Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2016 • EIN 57-0324930

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PENNCENTER.COM

View Organization Page

PO Box 126Saint Helena Island, SC 29920

(843) 838-2432

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,347,150

Down $175,896 (-3.9%) from 2015

Net Assets

Down

$4,341,833

Down $121,093 (-2.7%) from 2015

Liabilities

Down

$5,317

Down $54,803 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin5th percentile

Revenue

Down

$568,008

Down $170,603 (-23%) from 2015

Expenses

Up

$944,990

Up $62,374 (+7.1%) from 2015

Net Income

Down

-$376,982

Down $232,977 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$4,347,150
Liabilities$5,317
Net Assets$4,341,833
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$568,008
Expenses$944,990
Net Income-$376,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$704,728
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$4,242,333$4,069,482▼ $172,851
Investments Other Securities$236,239$211,692▼ $24,547
Cash and Non-Interest-Bearing Accounts$44,474$65,976▲ $21,502
Total Assets$4,523,046$4,347,150▼ $175,896
Liabilities
Other Liabilities$60,120$5,317▼ $54,803
Total Liabilities$60,120$5,317▼ $54,803
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,926$4,341,833▼ $121,093
Total Net Assets Fund Balance$4,462,926$4,341,833▼ $121,093
Total Liabilities and Net Assets / Fund Balance$4,523,046$4,347,150▼ $175,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,960,816$3,505,192$7,466,008
Land$108,666-$108,666
Other Securities$211,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$211,692---$211,692
2015$213,925---$211,692
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
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 CampbellEmeritus
Tonya J PhillipsSecretary
Ben C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,200
Program Service Revenue
$308,932
Investment Income
$0
Other Revenue
$99,876
All Other Contributions
$159,200
Change in Net Assets
$-376,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,516
Salaries, Compensation, and Employee Benefits$285,474
Total Fundraising Expense$68,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,280$170,048$0$264,328
Depreciation Depletion$167,788$5,063$0$172,851
All Other Expenses$1,214$112,842$0$114,056
Office Expenses$13,043$26,690$11,139$50,872
Other Expenses$37,686$1,623$1,312$40,621
Payment Travel Entrtnmnt Publicly Ofcl$149$0$38,457$38,606
Insurance$0$30,844$0$30,844
Payroll Taxes$7,542$13,604$0$21,146
Advertising$227$1,525$13,763$15,515
Interest$0$4,086$0$4,086
Travel$1,178$1,819$110$3,107
Information Technology$0$969$0$969
Conferences and Meetings$186$0$0$186
Total Functional Expenses$440,440$435,969$68,581$944,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,457
Fundraising Direct Expenses$68,581
Professional Fundraising Fees$0
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$5,317
Accrued Vacation Payable-
Deposits-
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Clifford Bush Iii
Title
Chairman
Phone
8438382432
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
140

Preparer

Firm
ICount4You Accounting & Tax Services LLC
Address
25 Bostwick Dr, Pooler, GA 31322
Preparer
Rebecca a Vincent
Phone
8666361456
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“NA”

Pt IV

“NA”

Pt V, PBC

“NA”

Pt III, Line 2

“NA”

Pt V, Line 3B

“NA”

Pt VI, Line 6

“NA”

Pt VI, Line 15A

“NA”

Pt VI, Line 11B

“NA”

Pt VI, Line 12C

“NA”

Form 990, Part III, Line 4D

“Land 22000. 22000. 31398.”

Financial Statement Notes

Pt II, Line 3

“NA”

Pt III, Line 4

“NA”

Pt II, Line 9

“NA”

Pt III, Line 1A

“NA”

Pt III, Line 4

“NA”

Raw XML AppendixShowing 400 of 508 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/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/AdvertisingGrp/FundraisingAmt013763
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01525
IRS990/AdvertisingGrp/ProgramServicesAmt0227
IRS990/AdvertisingGrp/TotalAmt015515
IRS990/AllOtherContributionsAmt0159200
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01214
IRS990/AllOtherExpensesGrp/TotalAmt0114056
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PENN CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08438382432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 PENN CTR CIRLE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST HELENA ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044474
IRS990/CashNonInterestBearingGrp/EOYAmt065976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0186
IRS990/ConferencesMeetingsGrp/TotalAmt0186
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0659516
IRS990/CYOtherRevenueAmt099876
IRS990/CYProgramServiceRevenueAmt0308932
IRS990/CYRevenuesLessExpensesAmt0-376982
IRS990/CYSalariesCompEmpBnftPaidAmt0285474
IRS990/CYTotalExpensesAmt0944990
IRS990/CYTotalFundraisingExpenseAmt068581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05063
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167788
IRS990/DepreciationDepletionGrp/TotalAmt0172851
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/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/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/PersonNm0CLIFFORD BUSH III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY I MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRIM
IRS990/Form990PartVIISectionAGrp/PersonNm5CONSTANCE S GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EMORY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8ETHEL L SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN T SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GREGORY A MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN ZISHOLTZ
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068581
IRS990/FundraisingGrossIncomeAmt0168457
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0704728
IRS990/GrossRentsGrp/RealAmt068139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0969
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0969
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030844
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt030844
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04086
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04086
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236239
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03505192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04242333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04069482
IRS990/LandBldgEquipCostOrOtherBssAmt07574674
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt068139
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04462926
IRS990/NetAssetsOrFundBalancesEOYAmt04341833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026690
IRS990/OfficeExpensesGrp/ProgramServicesAmt013043
IRS990/OfficeExpensesGrp/TotalAmt050872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Consulting & Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repair & Maint
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22600
IRS990/OtherExpensesGrp/FundraisingAmt31312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31623
IRS990/OtherExpensesGrp/ProgramServicesAmt054960
IRS990/OtherExpensesGrp/ProgramServicesAmt147545
IRS990/OtherExpensesGrp/ProgramServicesAmt214642
IRS990/OtherExpensesGrp/ProgramServicesAmt337686
IRS990/OtherExpensesGrp/TotalAmt093432
IRS990/OtherExpensesGrp/TotalAmt168696
IRS990/OtherExpensesGrp/TotalAmt225675
IRS990/OtherExpensesGrp/TotalAmt340621
IRS990/OtherLiabilitiesGrp/BOYAmt060120
IRS990/OtherLiabilitiesGrp/EOYAmt05317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013604
IRS990/PayrollTaxesGrp/ProgramServicesAmt07542
IRS990/PayrollTaxesGrp/TotalAmt021146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLIFFORD BUSH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/BusinessCd3624190
IRS990/ProgramServiceRevenueGrp/Desc0HISTORY & CULTURE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2LAND USE
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320878
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE PROGRAM FOR ACADEMIC AND CULTURAL ENRICHMENT PROVIDES SEA ISLAND RESIDENTS AGES 6-13 YOA WITH HOMEWORK ASSISTANCE AND A CURRICULUM CENTERED ON THE SEA ISLAND HERITAGE,PROVIDED CHILD CARE SERVICES FOR 6 MONTHS - 5 YOA AND AFTER SCHOOL AND SUMMER CAMP; TEAM LEADERSHIP FOR 6-18 YOA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020878
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER PROVIDES FOOD, LODGING AND CONFERENCE CENTER FACILITIES FOR VISTORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt038457
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-376982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01416265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416265
IRS990ScheduleA/TotalSupportAmt01416265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0213925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0283691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0213925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0261550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0283691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0261550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022440
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02200
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108666
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03960816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03505192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07466008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/TotalAcreageCnt0284.3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04069482
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211692
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt05317
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAND 22000. 22000. 31398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,347,150
Liabilities
$5,317
Net assets
$4,341,833
Revenue
$568,008
Expenses
$944,990
Net income
-$376,982
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