Civic Intelligence

Green River Preserve

990 • Fiscal year 2013 • EIN 56-1554526

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.GREENRIVERPRESERVE.ORG
301 Green River Road28718

(828) 698-8828

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$17,479

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$509,237

Down $1,543 (-0.3%) from 2012

Net Assets

Down

-$125,301

Down $32,495 (-35%) from 2012

Liabilities

Up

$634,538

Up $30,952 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

$1,192,969

No earlier filing loaded for comparison.

Expenses

Up

$1,225,464

Up $60,604 (+5.2%) from 2012

Net Income

-$32,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $431,984Liabilities 2010: $361,067Net Assets 2010: $70,9172010Assets 2011: $551,102Liabilities 2011: $543,200Net Assets 2011: $7,9022011Assets 2012: $510,780Liabilities 2012: $603,586Net Assets 2012: -$92,8062012Assets 2013: $509,237Liabilities 2013: $634,538Net Assets 2013: -$125,3012013Assets 2014: $551,466Liabilities 2014: $628,256Net Assets 2014: -$76,7902014Assets 2015: $560,739Liabilities 2015: $591,417Net Assets 2015: -$30,6782015Assets 2016: $615,180Liabilities 2016: $480,554Net Assets 2016: $134,6262016Assets 2017: $786,163Liabilities 2017: $313,343Net Assets 2017: $472,8202017Assets 2018: $766,011Liabilities 2018: $203,182Net Assets 2018: $562,8292018Assets 2019: $885,582Liabilities 2019: $183,371Net Assets 2019: $702,2112019Assets 2020: $866,773Liabilities 2020: $428,523Net Assets 2020: $438,2502020Assets 2021: $1,122,441Liabilities 2021: $436,848Net Assets 2021: $685,5932021Assets 2022: $1,238,859Liabilities 2022: $134,315Net Assets 2022: $1,104,5442022Assets 2023: $1,584,219Liabilities 2023: $113,254Net Assets 2023: $1,470,9652023Assets 2024: $1,421,477Liabilities 2024: $103,526Net Assets 2024: $1,317,9512024

Highlighted filing

2013

Assets$509,237
Liabilities$634,538
Net Assets-$125,301
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,8902010Revenue 2011: $1,254,328Expenses 2011: $1,312,654Net Income 2011: -$58,3262011Expenses 2012: $1,164,8602012Revenue 2013: $1,192,969Expenses 2013: $1,225,464Net Income 2013: -$32,4952013Revenue 2014: $1,243,341Expenses 2014: $1,194,830Net Income 2014: $48,5112014Revenue 2015: $1,342,131Expenses 2015: $1,296,019Net Income 2015: $46,1122015Revenue 2016: $1,476,504Expenses 2016: $1,311,201Net Income 2016: $165,3032016Revenue 2017: $1,662,644Expenses 2017: $1,300,132Net Income 2017: $362,5122017Revenue 2018: $1,517,824Expenses 2018: $1,413,313Net Income 2018: $104,5112018Revenue 2019: $1,222,178Expenses 2019: $1,473,073Net Income 2019: -$250,8952019Revenue 2020: $601,446Expenses 2020: $645,679Net Income 2020: -$44,2332020Revenue 2021: $1,876,627Expenses 2021: $1,629,284Net Income 2021: $247,3432021Revenue 2022: $2,341,271Expenses 2022: $2,022,320Net Income 2022: $318,9512022Revenue 2023: $2,748,025Expenses 2023: $2,372,211Net Income 2023: $375,8142023Revenue 2024: $2,000,723Expenses 2024: $2,164,846Net Income 2024: -$164,1232024

Highlighted filing

2013

Revenue$1,192,969
Expenses$1,225,464
Net Income-$32,495
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,211,933
Mission and Program Overview

Mission

The mission of green river preserve is to provide a challenging and nurturing learning experience and to inspire a deep appreciation of interconnectedness, ecological respect, and the joy of living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,601$447,191▲ $10,590
Loans From Officers Directors$75,000$75,000→ $0
Inventories for Sale or Use$19,049$26,765▲ $7,716
Cash and Non-Interest-Bearing Accounts$36,009$23,951▼ $12,058
Other Notes and Loans Receivable, Net$6,299$6,139▼ $160
Total Assets$510,780$509,237▼ $1,543
Other Assets Total$12,822$5,191▼ $7,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,364$340,757▲ $48,393
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$24,222$6,781▼ $17,441
Total Liabilities$603,586$634,538▲ $30,952
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,871$1,871→ $0
Unrestricted Net Assets$-94,677$-127,172▼ $32,495
Total Net Assets Fund Balance$-92,806$-125,301▼ $32,495
Total Liabilities and Net Assets / Fund Balance$510,780$509,237▼ $1,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,464$191,514$431,978
Leasehold Improvements$182,097$145,028$327,125
Buildings$24,630$19,617$44,247
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jane C SchenckExecutive DirectorFT$17,479$17,479
Alexander L SchenckExecutive DirectorFT$414$414

Board Members and Trustees

NameTitle
Anna RuthDirector
Dr Ed DickinsonDirector
Dr Jim BombengerDirector
Dr Smith GoodrumDirector
Ed LunlowDirector
Eric CalhounDirector
Marla AdamsDirector
Missy FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,824
Program Service Revenue
$1,147,881
Investment Income
$0
Other Revenue
$14,264
All Other Contributions
$30,824
Change in Net Assets
$-32,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,964
Total Revenue per Audited Statements
$1,211,933
Total Revenue per Form 990
$1,192,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,386
Salaries, Compensation, and Employee Benefits$520,078
Total Fundraising Expense$844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,584$43,827-$451,411
Office Expenses$99,647$11,871$844$112,362
Occupancy$88,275--$88,275
Fees for Services Other$86,281--$86,281
Advertising-$64,883-$64,883
Other Employee Benefits$42,767$4,907-$47,674
Insurance$41,619--$41,619
Depreciation Depletion$39,093--$39,093
Interest-$18,497-$18,497
Current Officers, Directors, Trustees, and Key Employees$13,420$4,473-$17,893
Travel$16,970--$16,970
Information Technology$12,040--$12,040
Conferences and Meetings-$6,896-$6,896
Payroll Taxes$2,781$319-$3,100
Fees for Services Legal-$523-$523
Other Expenses$291--$291
Total Functional Expenses$1,068,424$156,196$844$1,225,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,427
Expenses per Audited Statements$1,225,463
Total Expenses per Form 990$1,225,463
Expenses Not Reported on Form 990$18,964
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne IzardDaughter of J C SchenckCompensation, Including Salary, Housing Allowance, Childcare, and Medical BenefitsNo$53,546
Jane IzardAlexander Schenck Is a Beneficary of the ConservanceRent Paid to the Conservancy TotalingNo$50,000
Stephen MeadSon-in-law of J C SchenckCompensationNo$30,871
-Daughter of J C SchenckCompensationNo$17,688
Katherine IzardDaughter of J C SchenckCompensationNo$12,765

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grc/schenck Family Conservancy$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A l schenck and j c schenck are married.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was prepared by an independent accounting firm. The form was provided to each of the board members for review prior to filing with the irs.”

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

“Compliance with the conflict of interest policy is discussed at each board meeting. Board members with conflicts are required to disclose them to the executive directors as well as the other members of the board and recuse themselves from voting on the applicable matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors is shown executive level compensation records. Comparability data is gathered for other summer camps in our area. Year-round positions are subject to compensation procedures. Benchmarks are based on several area summer camps.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
56-1554526
Phone
8286988828

Signing Officer

Name
Alexander L Schenck
Title
Executive Director
Phone
8286988828
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
79
Volunteers
0

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS 18,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS 18,964.”

Raw XML AppendixShowing 400 of 530 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/Desc0IN THE FISCAL YEAR OF 2013 WE SERVED OVER 390 CHILDREN WITH A ONE, TWO, OR THREE WEEK SUMMER CAMP EXPERIENCE. WE SERVED OVER 80 HIGH SCHOOL STUDENTS WITH ONE OF OUR EXPEDITION-LEARNING PROGRAMS. WE ALSO PROVIDED OVER $118,000 IN 2 TO 4 DAY PROGRAMS TO PRIVATE SCHOOLS WITH OUR SCHOOL OF ENVIRONMENTAL EDUCATION.
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IRS990/OtherAssetsTotalGrp/EOYAmt05191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047674
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CAMP/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121551
IRS990/OtherExpensesGrp/ProgramServicesAmt191855
IRS990/OtherExpensesGrp/ProgramServicesAmt24250
IRS990/OtherExpensesGrp/ProgramServicesAmt3291
IRS990/OtherExpensesGrp/TotalAmt0121551
IRS990/OtherExpensesGrp/TotalAmt191855
IRS990/OtherExpensesGrp/TotalAmt24250
IRS990/OtherExpensesGrp/TotalAmt3291
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05821
IRS990/OtherRevenueTotalAmt05821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0319
IRS990/PayrollTaxesGrp/ProgramServicesAmt02781
IRS990/PayrollTaxesGrp/TotalAmt03100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER L SCHENCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2WILDERNESS SCHOOL TUIT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0798303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0629658
IRS990/PYOtherRevenueAmt013968
IRS990/PYProgramServiceRevenueAmt01045629
IRS990/PYRevenuesLessExpensesAmt0-82523
IRS990/PYSalariesCompEmpBnftPaidAmt0535202
IRS990/PYTotalExpensesAmt01164860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01147881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01267858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01145142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01244728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01205474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01054224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05917426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt06039925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01254427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01222247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069287
IRS990ScheduleA/Total509Grp/TotalAmt06039925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01331910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01184458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01254603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01222539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06062913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0250
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. $250 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431978
IRS990ScheduleD/ExpensesNotReportedAmt018964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327125
IRS990ScheduleD/OtherExpensesIncludedAmt018964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/OtherRevenueAmt018964
IRS990ScheduleD/RevenueNotReportedAmt018964
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01192969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 18,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 18,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447191
IRS990ScheduleD/TotalExpensesPerForm990Amt01225463
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt01192969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01244427
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN MEAD

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,237
Liabilities
$634,538
Net assets
-$125,301
Revenue
$1,192,969
Expenses
$1,225,464
Net income
-$32,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.00$2.16$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$2.75$2.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.10$2.34$2.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.69$1.88$1.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.43$0.44$0.60$0.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.70$1.22$1.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.56$1.52$1.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.47$1.66$1.30$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.13$1.48$1.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$1.34$1.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.08$1.24$1.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.63$0.13$1.19$1.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.60$0.09$1.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.54$0.01$1.25$1.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.36$0.07$1.18