Civic Intelligence

Naturaland Trust

990 • Fiscal year 2016 • EIN 23-7293632

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.NATURALANDTRUST.ORG
44 E Camperdown WayGreenville, SC 29601

(864) 242-8255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,373,950

Flat from 2016

Net Assets

Flat

$16,928,863

Flat from 2016

Liabilities

Flat

$445,087

Flat from 2016

Revenue And Expenses

Revenue

Flat

$3,616,651

Flat from 2016

Expenses

Flat

$304,445

Flat from 2016

Net Income

Flat

$3,312,206

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $3,573,086Liabilities 2011: $0Net Assets 2011: $3,573,0862011Assets 2012: $4,237,547Liabilities 2012: $80Net Assets 2012: $4,237,4672012Assets 2013: $5,728,844Liabilities 2013: $147,121Net Assets 2013: $5,581,7232013Assets 2014: $10,524,198Liabilities 2014: $1,043,373Net Assets 2014: $9,480,8252014Assets 2015: $14,492,136Liabilities 2015: $682,956Net Assets 2015: $13,809,1802015Assets 2016: $17,373,950Liabilities 2016: $445,087Net Assets 2016: $16,928,8632016Assets 2016: $17,373,950Liabilities 2016: $445,087Net Assets 2016: $16,928,8632016Assets 2017: $18,634,684Liabilities 2017: $558,569Net Assets 2017: $18,076,1152017Assets 2018: $22,954,027Liabilities 2018: $3,070,826Net Assets 2018: $19,883,2012018Assets 2019: $23,467,497Liabilities 2019: $2,295,921Net Assets 2019: $21,171,5762019Assets 2020: $24,541,304Liabilities 2020: $1,136,193Net Assets 2020: $23,405,1112020Assets 2021: $30,619,974Liabilities 2021: $1,196,191Net Assets 2021: $29,423,7832021Assets 2022: $32,395,718Liabilities 2022: $1,399,600Net Assets 2022: $30,996,1182022Assets 2023: $33,968,816Liabilities 2023: $705,527Net Assets 2023: $33,263,2892023Assets 2024: $48,460,549Liabilities 2024: $11,305,547Net Assets 2024: $37,155,0022024Assets 2025: $58,195,975Liabilities 2025: $12,903,283Net Assets 2025: $45,292,6922025

Highlighted filing

2016

Assets$17,373,950
Liabilities$445,087
Net Assets$16,928,863
Open 2016 Filing

Operations Trend

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

$10M$5.0M$0Expenses 2011: $507,8302011Expenses 2012: $232,1322012Expenses 2013: $1,557,4902013Revenue 2014: $4,090,448Expenses 2014: $251,363Net Income 2014: $3,839,0852014Revenue 2015: $5,520,962Expenses 2015: $1,203,081Net Income 2015: $4,317,8812015Revenue 2016: $3,616,651Expenses 2016: $304,445Net Income 2016: $3,312,2062016Revenue 2016: $3,616,651Expenses 2016: $304,445Net Income 2016: $3,312,2062016Revenue 2017: $1,258,955Expenses 2017: $334,441Net Income 2017: $924,5142017Revenue 2018: $2,105,109Expenses 2018: $491,228Net Income 2018: $1,613,8812018Revenue 2019: $2,468,724Expenses 2019: $940,563Net Income 2019: $1,528,1612019Revenue 2020: $3,870,174Expenses 2020: $1,199,289Net Income 2020: $2,670,8852020Revenue 2021: $4,081,165Expenses 2021: $298,132Net Income 2021: $3,783,0332021Revenue 2022: $3,710,257Expenses 2022: $408,879Net Income 2022: $3,301,3782022Revenue 2023: $2,792,460Expenses 2023: $434,480Net Income 2023: $2,357,9802023Revenue 2024: $4,098,284Expenses 2024: $323,821Net Income 2024: $3,774,4632024Revenue 2025: $8,682,962Expenses 2025: $542,943Net Income 2025: $8,140,0192025

Highlighted filing

2016

Revenue$3,616,651
Expenses$304,445
Net Income$3,312,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,387,066
Mission and Program Overview

Mission

Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public

Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,809,221$13,481,186▲ $1,671,965
Investments in Publicly Traded Securities$692,085$3,379,804▲ $2,687,719
Pledges and Grants Receivable$530,000$180,853▼ $349,147
Savings and Temporary Cash Investments$597,274$62,330▼ $534,944
Prepaid Expenses and Deferred Charges$13,556$21,777▲ $8,221
Total Assets$14,492,136$17,373,950▲ $2,881,814
Other Assets Total$850,000$248,000▼ $602,000
Liabilities
Other Liabilities$680,600$408,965▼ $271,635
Accounts Payable and Accrued Expenses$2,356$36,122▲ $33,766
Total Liabilities$682,956$445,087▼ $237,869
Net Assets / Fund Balance
Unrestricted Net Assets$11,916,130$15,570,813▲ $3,654,683
Permanently Rstr Net Assets$1,358,050$1,358,050→ $0
Temporarily Rstr Net Assets$535,000--
Total Net Assets Fund Balance$13,809,180$16,928,863▲ $3,119,683
Total Liabilities and Net Assets / Fund Balance$14,492,136$17,373,950▲ $2,881,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,478,425-$13,478,425
Leasehold Improvements$2,761$56,393$59,154
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank S Holleman IiiPresident
Ben Geer KeysTrustee
Doug HarperTrustee
Judy CromwellTrustee
Mac StoneExecutive Di
Cary HallTreasurer
Brad WycheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,725,655
Program Service Revenue
$505
Investment Income
$-188,098
Other Revenue
$78,589
All Other Contributions
$3,725,655
Change in Net Assets
$3,312,206

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 AmountValuation Method
Real Estate Other1$810,000Land
Total Noncash Contributions1$810,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,274
Revenue Not Reported on Financial Statements
$-6,623
Revenue Not Reported on Form 990
$342,477
Other Revenue Adjustments
$-6,623
Total Revenue per Audited Statements
$3,965,751
Total Revenue per Form 990
$3,616,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,997--$58,997
Fees for Services Other-$49,754-$49,754
Interest-$35,680-$35,680
Occupancy-$19,792-$19,792
Depreciation Depletion-$11,831-$11,831
Fees for Services Accounting-$10,750-$10,750
Fees for Services Legal-$6,384-$6,384
Insurance-$4,937-$4,937
Other Expenses$4,674$15,693-$4,674
All Other Expenses$1,633$149-$1,782
Office Expenses-$522-$522
Total Functional Expenses$121,923$182,522$0$304,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,068
Expenses per Audited Statements$304,445
Total Expenses per Form 990$304,445
Expenses Not Reported on Form 990$6,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$225,365
Promissory Note$183,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“C. Thomas wyche, brad wyche sally cohen family relationship c. Thomas wyche cary h. Hall business relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 2015 form 990 was not provided to the entire board. An appropriate officer of the board was designated to review the 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a conflict of interest policy in place.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Naturaland Trust
EIN
23-7293632
Phone
8642428255
Address
44 E CAMPERDOWN WAY, GREENVILLE, SC 29601

Signing Officer

Name
Frank S Holleman Iii
Title
President
Phone
8642428255
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank S Holleman Iii
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission for the past 40 years has been to protect "a few special places...in trust for the future." the places we strive to protect include the blue ridge escarpment - the magnificent "blue wall," key upstate south carolina rivers, waterfalls and riparian resources and other important natural areas. We accomplish this by working with landowners, other land trusts, government agencies and foundations to secure title, conservation easements or other protected status in perpetuity for these important natural lands and resources.”

Form 990, Part IX, Line 11G

“Audit fee 0 20,000 0 other professional services 0 29,754 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation monitoring expenditures naturaland trust coordinates its monitoring of conservation easements with its partner, upstate forever. The expenses of upholding these easements is diffused amongst the two organizations, consisting mostly of mileage costs for driving. Upstate forever has a clear written policy and guidelines for monitoring, which naturaland follows.”

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

“Net assets released from restrictions 535,000”

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

“K-1 EXPENSES -6,623”

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

“K-1 EXPENSES 6,623”

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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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01035367
IRS990/PYInvestmentIncomeAmt056435
IRS990/PYOtherExpensesAmt0167714
IRS990/PYOtherRevenueAmt07312
IRS990/PYProgramServiceRevenueAmt01212
IRS990/PYRevenuesLessExpensesAmt04317881
IRS990/PYTotalExpensesAmt01203081
IRS990/PYTotalRevenueAmt05520962
IRS990/ReconcilationRevenueExpnssAmt03312206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03725655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05456003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04050083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02894000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017015982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88910
IRS990ScheduleA/PublicSupportPY170Pct00.86030
IRS990ScheduleA/PublicSupportTotal170Amt015302788
IRS990ScheduleA/SubstantialContributorsTotAmt01713194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03725655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05456003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04050083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02894000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017015982
IRS990ScheduleA/TotalSupportAmt017211212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0304445
IRS990ScheduleD/LandGrp/BookValueAmt013478425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013478425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-192523
IRS990ScheduleD/OtherExpensesIncludedAmt06623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROMISSORY NOTE
IRS990ScheduleD/OtherRevenueAmt0535000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6623
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0342477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6623
IRS990ScheduleD/RevenueSubtotalAmt03623274
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt012.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION MONITORING EXPENDITURES NATURALAND TRUST COORDINATES ITS MONITORING OF CONSERVATION EASEMENTS WITH ITS PARTNER, UPSTATE FOREVER. THE EXPENSES OF UPHOLDING THESE EASEMENTS IS DIFFUSED AMONGST THE TWO ORGANIZATIONS, CONSISTING MOSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 535,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2K-1 EXPENSES -6,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3K-1 EXPENSES 6,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0258.44
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013481186
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt0304445
IRS990ScheduleD/TotalLiabilityAmt0408965
IRS990ScheduleD/TotalRevenuePerForm990Amt03616651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03965751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311068
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0LAND
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0810000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION FOR THE PAST 40 YEARS HAS BEEN TO PROTECT "A FEW SPECIAL PLACES...IN TRUST FOR THE FUTURE." THE PLACES WE STRIVE TO PROTECT INCLUDE THE BLUE RIDGE ESCARPMENT - THE MAGNIFICENT "BLUE WALL," KEY UPSTATE SOUTH CAROLINA RIVERS, WATERFALLS AND RIPARIAN RESOURCES AND OTHER IMPORTANT NATURAL AREAS. WE ACCOMPLISH THIS BY WORKING WITH LANDOWNERS, OTHER LAND TRUSTS, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THESE IMPORTANT NATURAL LANDS AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C. THOMAS WYCHE, BRAD WYCHE SALLY COHEN FAMILY RELATIONSHIP C. THOMAS WYCHE CARY H. HALL BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 2015 FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD. AN APPROPRIATE OFFICER OF THE BOARD WAS DESIGNATED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FEE 0 20,000 0 OTHER PROFESSIONAL SERVICES 0 29,754 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt017373950
IRS990/TotalAssetsGrp/BOYAmt014492136
IRS990/TotalAssetsGrp/EOYAmt017373950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03725655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304445
IRS990/TotalGrossUBIAmt016029
IRS990/TotalLiabilitiesBOYAmt0682956
IRS990/TotalLiabilitiesEOYAmt0445087
IRS990/TotalLiabilitiesGrp/BOYAmt0682956
IRS990/TotalLiabilitiesGrp/EOYAmt0445087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013809180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016928863
IRS990/TotalProgramServiceExpensesAmt0121923
IRS990/TotalProgramServiceRevenueAmt0505
IRS990/TotalRevenueGrp/ExclusionAmt088295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-213328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03616651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016029
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014492136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017373950
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011916130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015570813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 E CAMPERDOWN WAY
IRS990/USAddress/CityNm0GREENVILLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,373,950
Liabilities
$445,087
Net assets
$16,928,863
Revenue
$3,616,651
Expenses
$304,445
Net income
$3,312,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$8.68$0.54$8.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$11.3$37.2$4.10$0.32$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.71$33.3$2.79$0.43$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$1.40$31.0$3.71$0.41$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.20$29.4$4.08$0.30$3.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.14$23.4$3.87$1.20$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.30$21.2$2.47$0.94$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.07$19.9$2.11$0.49$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.56$18.1$1.26$0.33$0.92
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.45$16.9$3.62$0.30$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.45$16.9$3.62$0.30$3.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.68$13.8$5.52$1.20$4.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.04$9.48$4.09$0.25$3.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.15$5.58$1.56
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.51