Civic Intelligence

The Charleston Parks Conservancy

990 • Fiscal year 2013 • EIN 20-8375561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

PO Box 2100029413

(843) 724-5003

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$10,422,797

Flat from 2013

Net Assets

Flat

$10,364,804

Flat from 2013

Liabilities

Flat

$57,993

Flat from 2013

Revenue

Flat

$1,513,644

Flat from 2013

Expenses

Flat

$819,242

Flat from 2013

Net Income

Flat

$694,402

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,747,895Liabilities 2011: $28,157Net Assets 2011: $9,719,7382011Assets 2012: $9,765,933Liabilities 2012: $30,862Net Assets 2012: $9,735,0712012Assets 2013: $10,422,797Liabilities 2013: $57,993Net Assets 2013: $10,364,8042013Assets 2013: $10,422,797Liabilities 2013: $57,993Net Assets 2013: $10,364,8042013Assets 2014: $10,761,528Liabilities 2014: $532,294Net Assets 2014: $10,229,2342014Assets 2015: $10,253,908Liabilities 2015: $516,433Net Assets 2015: $9,737,4752015Assets 2016: $10,501,785Liabilities 2016: $240,583Net Assets 2016: $10,261,2022016Assets 2017: $11,124,030Liabilities 2017: $77,504Net Assets 2017: $11,046,5262017Assets 2018: $9,881,648Liabilities 2018: $248,857Net Assets 2018: $9,632,7912018Assets 2019: $9,926,431Liabilities 2019: $176,811Net Assets 2019: $9,749,6202019Assets 2020: $9,805,236Liabilities 2020: $152,201Net Assets 2020: $9,653,0352020Assets 2021: $10,649,401Liabilities 2021: $65,123Net Assets 2021: $10,584,2782021Assets 2022: $8,190,391Liabilities 2022: $173,609Net Assets 2022: $8,016,7822022Assets 2023: $8,976,355Liabilities 2023: $637,817Net Assets 2023: $8,338,5382023Assets 2024: $9,181,817Liabilities 2024: $575,292Net Assets 2024: $8,606,5252024

Highlighted filing

2013

Assets$10,422,797
Liabilities$57,993
Net Assets$10,364,804

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $711,8372011Expenses 2012: $696,0372012Revenue 2013: $1,513,644Expenses 2013: $819,242Net Income 2013: $694,4022013Revenue 2013: $1,513,644Expenses 2013: $819,242Net Income 2013: $694,4022013Revenue 2014: $2,051,466Expenses 2014: $2,231,474Net Income 2014: -$180,0082014Revenue 2015: $945,470Expenses 2015: $1,046,159Net Income 2015: -$100,6892015Revenue 2016: $1,581,396Expenses 2016: $1,510,958Net Income 2016: $70,4382016Revenue 2017: $1,700,676Expenses 2017: $1,683,426Net Income 2017: $17,2502017Revenue 2018: $1,972,122Expenses 2018: $2,466,757Net Income 2018: -$494,6352018Revenue 2019: $1,469,125Expenses 2019: $2,140,756Net Income 2019: -$671,6312019Revenue 2020: $1,220,501Expenses 2020: $1,873,999Net Income 2020: -$653,4982020Revenue 2021: $1,642,063Expenses 2021: $1,540,616Net Income 2021: $101,4472021Revenue 2022: $1,108,798Expenses 2022: $2,184,859Net Income 2022: -$1,076,0612022Revenue 2023: $1,113,347Expenses 2023: $2,083,045Net Income 2023: -$969,6982023Revenue 2024: $3,836,946Expenses 2024: $2,268,042Net Income 2024: $1,568,9042024

Highlighted filing

2013

Revenue$1,513,644
Expenses$819,242
Net Income$694,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,583,197
Mission and Program Overview

Mission

To inspire the people of charleston to connect with their parks and together create stunning public spaces and a strong community.

To increase the quality, awareness, appreciation and usage of charlestons parks and greenspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,301,475$6,960,592▼ $2,340,883
Savings and Temporary Cash Investments$358,040$2,668,148▲ $2,310,108
Cash and Non-Interest-Bearing Accounts$44,180$633,728▲ $589,548
Accounts Receivable$2,500$105,562▲ $103,062
Land, Buildings, and Equipment, Net$47,287$47,037▼ $250
Prepaid Expenses and Deferred Charges$10,255$7,730▼ $2,525
Intangible Assets$2,196--
Total Assets$9,765,933$10,422,797▲ $656,864
Liabilities
Accounts Payable and Accrued Expenses$30,862$57,993▲ $27,131
Total Liabilities$30,862$57,993▲ $27,131
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,151,475$9,261,023▲ $109,548
Unrestricted Net Assets$540,601$566,325▲ $25,724
Temporarily Rstr Net Assets$42,995$537,456▲ $494,461
Total Net Assets Fund Balance$9,735,071$10,364,804▲ $629,733
Total Liabilities and Net Assets / Fund Balance$9,765,933$10,422,797▲ $656,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314$12,394-
Land$20,511--
Equipment$26,212$68,587-
Financial Derivatives$6,960,592--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darla MoorePresident
Pamela M PearceDirector
Sandra DeeringDirector
Scott ParkerDirector
Tj Parsell JrDirector
James FieldsSecretary
Gregory J MuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,345
Program Service Revenue
$4,611
Investment Income
$726,155
Other Revenue
$57,533
All Other Contributions
$680,345
Change in Net Assets
$694,402

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 Table13$31,729
Real Estate Commercial1$18,450
Other Non Cash Contri Table10$4,998
Other Non Cash Contri Table1$4,884
Other Non Cash Contri Table1$199
Total Noncash Contributions26$60,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,334
Total Revenue per Audited Statements
$1,536,978
Total Revenue per Form 990
$1,513,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,607
Other Expenses$307,338
Total Fundraising Expense$230,790
Professional Fundraising Fees$69,297
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$248,702$74,431$82,662$405,795
All Other Expenses$46,675$13,831$34,245$94,751
Fees for Services Professional Fundraising--$69,297$69,297
Fees for Services Accounting$2,210$43,071$8,237$53,518
Payroll Taxes$19,768$5,787$6,735$32,290
Fees for Service Investment Mgmnt Fees-$21,916-$21,916
Depreciation Depletion$8,249$2,841$5,680$16,770
Advertising$8,770$161$5,647$14,578
Occupancy$6,360-$6,360$12,720
Other Expenses$10,903$3,104$1,203$12,106
Insurance$1,630$10,140-$11,770
Other Employee Benefits$2,771$830$921$4,522
Conferences and Meetings$1,849$417$423$2,689
Office Expenses-$2,229-$2,229
Total Functional Expenses$409,694$178,758$230,790$819,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,245
Expenses per Audited Statements$819,242
Total Expenses per Form 990$819,242
Expenses Not Reported on Form 990$88,003
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,633
Fundraising Direct Expenses$69,553
Professional Fundraising Fees$69,297

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,633$126,633-$126,633
Total Events$126,633$126,633$69,553$57,080
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, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11

A copy of the 990 was provided to all voting board members for review before filing return with the interanl revenue service.

Form 990, Part VI, Section B, Line 12C

The organization requires a questionnaire be completed each year to disclose any conflicts.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The governing documents are available upon request at the office of the organization and on the website www.guidestar.org.

Filing and Contact Details

Filer

EIN
20-8375561
Phone
8437245003

Signing Officer

Name
Harry Lesesne
Title
Executive Director
Phone
8437245003
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Lesesne
Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
600

Preparer

Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Books, subscription, reference: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,066. Total expenses 12,066. Board expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,284. Total expenses 11,284. Film & screening: program service expenses 10,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,812. Events: program service expenses 7,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,547. Printing & copying: program service expenses 0. Management and general expenses 436. Fundraising expenses 6,402. Total expenses 6,838. Hardscape: program service expenses 6,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,720. Telephone: program service expenses 984. Management and general expenses 4,782. Fundraising expenses 184. Total expenses 5,950. Bad debt: program service expenses 0. Management and general expenses 5,600. Fundraising expenses 0. Total expenses 5,600. Miscellaneous: program service expenses 4,285. Management and general expenses 190. Fundraising expenses 979. Total expenses 5,454. Design: program service expenses 4,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,878. Vehicle: program service expenses 4,005. Management and general expenses 0. Fundraising expenses 589. Total expenses 4,594. Meals & entertainment: program service expenses 1,847. Management and general expenses 652. Fundraising expenses 822. Total expenses 3,321. Landscaping: program service expenses 3,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,132. Postage & mailing: program service expenses 340. Management and general expenses 221. Fundraising expenses 1,919. Total expenses 2,480. Signage: program service expenses 2,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,065. Bank service charge: program service expenses 0. Management and general expenses 1,898. Fundraising expenses 0. Total expenses 1,898. Taxes & licenses: program service expenses 60. Management and general expenses 52. Fundraising expenses 0. Total expenses 112.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 69,553. Unrealized gain/loss -64,669.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses - netted with revenue 69,553. Unrealized gain/loss

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057993
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt0105562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE QUALITY, AWARENESS, APPRECIATION AND USAGE OF CHARLESTONS PARKS AND GREENSPACES.
IRS990/AdvertisingGrp/FundraisingAmt05647
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161
IRS990/AdvertisingGrp/ProgramServicesAmt08770
IRS990/AdvertisingGrp/TotalAmt014578
IRS990/AllOtherContributionsAmt0680345
IRS990/AllOtherExpensesGrp/FundraisingAmt034245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046675
IRS990/AllOtherExpensesGrp/TotalAmt094751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MOSS & YANTIS CPAS
IRS990/BooksInCareOfDetail/PhoneNum08436062349
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2425
IRS990/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029465
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044180
IRS990/CashNonInterestBearingGrp/EOYAmt0633728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt082662
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074431
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0248702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0423
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0417
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01849
IRS990/ConferencesMeetingsGrp/TotalAmt02689
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0726155
IRS990/CYOtherExpensesAmt0307338
IRS990/CYOtherRevenueAmt057533
IRS990/CYProgramServiceRevenueAmt04611
IRS990/CYRevenuesLessExpensesAmt0694402
IRS990/CYSalariesCompEmpBnftPaidAmt0442607
IRS990/CYTotalExpensesAmt0819242
IRS990/CYTotalFundraisingExpenseAmt0230790
IRS990/CYTotalProfFndrsngExpnsAmt069297
IRS990/CYTotalRevenueAmt01513644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05680
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02841
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08249
IRS990/DepreciationDepletionGrp/TotalAmt016770
IRS990/Desc0BEAUTIFICATION-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. FOURTEEN PARKS AND GREENSPACE LOCATIONS HAD ONGOING CARE WITH CONSERVANCY SUPPORT DOLLARS IN 2013. THEY WERE BRITTLEBANK PARK, CHAPEL STREET FOUNTAIN PARK, ETIWAN PARK, MARION SQUARE, SIMONTON PARK, WINDERMERE BLVD. COMMUNITY GARDEN, HAZEL PARKER PLAYGROUND, CANNON PARK, RIVERLAND TERRACE GREENSPACE, ALLAN PARK, ELLIOTBOROUGH PARK AND COMMUNITY GARDEN, GIBBES MUSEUM COURTYARD GARDEN, MAGNOLIA-SYCAMORE GREENSPACE AND CORRINE JONES PLAYGROUND. 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 2,829 HOURS OF COMMUNITY SERVICE TO EXISTING PARKS PROJECTS IN 2013. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106123
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08237
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043071
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt053518
IRS990/FeesForServicesProfFundraising/FundraisingAmt069297
IRS990/FeesForServicesProfFundraising/TotalAmt069297
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021916
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021916
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA DEERING
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ PARSELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA M PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY J MUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069553
IRS990/FundraisingGrossIncomeAmt0126633
IRS990/GainOrLossGrp/SecuritiesAmt065789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065789
IRS990/GrossReceiptsAmt01583197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010140
IRS990/InsuranceGrp/ProgramServicesAmt01630
IRS990/InsuranceGrp/TotalAmt011770
IRS990/IntangibleAssetsGrp/BOYAmt02196
IRS990/InvestmentIncomeGrp/ExclusionAmt0660366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0660366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09301475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06960592
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047037
IRS990/LandBldgEquipCostOrOtherBssAmt0128018
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE QUALITY, AWARENESS, APPRECIATION AND USAGE OF CHARLESTON'S PARKS AND GREENSPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09735071
IRS990/NetAssetsOrFundBalancesEOYAmt010364804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06360
IRS990/OccupancyGrp/ProgramServicesAmt06360
IRS990/OccupancyGrp/TotalAmt012720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/TotalAmt02229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04522
IRS990/OtherExpensesGrp/Desc0PLAYGROUND RENOVATIONS
IRS990/OtherExpensesGrp/Desc1PLANTS
IRS990/OtherExpensesGrp/Desc2WEB SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09380
IRS990/OtherExpensesGrp/FundraisingAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ProgramServicesAmt029248
IRS990/OtherExpensesGrp/ProgramServicesAmt121280
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/ProgramServicesAmt310903
IRS990/OtherExpensesGrp/TotalAmt029248
IRS990/OtherExpensesGrp/TotalAmt121280
IRS990/OtherExpensesGrp/TotalAmt213763
IRS990/OtherExpensesGrp/TotalAmt312106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453
IRS990/OtherRevenueTotalAmt0453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt019768
IRS990/PayrollTaxesGrp/TotalAmt032290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09151475
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09261023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07730
IRS990/PrincipalOfficerNm0HARRY LESESNE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASS REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAUTIFICATION-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. TWO MAJOR PARK RENOVATIONS PROJECTS OCCURRED IN 2012. CORRINE JONES PLAYGROUND WAS UPDATED WITH NEW PLAYGROUND EQUIPMENT INSTALLED THROUGH THE EFFORTS OF THE LOCAL COMMUNITY, THE CONSERVANCY AND THE CITY OF CHARLESTON. AT THE SAME TIME, HORTICULTURAL PLANTINGS WERE INSTALLED IN A ONCE BARREN LANDSCAPE TO PROVIDE 12 MONTH OF FLORAL INTEREST THROUGHOUT THE PARK. ALLAN PARK WAS THE SECOND PROJECT RENOVATION TO TRANSFORM THIS PARK FROM BARE DIRT TO A LUSH LANDSCAPE WITH NEW TURF GRASS AND YEAR ROUND FLORAL INTEREST. THIS RENOVATION PROJECT WAS ALSO INSTALLED WITH THE ASSISTANCE OF THE LOCAL COMMUNITY AND MANAGED BY THE CONSERVANCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0592069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PARK ANGEL & COMMUNITY EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532159
IRS990/PYOtherExpensesAmt0286010
IRS990/PYOtherRevenueAmt077919
IRS990/PYProgramServiceRevenueAmt010116
IRS990/PYRevenuesLessExpensesAmt015333
IRS990/PYSalariesCompEmpBnftPaidAmt0410027
IRS990/PYTotalExpensesAmt0696037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0694402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02668148
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CHARLESTON PARKS CONSERVANCY ("CPC") RECEIVES SUPPORT FROM THE PUBLIC AND GOVERNMENTAL ENTITIES IN THE ADVANCEMENT OF THEIR MISSION TO RAISE AWARENESS FOR THE COMMUNITIES PARKS AND GREENSPACES. CPC EMPLOYS A FULL-TIME FUNDRAISING DIRECTOR AND IS CONTINUOUSLY SOLICITING CONTRIBUTIONS AND GRANTS FROM THE PUBLIC FOR GENERAL PROGRAMS AND SPECIFIC PARKS OR PROJECTS. THE PARKS THAT ARE RENOVATED OR BEAUTIFIED ARE PUBLIC PARKS WHCIH ALL CITIZENS MAY ENJOY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0850014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02044178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29270
IRS990ScheduleA/PublicSupportTotal170Amt01012231
IRS990ScheduleA/SubstantialContributorsTotAmt0400849
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413080
IRS990ScheduleA/TotalSupportAmt03457915
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018450
IRS990ScheduleD/DonatedServicesUseFcltsAmt018450
IRS990ScheduleD/EquipmentGrp/BookValueAmt026212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068587
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094799
IRS990ScheduleD/ExpensesNotReportedAmt088003
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819242
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt06960592
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt020511
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020511
IRS990ScheduleD/OtherExpensesIncludedAmt069553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012394
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012708
IRS990ScheduleD/OtherRevenueAmt04884
IRS990ScheduleD/RevenueNotReportedAmt023334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 69,553. UNREALIZED GAIN/LOSS -64,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES - NETTED WITH REVENUE 69,553. UNREALIZED GAIN/LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047037
IRS990ScheduleD/TotalBookValueSecuritiesAmt06960592
IRS990ScheduleD/TotalExpensesPerForm990Amt0819242
IRS990ScheduleD/TotalRevenuePerForm990Amt01513644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907245
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0COLONIAL LAKE RENOVATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0234341
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0165841
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10LEWIS WALTON LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 901
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SULLIVAN ISLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0SC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode029482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt069553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126633
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARTY FOR THE PARKS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COLOR ME BADD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057080
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0234341
IRS990ScheduleG/TotalNetToOrganizationAmt0165841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.58$8.61$3.84$2.27$1.57
2023Summary only. Only limited summary data is available for this year.$8.98$0.64$8.34$1.11$2.08$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.17$8.02$1.11$2.18$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.07$10.6$1.64$1.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.15$9.65$1.22$1.87$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.18$9.75$1.47$2.14$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.25$9.63$1.97$2.47$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.08$11.0$1.70$1.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.24$10.3$1.58$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$10.3$0.52$9.74$0.95$1.05$0.10
2014Summary only. Only limited summary data is available for this year.$10.8$0.53$10.2$2.05$2.23$0.18
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.51$0.82$0.69
2013Summary only. Only limited summary data is available for this year.$10.4$0.06$10.4$1.51$0.82$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.03$9.74$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.03$9.72$0.71