Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2014 • EIN 57-0324930

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 126St Helena, SC 29920

(843) 838-2432

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,932,000Liabilities 2010: $497,020Net Assets 2010: $4,434,9802010Assets 2011: $5,845,260Liabilities 2011: $320,287Net Assets 2011: $5,524,9732011Assets 2012: $5,477,118Liabilities 2012: $400,626Net Assets 2012: $5,076,4922012Assets 2013: $5,271,926Liabilities 2013: $464,164Net Assets 2013: $4,807,7622013Assets 2014: $5,034,175Liabilities 2014: $427,244Net Assets 2014: $4,606,9312014Assets 2015: $4,523,046Liabilities 2015: $60,120Net Assets 2015: $4,462,9262015Assets 2016: $4,347,150Liabilities 2016: $5,317Net Assets 2016: $4,341,8332016Assets 2017: $4,950,908Liabilities 2017: $106,255Net Assets 2017: $4,844,6532017Assets 2018: $4,287,155Liabilities 2018: $311,780Net Assets 2018: $3,975,3752018Assets 2019: $4,277,533Liabilities 2019: $357,365Net Assets 2019: $3,920,1682019Assets 2020: $4,523,204Liabilities 2020: $951,550Net Assets 2020: $3,571,6542020Assets 2021: $6,221,422Liabilities 2021: $817,903Net Assets 2021: $5,403,5192021Assets 2022: $7,358,571Liabilities 2022: $2,460,264Net Assets 2022: $4,898,3072022Assets 2023: $7,001,082Liabilities 2023: $2,029,927Net Assets 2023: $4,971,1552023Assets 2024: $5,766,450Liabilities 2024: $710,021Net Assets 2024: $5,056,4292024

Highlighted filing

2014

Assets$5,034,175
Liabilities$427,244
Net Assets$4,606,931

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,201,2462010Expenses 2011: $1,218,0562011Expenses 2012: $1,409,5172012Revenue 2013: $901,030Expenses 2013: $1,244,088Net Income 2013: -$343,0582013Revenue 2014: $828,616Expenses 2014: $1,077,790Net Income 2014: -$249,1742014Revenue 2015: $738,611Expenses 2015: $882,616Net Income 2015: -$144,0052015Revenue 2016: $568,008Expenses 2016: $944,990Net Income 2016: -$376,9822016Revenue 2017: $3,462,359Expenses 2017: $1,578,723Net Income 2017: $1,883,6362017Revenue 2018: $1,125,079Expenses 2018: $1,974,908Net Income 2018: -$849,8292018Revenue 2019: $1,219,354Expenses 2019: $1,607,582Net Income 2019: -$388,2282019Revenue 2020: $813,174Expenses 2020: $1,199,123Net Income 2020: -$385,9492020Revenue 2021: $3,423,853Expenses 2021: $1,591,742Net Income 2021: $1,832,1112021Revenue 2022: $1,438,916Expenses 2022: $1,942,201Net Income 2022: -$503,2852022Revenue 2023: $2,246,951Expenses 2023: $2,174,103Net Income 2023: $72,8482023Revenue 2024: $1,910,667Expenses 2024: $1,734,547Net Income 2024: $176,1202024

Highlighted filing

2014

Revenue$828,616
Expenses$1,077,790
Net Income-$249,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$884,250
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,365,566$3,100,442$7,466,008
Land$108,666-$108,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$254,772
Program Service Revenue
$573,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,939
Change in Net Assets
$-249,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,616
Total Revenue per Audited Statements
$828,616
Total Revenue per Form 990
$828,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,077,790
Total Expenses per Audited Statements$1,077,790
Total Expenses per Form 990$1,077,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1862 Gala$105,827---
Heritage Days$51,605---
Total Events$157,432---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$310,707
Line of Credit$49,180
Accrued Vacation Payable$11,083
Deposits$6,651
Accrued Payroll$2,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Similar compensation amounts of other non-profit executive directors are used as a guiding factor in setting the annual compensation.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Penn Center Inc
EIN
57-0324930
Phone
8438382432
Address
PO BOX 126, ST HELENA, SC 29920

Signing Officer

Name
Rodell Lawrence
Title
Executive Director
Phone
8438382432
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodell Lawrence
Formed
1901
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
140

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046626
IRS990/AccountsReceivableGrp/BOYAmt095
IRS990/AccountsReceivableGrp/EOYAmt023422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING 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/AllOtherContributionsAmt091939
IRS990/AllOtherExpensesGrp/FundraisingAmt027421
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-30626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105011
IRS990/AllOtherExpensesGrp/TotalAmt0101806
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENN CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08438382432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 PENN CENTER CIRCLE WEST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt016 PENN CENTER CIRCLE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST HELENA ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034782
IRS990/CashNonInterestBearingGrp/EOYAmt01250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0547
IRS990/ConferencesMeetingsGrp/TotalAmt0763
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0157432
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0729767
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573844
IRS990/CYRevenuesLessExpensesAmt0-249174
IRS990/CYSalariesCompEmpBnftPaidAmt0348023
IRS990/CYTotalExpensesAmt01077790
IRS990/CYTotalFundraisingExpenseAmt085573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08475
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173293
IRS990/DepreciationDepletionGrp/TotalAmt0181768
IRS990/Desc0HISTORY AND CULTURE - OPERATES A MUSEUM AND PROVIDES TOURS AND LECTURES ON THE HISTORY AND CULTURE OF THE SEA-ISLAND AFRICAN AMERICANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0206129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt041678
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06878
IRS990/FeesForServicesOtherGrp/TotalAmt059725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD BUSH III
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JULIUS S SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE O BARNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS C BARNWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY I MACK
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN C JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSTANCE S GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR EMORY S CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11TONYA J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNIE MAZYCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHEL L SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN T SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN ZISHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN H WHITTLETON SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0157432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0884250
IRS990/GrossRentsGrp/RealAmt055634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0605
IRS990/InformationTechnologyGrp/TotalAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt033870
IRS990/InsuranceGrp/TotalAmt033870
IRS990/InterestGrp/ManagementAndGeneralAmt05677
IRS990/InterestGrp/TotalAmt05677
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0213925
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03100442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04716162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04474232
IRS990/LandBldgEquipCostOrOtherBssAmt07574674
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt055634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04807762
IRS990/NetAssetsOrFundBalancesEOYAmt04606931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt014779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0986
IRS990/OfficeExpensesGrp/TotalAmt018153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010072
IRS990/OtherExpensesGrp/Desc0CONSULTING/CONTRACTING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - INVENTORY
IRS990/OtherExpensesGrp/Desc3SUPPLIES - FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt0100139
IRS990/OtherExpensesGrp/ProgramServicesAmt173899
IRS990/OtherExpensesGrp/ProgramServicesAmt264489
IRS990/OtherExpensesGrp/ProgramServicesAmt352233
IRS990/OtherExpensesGrp/TotalAmt0115521
IRS990/OtherExpensesGrp/TotalAmt187269
IRS990/OtherExpensesGrp/TotalAmt266769
IRS990/OtherExpensesGrp/TotalAmt352233
IRS990/OtherLiabilitiesGrp/BOYAmt0358608
IRS990/OtherLiabilitiesGrp/EOYAmt0380618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308985
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0310707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016543
IRS990/PayrollTaxesGrp/ProgramServicesAmt012423
IRS990/PayrollTaxesGrp/TotalAmt028966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04671
IRS990/PrincipalOfficerNm0RODELL LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt048343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HISTORY AND CULTURE
IRS990/ProgramServiceRevenueGrp/Desc1PACE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LAND USE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3INCOME-CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436273
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE 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/ExpenseAmt0171893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110554
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND 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/ExpenseAmt038128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0705866
IRS990/PYProgramServiceRevenueAmt0557586
IRS990/PYRevenuesLessExpensesAmt0-343058
IRS990/PYSalariesCompEmpBnftPaidAmt0538222
IRS990/PYTotalExpensesAmt01244088
IRS990/PYTotalRevenueAmt0901030
IRS990/ReconcilationRevenueExpnssAmt0-249174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02356456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt02356456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02356456
IRS990ScheduleA/TotalSupportAmt02375372
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0283691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0182937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02200
IRS990ScheduleD/ExpensesSubtotalAmt01077790
IRS990ScheduleD/HistoricLandAreaInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.71$5.06$1.91$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.03$4.97$2.25$2.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.46$4.90$1.44$1.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.82$5.40$3.42$1.59$1.83
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$0.81$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$1.22$1.61$0.39
2018Summary only. Only limited summary data is available for this year.$4.29$0.31$3.98$1.13$1.97$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.84$3.46$1.58$1.88
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.57$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.43$4.61$0.83$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.46$4.81$0.90$1.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.40$5.08$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.32$5.52$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.50$4.43$1.20