Civic Intelligence

Green River Preserve

990 • Fiscal year 2018 • EIN 56-1554526

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.GREENRIVERPRESERVE.ORG
301 Green River RoadCedar Mountain, NC 28718

(828) 698-8828

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$766,011

Down $20,152 (-2.6%) from 2017

Net Assets

Up

$562,829

Up $90,009 (+19%) from 2017

Liabilities

Down

$203,182

Down $110,161 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$1,517,824

Down $144,820 (-8.7%) from 2017

Expenses

Up

$1,413,313

Up $113,181 (+8.7%) from 2017

Net Income

Down

$104,511

Down $258,001 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$766,011
Liabilities$203,182
Net Assets$562,829
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$1,517,824
Expenses$1,413,313
Net Income$104,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,547,229
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.

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$450,488$417,669▼ $32,819
Cash and Non-Interest-Bearing Accounts$314,897$324,731▲ $9,834
Loans From Officers Directors$295,957$183,874▼ $112,083
Inventories for Sale or Use$20,778$20,779▲ $1
Total Assets$786,163$766,011▼ $20,152
Other Assets Total-$2,832-
Liabilities
Other Liabilities$12,000$12,000→ $0
Accounts Payable and Accrued Expenses$5,386$7,308▲ $1,922
Total Liabilities$313,343$203,182▼ $110,161
Net Assets / Fund Balance
Unrestricted Net Assets$470,949$560,958▲ $90,009
Temporarily Rstr Net Assets$1,871$1,871→ $0
Total Net Assets Fund Balance$472,820$562,829▲ $90,009
Total Liabilities and Net Assets / Fund Balance$786,163$766,011▼ $20,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,541$162,634$491,175
Equipment$22,623$165,683$188,306
Buildings$66,505$29,195$95,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$87,127-▼ $4,053-$82,424
2017$82,578-▲ $12,560$7,350$87,127
2016$81,790-▲ $5,040$3,630$82,578
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anna RuthDirector
Dr Christopher PaulDirector
Dr Ed DickinsonDirector
Ed LunlowDirector
Kathy WormDirector
Missy FoxDirector
Susan GebhardDirector
West WillmoreDirector
Alexander L SchenckExecutive Director
Jane C SchenckExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$1,482,091
Investment Income
$0
Other Revenue
$15,733
All Other Contributions
$10,000
Change in Net Assets
$104,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,382
Other Expenses$614,481
Total Fundraising Expense$4,727
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,998--$654,998
Occupancy$204,820--$204,820
Other Employee Benefits$93,145--$93,145
Payroll Taxes$50,239--$50,239
Advertising-$39,827-$39,827
Fees for Services Other$37,755--$37,755
Insurance-$36,951-$36,951
Depreciation Depletion$34,972--$34,972
Office Expenses$10,616$14,706$4,727$30,049
Travel$22,322$5,711-$28,033
Interest$12,523--$12,523
Other Expenses$4,910$14,429-$4,910
Conferences and Meetings$4,310--$4,310
Fees for Services Legal-$2,540-$2,540
Grants to Domestic Orgs$450--$450
Total Functional Expenses$1,294,422$114,164$4,727$1,413,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,680
Fundraising Direct Expenses$1,600
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
Catherine SchenckE.d. Is Member of ConservancyLease PaymentsNo$75,788
Anne IzardDaughter of J C SchenckCompensationNo$52,404
Stephen MeadSon-in-law of J C SchenckCompensationNo$52,404
Anne IzardDaughter of Alexander SchenckCompensationNo$31,627
-Daughter of J C SchenckLease PaymentsNo$12,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$295,957$183,874▼ $112,083
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 11B

“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

Filer Name
Green River Preserve
EIN
56-1554526
Phone
8286988828
Address
301 GREEN RIVER ROAD, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Alexander L Schenck
Title
Executive Director
Phone
8286988828
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander L Schenck
Formed
1987
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
100
Volunteers
40

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is held by the local community foundation. The proceeds of the endowment are used in accomplishing the exempt activities of the organization such as provided camp tuition support. This is the first year which the endowment which is held by an unrelated entity is being reported.”

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

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IRS990/Desc0IN THE FISCAL YEAR 2018, GRP SERVED OVER 475 CHILDREN WITH ONE, TWO AND THREE WEEK SUMMER CAMP EXPERIENCES. WE SERVED 55 HIGH SCHOOL STUDENTS WITH OUR EXPEDITION LEARNING PROGRAMS. WE ALSO PROVIDED NATURE EDUCATION TO OVER 800 STUDENTS AND 150 ADULTS IN TWO TO FOUR DAY PROGRAMS TO PRIVATE SCHOOLS AS PART OF OUR SCHOOL OF ENVIRONMENTAL EDUCATION.
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1CAMP/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUSTAINABLE GARDEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014429
IRS990/OtherExpensesGrp/ProgramServicesAmt0112513
IRS990/OtherExpensesGrp/ProgramServicesAmt150849
IRS990/OtherExpensesGrp/ProgramServicesAmt24910
IRS990/OtherExpensesGrp/TotalAmt0112513
IRS990/OtherExpensesGrp/TotalAmt150849
IRS990/OtherExpensesGrp/TotalAmt214429
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03382
IRS990/OtherRevenueTotalAmt03382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050239
IRS990/PayrollTaxesGrp/TotalAmt050239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER L SCHENCK
IRS990/PriorPeriodAdjustmentsAmt0-14502
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ENVIRONMENTAL E
IRS990/ProgramServiceRevenueGrp/Desc2EXPEDITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CAMPING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0653746
IRS990/PYOtherRevenueAmt01883
IRS990/PYProgramServiceRevenueAmt01578113
IRS990/PYRevenuesLessExpensesAmt0362512
IRS990/PYSalariesCompEmpBnftPaidAmt0646036
IRS990/PYTotalExpensesAmt01300132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01482091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01578113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01298066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06908455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt07264382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01547229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01671960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01260889
IRS990ScheduleA/Total509Grp/TotalAmt07264382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01683254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01476504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01310687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01262148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07324960
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0750
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO THE NC SUMMER CAMP ASSOCIATION. APPROXIMATELY $750 OF THE ANNUAL DUES WERE ALLOCATED TO LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0750
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt066505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRC/SCHENCK FAMILY CONSERVANCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS HELD BY THE LOCAL COMMUNITY FOUNDATION. THE PROCEEDS OF THE ENDOWMENT ARE USED IN ACCOMPLISHING THE EXEMPT ACTIVITIES OF THE ORGANIZATION SUCH AS PROVIDED CAMP TUITION SUPPORT. THIS IS THE FIRST YEAR WHICH THE ENDOWMENT WHICH IS HELD BY AN UNRELATED ENTITY IS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417669
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHENCK FAMILY CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN MEAD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CATHERINE SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANNE IZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF J C SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON-IN-LAW OF J C SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2E.D. IS MEMBER OF CONSERVANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF ALEXANDER SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER OF J C SCHENCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,011
Liabilities
$203,182
Net assets
$562,829
Revenue
$1,517,824
Expenses
$1,413,313
Net income
$104,511
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