Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2015 • EIN 57-0324930

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PENNCENTER.COM

View Organization Page

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,523,046

Down $511,129 (-10%) from 2014

Net Assets

Down

$4,462,926

Down $144,005 (-3.1%) from 2014

Liabilities

Down

$60,120

Down $367,124 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$738,611

Down $90,005 (-11%) from 2014

Expenses

Down

$882,616

Down $195,174 (-18%) from 2014

Net Income

Up

-$144,005

Up $105,169 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$4,523,046
Liabilities$60,120
Net Assets$4,462,926
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$738,611
Expenses$882,616
Net Income-$144,005
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$902,423
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$4,474,232$4,242,333▼ $231,899
Other Notes and Loans Receivable, Net$310,707--
Investments Other Securities$213,925$236,239▲ $22,314
Cash and Non-Interest-Bearing Accounts$1,250$44,474▲ $43,224
Accounts Receivable$23,422--
Inventories for Sale or Use$5,968--
Prepaid Expenses and Deferred Charges$4,671--
Total Assets$5,034,175$4,523,046▼ $511,129
Liabilities
Other Liabilities$380,618$60,120▼ $320,498
Accounts Payable and Accrued Expenses$46,626--
Total Liabilities$427,244$60,120▼ $367,124
Net Assets / Fund Balance
Unrestricted Net Assets$4,606,931$4,462,926▼ $144,005
Total Net Assets Fund Balance$4,606,931$4,462,926▼ $144,005
Total Liabilities and Net Assets / Fund Balance$5,034,175$4,523,046▼ $511,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,133,667$3,332,341$7,466,008
Land$108,666-$108,666
Other Securities$236,239--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$213,925-▲ $22,314-$236,239
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clifford Bush IiiChairman
Benjamin T SheltonTrustee
Constance S GardnerTrustee
David GrimTrustee
Dr Gregory a MccordTrustee
Ellen ZisholtzTrustee
Ethel L SumpterTrustee
Marion BurnsTrustee
Mary I MackTrustee
Dr Emory S CampbellEmeritus
Tonya J PhillipsSecretary
Ben C Johnson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,007
Program Service Revenue
$553,940
Investment Income
$0
Other Revenue
$66,664
All Other Contributions
$103,007
Change in Net Assets
$-144,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,656
Revenue Not Reported on Financial Statements
$-59,045
Revenue Not Reported on Form 990
$104,767
Other Revenue Adjustments
$-59,045
Total Revenue per Audited Statements
$902,423
Total Revenue per Form 990
$738,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,823
Salaries, Compensation, and Employee Benefits$299,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,728$153,086-$277,814
Depreciation Depletion$167,788$5,063-$172,851
All Other Expenses$69,647$24,809-$94,456
Other Expenses$38,794$4,256-$43,050
Insurance-$37,139-$37,139
Fees for Services Other$2,226$23,361-$25,587
Payroll Taxes$10,512$10,536-$21,048
Travel$6,548$5,618-$12,166
Interest-$7,975-$7,975
Office Expenses$1,770$4,253-$6,023
Other Employee Benefits-$931-$931
Conferences and Meetings-$163-$163
Total Functional Expenses$563,678$318,938$0$882,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,046,428
Expenses per Audited Statements$941,661
Total Expenses per Form 990$882,616
Expenses Not Reported on Form 990$104,767
Expenses Not Reported on Financial Statements$-59,045
Other Expense Adjustments$-59,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,431
Fundraising Direct Expenses$104,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1862 Gala$88,852$88,852$45,586$43,266
Heritage Days$82,579$82,579$59,181$23,398
Total Events$171,431$171,431$104,767$66,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,037
Accrued Vacation Payable$11,083
Deposits-
Accrued Payroll-
Due to Endowment-
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Bush Iii
Formed
1901
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
18
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.”

Form 990, Part IX, Line 24E

“Supplies - food 27,959 0 0 telephone 16,351 11,105 0 rental equipment 16,881 8,221 0 bank fees 3,191 1,816 0 dues & subscriptions 2,508 1,300 0 vehicle operation 1,224 1,406 0 overhead allocation 856 961 0 program activities 532 0 0 training 145 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses 104,767 rental expense 59,045 fundraising expenses -104,767 rental expense -59,045”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 104,767”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSE -59,045”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 104,767”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSE -59,045”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTING/CONTRACTING
IRS990/OtherExpensesGrp/Desc2MAINT & REPAIR
IRS990/OtherExpensesGrp/Desc3SUPPLIES - INVENTORY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24256
IRS990/OtherExpensesGrp/ProgramServicesAmt064754
IRS990/OtherExpensesGrp/ProgramServicesAmt132532
IRS990/OtherExpensesGrp/ProgramServicesAmt244379
IRS990/OtherExpensesGrp/ProgramServicesAmt338794
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IRS990/OtherExpensesGrp/TotalAmt160677
IRS990/OtherExpensesGrp/TotalAmt244379
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IRS990/OtherLiabilitiesGrp/BOYAmt0380618
IRS990/OtherLiabilitiesGrp/EOYAmt060120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277814
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310707
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010536
IRS990/PayrollTaxesGrp/ProgramServicesAmt010512
IRS990/PayrollTaxesGrp/TotalAmt021048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04671
IRS990/PrincipalOfficerNm0CLIFFORD BUSH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HISTORY AND CULTURE
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INCOME-CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3LAND USE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4PACE PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376302
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468556
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/ExpenseAmt017303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068556
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER - PROVIDES FOOD, LODGING, AND CONFERENCE CENTER FACILITIES FOR VISITORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102669
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/ExpenseAmt022595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0729767
IRS990/PYProgramServiceRevenueAmt0573844
IRS990/PYRevenuesLessExpensesAmt0-249174
IRS990/PYSalariesCompEmpBnftPaidAmt0348023
IRS990/PYTotalExpensesAmt01077790
IRS990/PYTotalRevenueAmt0828616
IRS990/ReconcilationRevenueExpnssAmt0-144005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01936347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01936347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01936347
IRS990ScheduleA/TotalSupportAmt01936347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0213925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0283691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0213925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0261550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0283691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0261550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0147770
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02200
IRS990ScheduleD/ExpensesNotReportedAmt0104767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-59045
IRS990ScheduleD/ExpensesSubtotalAmt0941661
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108666
IRS990ScheduleD/OtherExpensesIncludedAmt0104767
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-59045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04133667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03332341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07466008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ENDOWMENT
IRS990ScheduleD/OtherRevenueAmt0104767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0104767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59045
IRS990ScheduleD/RevenueSubtotalAmt0797656
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 104,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -59,045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 104,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE -59,045
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt0284.34
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04242333
IRS990ScheduleD/TotalBookValueSecuritiesAmt0236239
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0882616
IRS990ScheduleD/TotalLiabilityAmt060120
IRS990ScheduleD/TotalRevenuePerForm990Amt0738611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046428
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01862 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERITAGE DAYS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082579

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,523,046
Liabilities
$60,120
Net assets
$4,462,926
Revenue
$738,611
Expenses
$882,616
Net income
-$144,005
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