Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$5,034,175
Down $237,751 (-4.5%) from 2013
Net Assets
Down$4,606,931
Down $200,831 (-4.2%) from 2013
Liabilities
Down$427,244
Down $36,920 (-8.0%) from 2013
Revenue
Down$828,616
Down $72,414 (-8.0%) from 2013
Expenses
Down$1,077,790
Down $166,298 (-13%) from 2013
Net Income
Up-$249,174
Up $93,884 (+27%) from 2013
Preserving the sea island history,
Preserving the sea island history, culture, and environment through serving as an educational resource center, and by acting as a catalyst for the development of programs for self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,716,162 | $4,474,232 | ▼ $241,930 |
| Other Notes and Loans Receivable, Net | $230,707 | $310,707 | ▲ $80,000 |
| Investments Other Securities | $262,650 | $213,925 | ▼ $48,725 |
| Accounts Receivable | $95 | $23,422 | ▲ $23,327 |
| Inventories for Sale or Use | $18,950 | $5,968 | ▼ $12,982 |
| Prepaid Expenses and Deferred Charges | $8,580 | $4,671 | ▼ $3,909 |
| Cash and Non-Interest-Bearing Accounts | $34,782 | $1,250 | ▼ $33,532 |
| Total Assets | $5,271,926 | $5,034,175 | ▼ $237,751 |
| Liabilities | |||
| Other Liabilities | $358,608 | $380,618 | ▲ $22,010 |
| Accounts Payable and Accrued Expenses | $105,556 | $46,626 | ▼ $58,930 |
| Total Liabilities | $464,164 | $427,244 | ▼ $36,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,807,762 | $4,606,931 | ▼ $200,831 |
| Total Net Assets Fund Balance | $4,807,762 | $4,606,931 | ▼ $200,831 |
| Total Liabilities and Net Assets / Fund Balance | $5,271,926 | $5,034,175 | ▼ $237,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,365,566 | $3,100,442 | $7,466,008 |
| Land | $108,666 | - | $108,666 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $283,691 | - | ▲ $13,029 | $82,795 | $213,925 |
| 2013 | $261,550 | $1,100 | ▲ $24,101 | - | $283,691 |
| 2012 | $141,726 | $100,000 | ▲ $22,440 | - | $261,550 |
| 2011 | $291,949 | - | ▲ $4,834 | $147,770 | $141,726 |
| 2010 | $445,142 | $1,000 | ▲ $32,138 | $182,937 | $291,949 |
| Name | Title |
|---|---|
| Clifford Bush Iii | Chairman |
| Dr Julius S Scott | Vice-chairma |
| Alvin Austin | Trustee |
| Ben C Johnson Jr | Trustee |
| Benjamin T Shelton | Trustee |
| Bernie Mazyck | Trustee |
| Constance S Gardner | Trustee |
| David Grim | Trustee |
| Ellen Zisholtz | Trustee |
| Ethel L Sumpter | Trustee |
| George O Barnwell | Trustee |
| John H Whittleton Sr | Trustee |
| Marion Burns | Trustee |
| Mary I Mack | Trustee |
| Thomas C Barnwell Jr | Trustee |
| Tonya J Phillips | Trustee |
| Dr Emory S Campbell | Emeritus |
| Line Item | Amount |
|---|---|
| Other Expenses | $729,767 |
| Salaries, Compensation, and Employee Benefits | $348,023 |
| Total Fundraising Expense | $85,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,650 | $198,335 | - | $308,985 |
| Depreciation Depletion | $173,293 | $8,475 | - | $181,768 |
| All Other Expenses | $105,011 | $-30,626 | $27,421 | $101,806 |
| Fees for Services Other | $6,878 | $11,169 | $41,678 | $59,725 |
| Other Expenses | $52,233 | $2,280 | - | $52,233 |
| Insurance | - | $33,870 | - | $33,870 |
| Payroll Taxes | $12,423 | $16,543 | - | $28,966 |
| Office Expenses | $986 | $2,388 | $14,779 | $18,153 |
| Other Employee Benefits | - | $10,072 | - | $10,072 |
| Interest | - | $5,677 | - | $5,677 |
| Travel | $4,518 | - | $1,090 | $5,608 |
| Conferences and Meetings | $547 | $216 | - | $763 |
| Information Technology | - | - | $605 | $605 |
| Total Functional Expenses | $705,066 | $287,151 | $85,573 | $1,077,790 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,077,790 |
| Total Expenses per Audited Statements | $1,077,790 |
| Total Expenses per Form 990 | $1,077,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1862 Gala | $105,827 | - | - | - |
| Heritage Days | $51,605 | - | - | - |
| Total Events | $157,432 | - | - | - |
| Liability | Amount |
|---|---|
| Due to Endowment | $310,707 |
| Line of Credit | $49,180 |
| Accrued Vacation Payable | $11,083 |
| Deposits | $6,651 |
| Accrued Payroll | $2,997 |
“The treasurer provides a copy of the return and the final financial report for the year and explains both documents to the board, answers any questions, and ascertains that the board is satisfied that both documents are accurate.”
“Any conflicts of interest are discussed and resolved at each board meeting. The executive director provides all details on any issue that may have occurred since the prior board meeting.”
“Similar compensation amounts of other non-profit executive directors are used as a guiding factor in setting the annual compensation.”
“The penn center makes its governing documents, conflicts of interest policy, and financial statements available to the public by providing the requested information promptly to the interested party.”
“Land program - teaches environmental protection and sustainable economic development, protects land ownership among sea island natives, and assists the community development center's efforts to foster economic development.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 91939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -30626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PENN CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438382432 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 PENN CENTER CIRCLE WEST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 16 PENN CENTER CIRCLE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST HELENA ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 157432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 729767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348023 |
| IRS990/CYTotalExpensesAmt | 0 | 1077790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 828616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181768 |
| IRS990/Desc | 0 | HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41678 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD BUSH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JULIUS S SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE O BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS C BARNWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY I MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN C JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONSTANCE S GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR EMORY S CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONYA J PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERNIE MAZYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ETHEL L SUMPTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN T SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN ZISHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN H WHITTLETON SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 157432 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 5401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 884250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55634 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33870 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/InterestGrp/TotalAmt | 0 | 5677 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18950 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 262650 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213925 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3100442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4716162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4474232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7574674 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55634 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | PRESERVING THE SEA ISLAND HISTORY, CULTURE, AND ENVIRONMENT THROUGH SERVING AS AN EDUCATIONAL RESOURCE CENTER, AND BY ACTING AS A CATALYST FOR THE DEVELOPMENT OF PROGRAMS FOR SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4807762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4606931 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10072 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING/CONTRACTING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - INVENTORY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308985 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 230707 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 310707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4671 |
| IRS990/PrincipalOfficerNm | 0 | RODELL LAWRENCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORY AND CULTURE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PACE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAND USE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME-CONFERENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PACE PROGRAM: (PROGRAM FOR ACADEMIC AND CULTURAL ENRICHMENT) PROVIDES SEA ISLAND RESIDENTS AGES 6 THROUGH 13 YEARS OF AGE WITH HOMEWORK ASSISTANCE AND A CURRICULUM CENTERED ON THE SEA ISLAND HERITAGE, PROVIDES DAYCARE SERVICES FOR THOSE SIX MONTHS THROUGH 5 YEARS OF AGE, AND PROVIDES AFTER SCHOOL AND SUMMER CAMP AND TEEN LEADERSHIP FOR THOSE 6 THROUGH 18 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171893 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110554 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 288916 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 101970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAND PROGRAM - TEACHES ENVIRONMENTAL PROTECTION AND SUSTAINABLE ECONOMIC DEVELOPMENT, PROTECTS LAND OWNERSHIP AMONG SEA ISLAND NATIVES, AND ASSISTS THE COMMUNITY DEVELOPMENT CENTER'S EFFORTS TO FOSTER ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 103509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 705866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 557586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -343058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538222 |
| IRS990/PYTotalExpensesAmt | 0 | 1244088 |
| IRS990/PYTotalRevenueAmt | 0 | 901030 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249174 |
| 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 | 221538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2356456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 573844 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2356456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 679282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2356456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2375372 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283691 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 213925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13029 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 82795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 261550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 283691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2616 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 261550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 291949 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141726 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4834 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 147770 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3394 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 445142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 291949 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 182937 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 2200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077790 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.