Civic Intelligence

Shirley Plantation Foundation

990 • Fiscal year 2019 • EIN 26-2524447

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.SHIRLEYPLANTATION.COM/FOUNDATION
501 Shirley Plantation RoadCharles City, VA 23030

(804) 829-5121

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$186,235

Up $38,380 (+26%) from 2018

Net Assets

Up

$96,475

Up $46,897 (+95%) from 2018

Liabilities

Down

$89,760

Down $8,517 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$247,615

Up $18,188 (+7.9%) from 2018

Expenses

Down

$200,718

Down $59,831 (-23%) from 2018

Net Income

Up

$46,897

Up $78,019 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $171,850Liabilities 2010: $64,119Net Assets 2010: $107,7312010Assets 2011: $210,001Liabilities 2011: $57,413Net Assets 2011: $152,5882011Assets 2012: $173,554Liabilities 2012: $62,572Net Assets 2012: $110,9822012Assets 2013: $149,093Liabilities 2013: $66,809Net Assets 2013: $82,2842013Assets 2014: $171,721Liabilities 2014: $91,353Net Assets 2014: $80,3682014Assets 2015: $182,489Liabilities 2015: $90,576Net Assets 2015: $91,9132015Assets 2016: $218,905Liabilities 2016: $92,096Net Assets 2016: $126,8092016Assets 2017: $178,588Liabilities 2017: $97,888Net Assets 2017: $80,7002017Assets 2018: $147,855Liabilities 2018: $98,277Net Assets 2018: $49,5782018Assets 2019: $186,235Liabilities 2019: $89,760Net Assets 2019: $96,4752019Assets 2020: $91,739Liabilities 2020: $134,602Net Assets 2020: -$42,8632020Assets 2021: $89,435Liabilities 2021: $112,534Net Assets 2021: -$23,0992021Assets 2022: $70,563Liabilities 2022: $116,035Net Assets 2022: -$45,4722022Assets 2023: $75,169Liabilities 2023: $112,691Net Assets 2023: -$37,5222023Assets 2024: $74,696Liabilities 2024: $117,649Net Assets 2024: -$42,9532024

Highlighted filing

2019

Assets$186,235
Liabilities$89,760
Net Assets$96,475
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $382,0272010Expenses 2011: $456,0692011Expenses 2012: $372,4172012Revenue 2013: $362,470Expenses 2013: $391,168Net Income 2013: -$28,6982013Revenue 2014: $282,997Expenses 2014: $284,913Net Income 2014: -$1,9162014Revenue 2015: $300,273Expenses 2015: $288,728Net Income 2015: $11,5452015Revenue 2016: $315,308Expenses 2016: $280,412Net Income 2016: $34,8962016Revenue 2017: $254,536Expenses 2017: $300,645Net Income 2017: -$46,1092017Revenue 2018: $229,427Expenses 2018: $260,549Net Income 2018: -$31,1222018Revenue 2019: $247,615Expenses 2019: $200,718Net Income 2019: $46,8972019Revenue 2020: $49,422Expenses 2020: $188,760Net Income 2020: -$139,3382020Revenue 2021: $164,641Expenses 2021: $144,877Net Income 2021: $19,7642021Revenue 2022: $135,093Expenses 2022: $157,711Net Income 2022: -$22,6182022Revenue 2023: $131,101Expenses 2023: $123,151Net Income 2023: $7,9502023Revenue 2024: $34,428Expenses 2024: $36,192Net Income 2024: -$1,7642024

Highlighted filing

2019

Revenue$247,615
Expenses$200,718
Net Income$46,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$262,772
Mission and Program Overview

Mission

The organization was organized for charitable and educational purposes to include management, conservation, and preservation of shirley plantation's historic buildings, lands museum collections, artifacts, and intellectual property while providing a service allowing the general public to continue visiting shirley plantation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,419$113,776▲ $46,357
Loans From Officers Directors-$77,686-
Land, Buildings, and Equipment, Net$56,763$51,393▼ $5,370
Inventories for Sale or Use$11,464$10,466▼ $998
Accounts Receivable$1,609$0▼ $1,609
Total Assets$147,855$186,235▲ $38,380
Other Assets Total$10,600$10,600→ $0
Liabilities
Other Liabilities$31,293$0▼ $31,293
Accounts Payable and Accrued Expenses$66,984$12,074▼ $54,910
Total Liabilities$98,277$89,760▼ $8,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,578$96,475▲ $46,897
Total Net Assets Fund Balance$49,578$96,475▲ $46,897
Total Liabilities and Net Assets / Fund Balance$147,855$186,235▲ $38,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,393$109,304$160,697
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$10,600--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Murphy CarterSecretary/treasurerFT$21,213$7,987$29,200

Board Members and Trustees

NameTitle
Charles H Carter IiiPresident
Robert Randolph CarterVice President
Jacqueline Stoker StewartDirector
Mary Beth McintireDirector
Robert H Chappell IiiDirector
Robert J TeagleDirector
W Lee Daniels PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,174
Program Service Revenue
$205,799
Investment Income
$0
Other Revenue
$32,642
All Other Contributions
$6,914
Change in Net Assets
$46,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,102
Other Expenses$86,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,498$0$0$75,498
Current Officers, Directors, Trustees, and Key Employees$21,213$0$0$21,213
Insurance$0$15,318$0$15,318
Occupancy$0$11,841$0$11,841
Other Employee Benefits$10,399$0$0$10,399
Payroll Taxes$6,992$0$0$6,992
Depreciation Depletion$0$5,373$0$5,373
Advertising$0$5,003$0$5,003
Fees for Services Accounting$0$3,813$0$3,813
Office Expenses$0$1,798$0$1,798
Other Expenses$0$1,700$0$1,700
All Other Expenses$1,609$0$0$1,609
Total Functional Expenses$125,065$75,653$0$200,718
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founding OrganizationRevenue sharing-property lease; misc equipt expYes$23,083

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$77,686-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Shirley Plantation Foundation
EIN
26-2524447
Phone
8048295121
Address
501 SHIRLEY PLANTATION ROAD, CHARLES CITY, VA 23030

Signing Officer

Name
Charles H Carter Iii
Title
President
Phone
8048295121
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Clifford Accounting Services
Address
PO Box 673, Quinton, VA 23141
Preparer
Randi Clifford
Phone
8043704275
Supplemental Narrative

Additional Explanations

Other

“Organization's mission or most significant activities: the organization was organized for charitable and educational purposes to include management, conservation, and preservation of shirley plantation's historic buildings, lands museum collections, artifacts, and intellectual property while providing a service allowing the general public to continue visiting shirley plantation.”

Other

“Organization's mission: the organization was organized for charitable and educational purposes to include management, conservation, and preservation of shirley plantation's historic buildings, lands museum collections, artifacts, and intellectual property while providing a service allowing the general public to continue visiting shirley plantation.”

Pt VI, Line 2

“Related party information: robert randolph carter-vice president; charles h. Carter iii - president brothers. Charles h. Carter iii - president; lauren murphy carter - secretary/treasurer spouses”

Pt VI, Line 11B

“Organization's process to review form 990: the finance committee reviews the tax return”

Pt VI, Line 12C

“Enforcement of conflicts policy: all officers, directors, trustees and employees are required to disclose any actual conflict of interest”

Pt VI, Line 15A

“Compensation process for top officials: the finance committee annually reviews compensation of the top officials, if applicable.”

Pt VI, Line 15B

“Compensation process for officers the finance committee annually reviews compensation of the officers, if applicable.”

Pt VI, Line 19

“Governing documents disclosure explanation: documents are available upon request”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075498
IRS990/OtherSalariesAndWagesGrp/TotalAmt075498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06992
IRS990/PayrollTaxesGrp/TotalAmt06992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHARLES H CARTER III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/BusinessCd1712120
IRS990/ProgramServiceRevenueGrp/BusinessCd2712120
IRS990/ProgramServiceRevenueGrp/BusinessCd3712120
IRS990/ProgramServiceRevenueGrp/Desc0WALK IN VISITORS
IRS990/ProgramServiceRevenueGrp/Desc1GROUP VISITORS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL PUBLIC EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3ONLINE TICKET SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081248
IRS990/PYOtherRevenueAmt039934
IRS990/PYProgramServiceRevenueAmt0178253
IRS990/PYRevenuesLessExpensesAmt0-31122
IRS990/PYSalariesCompEmpBnftPaidAmt0179301
IRS990/PYTotalExpensesAmt0260549
IRS990/PYTotalRevenueAmt0229427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01372107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056484
IRS990ScheduleA/InvestmentIncomeCYPct00.03770
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal509Amt01442379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327156
IRS990ScheduleA/Total509Grp/TotalAmt01442379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01498863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ARTIFACTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109304
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010600
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Shirley Plantation LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Founding Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Revenue sharing-property lease; misc equipt exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077686
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPLANTATION LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,235
Liabilities
$89,760
Net assets
$96,475
Revenue
$247,615
Expenses
$200,718
Net income
$46,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.18$0.43$0.34$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.13$0.38$1.31$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.16$0.45$1.35$1.58$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.13$0.23$1.65$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.35$0.43$0.49$1.89$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.90$0.96$2.48$2.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$2.29$2.61$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.98$0.81$2.55$3.01$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.92$1.27$3.15$2.80$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.91$0.92$3.00$2.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.91$0.80$2.83$2.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.67$0.82$3.62$3.91$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.63$1.11$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.57$1.53$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.64$1.08$3.82