Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 56-1457766 • 501(c)3 • Bald Head Island, NC
Profile
Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,469,323
Up $342,515 (+16%) from 2023
Liabilities
Down$220,546
Down $63,278 (-22%) from 2023
Net Assets
Up$2,248,777
Up $405,793 (+22%) from 2023
Revenue
Up$925,169
Up $227,875 (+33%) from 2023
Expenses
Up$519,376
Up $182,285 (+54%) from 2023
Net Income
Up$405,793
Up $45,590 (+13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Purpose of the foundation is the operation and restoration of old baldy, a lighthouse on bald head island, nc. This is done through public donations, retail sales, museum and lighthouse fees and special tours/programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,618,523 | $1,998,796 | ▲ $380,273 |
| Savings and Temporary Cash Investments | $321,089 | $195,679 | ▼ $125,410 |
| Inventories for Sale or Use | $139,392 | $179,240 | ▲ $39,848 |
| Cash and Non-Interest-Bearing Accounts | $30,034 | $88,610 | ▲ $58,576 |
| Accounts Receivable | $11,883 | $2,170 | ▼ $9,713 |
| Total Assets | $2,126,808 | $2,469,323 | ▲ $342,515 |
| Other Assets Total | $5,887 | $4,828 | ▼ $1,059 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,809 | $197,198 | ▼ $27,611 |
| Accounts Payable and Accrued Expenses | $49,648 | $15,131 | ▼ $34,517 |
| Other Liabilities | $9,367 | $8,217 | ▼ $1,150 |
| Total Liabilities | $283,824 | $220,546 | ▼ $63,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,842,984 | $2,248,777 | ▲ $405,793 |
| Total Net Assets Fund Balance | $1,842,984 | $2,248,777 | ▲ $405,793 |
| Total Liabilities and Net Assets / Fund Balance | $2,126,808 | $2,469,323 | ▲ $342,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,148,543 | $1,923,384 | $3,071,927 |
| Land | $791,163 | - | $791,163 |
| Leasehold Improvements | $56,558 | $6,871 | $63,429 |
| Other Land Buildings | $1,247 | $27,104 | $28,351 |
| Equipment | $1,285 | $13,377 | $14,662 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Webb | Executive Di | FT | $57,261 | $57,261 |
| Name | Title |
|---|---|
| Mark J Prak | President |
| Anita Schnog | Board Member |
| Christi Golder | Board Member |
| Doreen Fairbank | Board Member |
| Graham Mitchell | Board Member |
| Jenny Becherer | Board Member |
| Julie Showalter | Board Member |
| Kristin Henson | Board Member |
| Kim Gottshall | Secretary |
| Randy Jones | Treasurer |
| Jane Mago | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,478 |
| Other Expenses | $171,210 |
| Total Fundraising Expense | $121,312 |
| Professional Fundraising Fees | $107,688 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,529 | $15,059 | - | $150,588 |
| Fees for Services Professional Fundraising | - | - | $107,688 | $107,688 |
| Depreciation Depletion | $56,972 | $6,330 | - | $63,302 |
| Current Officers, Directors, Trustees, and Key Employees | $28,630 | $22,904 | $5,726 | $57,260 |
| Occupancy | $39,973 | $4,442 | - | $44,415 |
| Payroll Taxes | $18,109 | $2,012 | - | $20,121 |
| Other Employee Benefits | $11,258 | $1,251 | - | $12,509 |
| Interest | $10,090 | - | - | $10,090 |
| Office Expenses | $2,414 | $4,829 | $805 | $8,048 |
| Information Technology | $1,114 | $2,230 | $372 | $3,716 |
| Fees for Services Other | - | $2,639 | - | $2,639 |
| Conferences and Meetings | - | $2,582 | - | $2,582 |
| Advertising | $1,574 | - | $675 | $2,249 |
| Insurance | $1,992 | $221 | - | $2,213 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Other Expenses | $1,335 | $210 | $6,046 | $1,335 |
| All Other Expenses | $665 | $254 | - | $919 |
| Total Functional Expenses | $329,731 | $68,333 | $121,312 | $519,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $107,688 |
| Fundraising Gross Income | $27,177 |
| Fundraising Direct Expenses | $22,203 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lighthouse Day | $35,677 | $27,177 | $14,650 | $12,527 |
| Total Events | $35,677 | $27,177 | $22,203 | $4,974 |
| Liability | Amount |
|---|---|
| Accrued Interest | $8,217 |
“Electronic copy of 990 emailed to officers prior to filing.”
“Relatively small organization and conflicts would be known by other board members.”
“The board of directors determines salaries.”
“The board of directors approve salaries.”
“Governing documents available upon request.”
“Part iii, line 4 - collections and relation to exempt purpose various historic artifacts related to the old baldy lighthouse and geographic region.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2170 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THIS IS DONE THROUGH PUBLIC DONATIONS, RETAIL SALES, MUSEUM AND LIGHTHOUSE FEES AND SPECIAL TOURS/PROGRAMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2249 |
| IRS990/AllOtherContributionsAmt | 0 | 188933 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS WEBB |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALD HEAD ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28461 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88610 |
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| IRS990/CollectionsOfArtInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2582 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 8500 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 405793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240478 |
| IRS990/CYTotalExpensesAmt | 0 | 519376 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 107688 |
| IRS990/CYTotalRevenueAmt | 0 | 925169 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63302 |
| IRS990/Desc | 0 | PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THE FOUNDATION OPERATES THE LIGHTHOUSE IN A MANNER WHICH PROVIDES EDUCATIONAL AWARENESS OF REGIONAL HISTORY TO THE GENERAL PUBLIC. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329731 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY JONES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 27177 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 455568 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10090 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1998796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3969532 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURPOSE OF THE FOUNDATION IS THE OPERATION AND RESTORATION OF OLD BALDY, A LIGHTHOUSE ON BALD HEAD ISLAND, NC. THIS IS DONE THROUGH PUBLIC DONATIONS, RETAIL SALES, MUSEUM AND LIGHTHOUSE FEES AND SPECIAL TOURS/PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2248777 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5887 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12509 |
| IRS990/OtherExpensesGrp/Desc | 0 | FERRY TRANSP. & PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUDIO TOUR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150588 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM/LIGHTHOUSE FEES & TOUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6848 |
| IRS990/PYOtherExpensesAmt | 0 | 141649 |
| IRS990/PYOtherRevenueAmt | 0 | 84212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195442 |
| IRS990/PYTotalExpensesAmt | 0 | 337091 |
| IRS990/PYTotalRevenueAmt | 0 | 697294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 405793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177095 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 195679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15761 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1802224 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1269233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 617272 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1902266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1148543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1923384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3071927 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14662 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 791163 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 791163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART III, LINE 4 - COLLECTIONS AND RELATION TO EXEMPT PURPOSE VARIOUS HISTORIC ARTIFACTS RELATED TO THE OLD BALDY LIGHTHOUSE AND GEOGRAPHIC REGION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1998796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8217 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 197433 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 89745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CAPITAL DEVELOPMENT SERVICES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 107688 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 915 W 4TH STREET STE 100 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 28461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHTHOUSE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14650 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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