Civic Intelligence

Drayton Hall Preservation Trust

990 • Fiscal year 2017 • EIN 45-4938941

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.DRAYTONHALL.ORG
3380 Ashley River RoadCharleston, SC 29414

(843) 769-2600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$123,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,376,113

Up $2,876,576 (+82%) from 2016

Net Assets

Up

$6,129,672

Up $2,772,448 (+83%) from 2016

Liabilities

Up

$246,441

Up $104,128 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$5,284,503

Up $752,234 (+17%) from 2016

Expenses

Down

$2,512,056

Down $1,004,994 (-29%) from 2016

Net Income

Up

$2,772,447

Up $1,757,228 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2015: $2,386,128Liabilities 2015: $44,123Net Assets 2015: $2,342,0052015Assets 2016: $3,499,537Liabilities 2016: $142,313Net Assets 2016: $3,357,2242016Assets 2017: $6,376,113Liabilities 2017: $246,441Net Assets 2017: $6,129,6722017Assets 2018: $9,589,629Liabilities 2018: $2,515,788Net Assets 2018: $7,073,8412018Assets 2019: $8,998,083Liabilities 2019: $1,887,238Net Assets 2019: $7,110,8452019Assets 2020: $9,231,727Liabilities 2020: $1,907,191Net Assets 2020: $7,324,5362020Assets 2021: $9,724,834Liabilities 2021: $702,830Net Assets 2021: $9,022,0042021Assets 2022: $10,822,408Liabilities 2022: $261,612Net Assets 2022: $10,560,7962022Assets 2023: $5,357,999Liabilities 2023: $130,563Net Assets 2023: $5,227,4362023Assets 2024: $5,870,087Liabilities 2024: $129,861Net Assets 2024: $5,740,2262024Assets 2025: $6,274,343Liabilities 2025: $134,098Net Assets 2025: $6,140,2452025

Highlighted filing

2017

Assets$6,376,113
Liabilities$246,441
Net Assets$6,129,672
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $3,575,619Expenses 2015: $1,233,614Net Income 2015: $2,342,0052015Revenue 2016: $4,532,269Expenses 2016: $3,517,050Net Income 2016: $1,015,2192016Revenue 2017: $5,284,503Expenses 2017: $2,512,056Net Income 2017: $2,772,4472017Revenue 2018: $3,409,985Expenses 2018: $2,465,815Net Income 2018: $944,1702018Revenue 2019: $2,643,468Expenses 2019: $2,606,464Net Income 2019: $37,0042019Revenue 2020: $2,798,978Expenses 2020: $2,578,032Net Income 2020: $220,9462020Revenue 2021: $3,339,729Expenses 2021: $2,286,502Net Income 2021: $1,053,2272021Revenue 2022: $4,864,232Expenses 2022: $2,942,824Net Income 2022: $1,921,4082022Revenue 2023: $3,067,526Expenses 2023: $8,493,557Net Income 2023: -$5,426,0312023Revenue 2024: $3,279,368Expenses 2024: $2,931,728Net Income 2024: $347,6402024Revenue 2025: $3,205,010Expenses 2025: $3,108,733Net Income 2025: $96,2772025

Highlighted filing

2017

Revenue$5,284,503
Expenses$2,512,056
Net Income$2,772,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$5,335,454
Mission and Program Overview

Mission

Drayton hall preservation trust fosters a deeper understanding of colonial america and the evolution of life in the south by discovering, researching, conserving, and interpreting the history, context, and culture of drayton hall.

The mission of drayton hall preservation trust is to research, preserve and interpret drayton hall, its environs, and collections, in order to educate the public and to inspire people to embrace historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,858,549$1,736,459▼ $122,090
Pledges and Grants Receivable$1,330,833$1,451,886▲ $121,053
Investments Other Securities-$999,747-
Land, Buildings, and Equipment, Net$79,000$62,601▼ $16,399
Inventories for Sale or Use$16,134$19,902▲ $3,768
Prepaid Expenses and Deferred Charges$6,677$9,092▲ $2,415
Accounts Receivable$9,858$3,061▼ $6,797
Total Assets$3,499,537$6,376,113▲ $2,876,576
Other Assets Total$198,486$2,093,365▲ $1,894,879
Liabilities
Accounts Payable and Accrued Expenses$142,313$246,441▲ $104,128
Total Liabilities$142,313$246,441▲ $104,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,477,030$5,180,607▲ $2,703,577
Unrestricted Net Assets$880,194$949,065▲ $68,871
Total Net Assets Fund Balance$3,357,224$6,129,672▲ $2,772,448
Total Liabilities and Net Assets / Fund Balance$3,499,537$6,376,113▲ $2,876,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,601$43,102-
Other Assets Org$2,093,365--
Other Securities$499,747--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carter HudginsPresident and CEOFT$123,600$123,600

Board Members and Trustees

NameTitle
Stephen F GatesChair
Marilynn Wood HillCo-vice Chair
Whampton MorrisCo-vice Chair
Amelia P CathcartTrustee
Anthony C WoodTrustee
Benjamin F Lenhardt JrTrustee
Benjamin P Jenkins IiiTrustee
Catherine Brown BraxtonTrustee
Douglas B LeeTrustee
Frank B Drayton JrTrustee
Frank W BrumleyTrustee
Fulton D Lewis JrTrustee
John B HildrethTrustee
Kristopher B KingTrustee
Mary Ravenel BlackTrustee
Matthew Cochrane-loganTrustee
Michael BprevostTrustee
Nathan Paul BerryTrustee
P Steven DoppTrustee
Richard JalmeidaTrustee
Rise JohnsonTrustee
William B BodineTrustee
Thomas W Rash JrSecretary
H Montague Osteen JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hood ConstructionNew Visitor's Center Construction1050 SHOP ROAD, Columbia, SC 29201$1,627,625
Revenue and Support

Revenue Composition

Contributions and Grants
$4,531,890
Program Service Revenue
$713,754
Investment Income
$0
Other Revenue
$38,859
All Other Contributions
$4,270,826
Change in Net Assets
$2,772,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$8,817
Total Noncash Contributions8$8,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,284,503
Total Revenue per Form 990
$5,284,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,614
Other Expenses$925,442
Total Fundraising Expense$262,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,475$140,226$72,345$866,046
Current Officers, Directors, Trustees, and Key Employees$310,047$83,092$42,870$436,009
Fees for Services Other$167,675$46,361$62,756$276,792
Advertising$110,223$9,089$14,137$133,449
Other Employee Benefits$87,192$23,368$12,056$122,616
Payroll Taxes$68,170$18,270$9,426$95,866
Information Technology$50,013$13,455$11,774$75,242
Pension Plan Contributions$46,987$12,593$6,497$66,077
All Other Expenses$49,463$4,707$2,343$56,513
Insurance$37,618$10,082$5,201$52,901
Travel$18,707$6,596$3,335$28,638
Other Expenses$14,249$3,451$6,665$24,365
Depreciation Depletion$11,662$3,125$1,612$16,399
Office Expenses$8,658$2,320$1,197$12,175
Total Functional Expenses$1,851,876$397,337$262,843$2,512,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,055
Total Expenses per Audited Statements$2,512,055
Total Expenses per Form 990$2,512,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Matthew Cochrane LoganBoard MemberInsurance CoverageNo$19,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 B, Line 11B

“The board of directors/trustees reviews the form 990 before it is filed and approves.”

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

“Annually the board reviews the written & signed disclosure of conflict of interest forms and takes appropriate action to ensure the policy is not violated.”

Form 990, Part VI, Section B, Line 15A

“The executive committee discusses, approve and documents the ceo's salary in a regularly scheduled meeting of this committee.”

Form 990, Part VI, Section C, Line 19

“Irs form 990 and financial statements will be made available to the general public by way of guidestar. The governing documents and conflict of interest policy will be available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Drayton Hall Preservation Trust
EIN
45-4938941
Phone
8437692600
Address
3380 ASHLEY RIVER ROAD, CHARLESTON, SC 29414

Signing Officer

Name
Carter Hudgins
Title
President & CEO
Phone
8437692600
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Hudgins
Formed
2012
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
38
Volunteers
0

Preparer

Firm
Jan Waring Woods CPA LLC
Address
119 W LUKE ST SUITE A, SUMMERVILLE, SC 29483
Preparer
Jan Waring Woods CPA
Phone
8432610096
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 167,675. Management and general expenses 46,361. Fundraising expenses 62,756. Total expenses 276,792.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items are not capitalized. The dhpt does not consider the collection a financial asset, but rather an irreplaceable treasure of south carolina culture and history. During the year ended june 30, 2017, the dhpt received donations of such collections, however there has been no appraised value given to these collections. A majority of the prior year collections reside onsite. Dhpt purchased approximately $0 of items that were added to collections during the year ended june 30, 2017. There were no of sales of collection items for the year ended june 30, 2017. The appraised value of collections as of june 30, 2017 was $150,700, however there are several items that have not yet been appraised. Dhpt follows the fasb asc 958-310-50, collection items acquired either through the purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in urestricted net assets if purchased with unrestricted funds and as decreases in temporarily restricted net assets if purchased with donor-restricted funds. Noncash contributions of collection items are not recorded in the statement of activities. A collection inventory is maintained that lists a description of the item, source, and storage location. The collection contains historically significant items related to the dhpt's history that are considered priceless.”

PART X, LINE 2:

“Management has evaluated the tax positions of the dhpt and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the year ended june 30, 2017. The dhpt's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS B LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN F LENHARDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16FULTON D LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD JALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL BPREVOST
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20CARTER HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM B BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK W BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN P JENKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm24RISE JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0261064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05335454
IRS990/GrossSalesOfInventoryAmt089810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013455
IRS990/InformationTechnologyGrp/ProgramServicesAmt050013
IRS990/InformationTechnologyGrp/TotalAmt075242
IRS990/InsuranceGrp/FundraisingAmt05201
IRS990/InsuranceGrp/ManagementAndGeneralAmt010082
IRS990/InsuranceGrp/ProgramServicesAmt037618
IRS990/InsuranceGrp/TotalAmt052901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0999747
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062601
IRS990/LandBldgEquipCostOrOtherBssAmt0105703
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DRAYTON HALL PRESERVATION TRUST IS TO RESEARCH, PRESERVE AND INTERPRET DRAYTON HALL, ITS ENVIRONS, AND COLLECTIONS, IN ORDER TO EDUCATE THE PUBLIC AND TO INSPIRE PEOPLE TO EMBRACE HISTORIC PRESERVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03357224
IRS990/NetAssetsOrFundBalancesEOYAmt06129672
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08817
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt08658
IRS990/OfficeExpensesGrp/TotalAmt012175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198486
IRS990/OtherAssetsTotalGrp/EOYAmt02093365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122616
IRS990/OtherExpensesGrp/Desc0PRESERVATION, CONSERVAT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM, REFERENCE, AND
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IRS990/OtherExpensesGrp/FundraisingAmt12631
IRS990/OtherExpensesGrp/FundraisingAmt26665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23451
IRS990/OtherExpensesGrp/ProgramServicesAmt0153660
IRS990/OtherExpensesGrp/ProgramServicesAmt145047
IRS990/OtherExpensesGrp/ProgramServicesAmt219030
IRS990/OtherExpensesGrp/ProgramServicesAmt314249
IRS990/OtherExpensesGrp/TotalAmt0177160
IRS990/OtherExpensesGrp/TotalAmt145047
IRS990/OtherExpensesGrp/TotalAmt226761
IRS990/OtherExpensesGrp/TotalAmt324365
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018270
IRS990/PayrollTaxesGrp/ProgramServicesAmt068170
IRS990/PayrollTaxesGrp/TotalAmt095866
IRS990/PensionPlanContributionsGrp/FundraisingAmt06497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046987
IRS990/PensionPlanContributionsGrp/TotalAmt066077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01330833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01451886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09092
IRS990/PrincipalOfficerNm0CARTER HUDGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03765401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01774035
IRS990/PYOtherRevenueAmt058336
IRS990/PYProgramServiceRevenueAmt0708532
IRS990/PYRevenuesLessExpensesAmt01015219
IRS990/PYSalariesCompEmpBnftPaidAmt01743015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,376,113
Liabilities
$246,441
Net assets
$6,129,672
Revenue
$5,284,503
Expenses
$2,512,056
Net income
$2,772,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.27$0.13$6.14$3.21$3.11$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.13$5.74$3.28$2.93$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.13$5.23$3.07$8.49$5.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.26$10.6$4.86$2.94$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.70$9.02$3.34$2.29$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.91$7.32$2.80$2.58$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$1.89$7.11$2.64$2.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$2.52$7.07$3.41$2.47$0.94
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.25$6.13$5.28$2.51$2.77
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$4.53$3.52$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.34$3.58$1.23$2.34