS990/ActivityOther/Expense | 0 | 41186 |
| IRS990/ActivityOther/Revenue | 0 | 548 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 21000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29413 |
| IRS990/Advertising/Fundraising | 0 | 3296 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1345 |
| IRS990/Advertising/ProgramServices | 0 | 13149 |
| IRS990/Advertising/Total | 0 | 17790 |
| IRS990/AllOtherContributions | 0 | 92327 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20886 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37803 |
| IRS990/AllOtherExpenses/Total | 0 | 69762 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77277 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26666 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 22 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1867 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1391 |
| IRS990/ConferencesMeetings/Total | 0 | 3280 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 92327 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429213 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6360 |
| IRS990/DeferredRevenue/EOY | 0 | 2500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13467 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13467 |
| IRS990/DepreciationDepletion/Total | 0 | 40401 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Beautification-Garden in the Parks: This signature program addresses ongoing maintenance needs within the City of Charlestons park system. The Conservancy partners with the City of Charlestons Parks and Recreation Departments. Monthly care and program management in Conservancy chosen parks comes with Conservancy staff and volunteer hands-on support throughout the year utilizing a monthly/bi-monthly planned work experience in each of the parks. Thirteen parks and greenspace locations had ongoing care with Conservancy support dollars in 2011. They were Brittlebank Park, Chapel Street Fountain Park, Etiwan Park, Marion Square Park, Simonton Park, Windermere Boulevard Community Garden, Hazel Parker Playground, Cannon Park, Riverland Terrace greenspace, Allan Park, Elliotborough Park and Community Garden, Gibbes Museum, Courtyard Garden, and Magnolia-Sycamore Greenspace. Local support for each park comes from the general Charleston Park Angel volunteer core and from neighbors surrounding those parks and greenspaces. Park Angels contributed 2,483 hours of community service to existing parks projects in 2011. The Windermere Blvd. Community Garden is a cooperative project between the Charleston Parks Conservancy, the Charleston Horticultural Society and the City of Charleston. It started in 2008 with continued care provided by both non-profit organizations. The Gibbes Museum Courtyard Garden is an ongoing cooperative project between the Charleston Parks Conservancy and the Gibbes Museum Ladies Auxiliary. The addition of 3.7 acres to Charlestons greenspace occurred through the cooperative efforts of the Charleston Parks Conservancy, the Mount Pleasant Land Conservancy and Charleston County Greenbelt Program. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 111795 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27518 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 156 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27674 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA DEERING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TJ PARSELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA M PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARLA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY J MUTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 69761 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 129963 |
| IRS990/GrossReceipts | 0 | 1078362 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6821 |
| IRS990/Insurance/ProgramServices | 0 | 74 |
| IRS990/Insurance/Total | 0 | 6895 |
| IRS990/IntangibleAssets/BOY | 0 | 47432 |
| IRS990/IntangibleAssets/EOY | 0 | 23556 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 850015 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 850015 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 850015 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9554619 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9269320 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112337 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62900 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To increase the quality, awareness, appreciation and usage of Charleston's parks and greenspaces. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9708272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9719738 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 60202 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 60202 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 651 |
| IRS990/Occupancy/ProgramServices | 0 | 6000 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1398 |
| IRS990/OfficeExpenses/Total | 0 | 1398 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 295 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 804 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3059 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4670 |
| IRS990/OtherExpensePriorYear | 0 | 277315 |
| IRS990/OtherExpensesCurrentYear | 0 | 278809 |
| IRS990/OtherExpenses/Description | 0 | WEB SERVICES |
| IRS990/OtherExpenses/Description | 1 | PLAYGROUND RENOVATIONS |
| IRS990/OtherExpenses/Description | 2 | DESIGN |
| IRS990/OtherExpenses/Description | 3 | PLANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 10605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5901 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20283 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18798 |
| IRS990/OtherExpenses/Total | 0 | 33011 |
| IRS990/OtherExpenses/Total | 1 | 26866 |
| IRS990/OtherExpenses/Total | 2 | 20283 |
| IRS990/OtherExpenses/Total | 3 | 18798 |
| IRS990/OtherRevenueCurrentYear | 0 | 60212 |
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| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenuePriorYear | 0 | 7770 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30053 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317034 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14819 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12060 |
| IRS990/PayrollTaxes/Total | 0 | 31324 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9005708 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 9019320 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6806 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6047 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATE YOU |
| IRS990/ProgramServiceRevenue/Description | 1 | RETAIL SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3064 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 150 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 150 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 296764 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
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| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 296764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140040 |
| IRS990/SalariesEtcCurrentYear | 0 | 433028 |
| IRS990/SalariesEtcPriorYear | 0 | 302778 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26033 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 308036 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 265811 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 424213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10127787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10670523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 850014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24790 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 888269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6068 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 146 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 657 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10554712 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 110327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 460213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 39367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10151787 |
| IRS990ScheduleA/Total170/Total | 0 | 10820523 |
| IRS990ScheduleA/TotalSupport | 0 | 11709449 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 18000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 36000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 36000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 36000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 24000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 150000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18225 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18225 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15742 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45370 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 296764 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 11465 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 87987 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 711837 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 9269320 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 20511 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20511 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -285299 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -285299 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 69762 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26647 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19809 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46456 |
| IRS990ScheduleD/OtherRevenues | 0 | 69762 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -197312 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1008601 |
| IRS990ScheduleD/TotalAdjustments | 0 | -285299 |
| IRS990ScheduleD/TotalExpenses | 0 | 711837 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 711837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62900 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 9269320 |
| IRS990ScheduleD/TotalRevenue | 0 | 1008601 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1008601 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 799824 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 811289 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 69761 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 25340 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 25340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 129963 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 129963 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 129963 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 129963 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PARTY FOR THE PARKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 60202 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 42821 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42821 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JIM FIELDS IS A BOARD MEMBER AND EXECUTIVE DIRECTOR OF THE PALMETTO INSTITUTE, A 501(C)(3)PUBLIC CHARITY, WHICH IS CHAIRED BY DARLA MOORE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS PROVIDED TO ALL VOTING BOARD MEMBERS FOR REVIEW BEFORE FILING RETURN WITH THE INTERANL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REQUIRES A QUESTIONNAIRE BE COMPLETED EACH YEAR TO DISCLOSE ANY CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE FINANCE COMMITTEE OF THE BOARD. THEY ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKES RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. THE COMMITTEE COMMISSIONS AN ANNUAL REVIEW BY AN INDEPENDENT CONSULTING FIRM TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST COMPETITIVE MARKETS. COMPARABLE DATA IS COLLECTED FROM NOT ONLY THE SURROUNDING NONPROFIT SECTOR BUT FROM TWO ADDITIONAL OUTSIDE MARKETS. IN ADDITION, COMPENSATION SURVEYS FOR BOTH NOT-FOR-PROFIT ORGANZATIONS AND FOR PROFIT COMPANIES ARE USED AS SUPPLEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION AND ON THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Net unrealized losses on investments: -285,299. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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