Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2017 • EIN 57-0324930

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.PENNCENTER.COM

View Organization Page

PO Box 126Saint Helena Island, SC 29920

(843) 838-8551

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,950,908

Up $603,758 (+14%) from 2016

Net Assets

Up

$4,844,653

Up $502,820 (+12%) from 2016

Liabilities

Up

$106,255

Up $100,938 (+1898%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$3,462,359

Up $2,894,351 (+510%) from 2016

Expenses

Up

$1,578,723

Up $633,733 (+67%) from 2016

Net Income

Up

$1,883,636

Up $2,260,618 (+600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$4,950,908
Liabilities$106,255
Net Assets$4,844,653
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$3,462,359
Expenses$1,578,723
Net Income$1,883,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,462,359
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,069,482$4,172,077▲ $102,595
Cash and Non-Interest-Bearing Accounts$65,976$600,874▲ $534,898
Investments Other Securities$211,692$135,779▼ $75,913
Loans From Officers Directors-$44,894-
Pledges and Grants Receivable-$29,528-
Inventories for Sale or Use-$12,163-
Accounts Receivable-$487-
Total Assets$4,347,150$4,950,908▲ $603,758
Liabilities
Accounts Payable and Accrued Expenses-$61,285-
Other Liabilities$5,317$76▼ $5,241
Total Liabilities$5,317$106,255▲ $100,938
Net Assets / Fund Balance
Unrestricted Net Assets$4,341,833$4,844,653▲ $502,820
Total Net Assets Fund Balance$4,341,833$4,844,653▲ $502,820
Total Liabilities and Net Assets / Fund Balance$4,347,150$4,950,908▲ $603,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,075,474-$7,075,474
Equipment$249,909-$249,909
Leasehold Improvements$207,976-$207,976
Land$108,666-$108,666
Other Land Buildings$68,396-$68,396
Other Securities$135,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$211,692---$211,692
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marion BurnsChairman
Benjamin T SheltonTrustee
Constance S GardnerTrustee
David GrimTrustee
Dr Gregory a MccordTrustee
Ellen ZisholtzTrustee
Ethel L SumpterTrustee
Ezra CallahanTrustee
HAZEL O'LEARYTrustee
J SimmonsTrustee
Mary I MackTrustee
Mitch MitchellTrustee
Najmah ThomasTrustee
John WhittletonAt Large Officer
Clifford BushEmeritus
Dr Emory CampbellEmeritus
Courtney GilchristSecretary
Tonya J PhillipsSecretary
Ben C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,108
Program Service Revenue
$1,516,251
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,990
Change in Net Assets
$1,883,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,014
Salaries, Compensation, and Employee Benefits$359,709
Total Fundraising Expense$75,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,064$319,522$59,426$468,012
Other Salaries and Wages$134,682$186,494$0$321,176
Other Expenses$185,642$30,998$1,226$217,866
Payroll Taxes$16,862$21,671$0$38,533
Fees for Services Accounting$1,216$27,001$0$28,217
Advertising$919$1,681$14,492$17,092
Travel$4,989$7,840$526$13,355
Information Technology$2,749$1,966$0$4,715
Total Functional Expenses$804,876$698,177$75,670$1,578,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$44,894-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$76
Accrued Vacation Payable-
Deposits-
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
8438388551
Address
PO BOX 126, SAINT HELENA ISLAND, SC 29920

Signing Officer

Name
Marion Burns
Title
Chairman, Interim Executive Directo
Phone
8438388551
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
16
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 108614. 134721. 134721.”

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 497 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.

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021671
IRS990/PayrollTaxesGrp/ProgramServicesAmt016862
IRS990/PayrollTaxesGrp/TotalAmt038533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHAIRMAN MARION BURNS
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/Desc3PACE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31214428
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/ExpenseAmt0506843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0506843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214428
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCE CENTER PROVIDES FOOD, LODGING AND CONFERENCE CENTER FACILITIES FOR VISTORS TO THE PENN CENTER AND PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108614
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0134721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0659516
IRS990/PYOtherRevenueAmt099876
IRS990/PYProgramServiceRevenueAmt0308932
IRS990/PYRevenuesLessExpensesAmt0-376982
IRS990/PYSalariesCompEmpBnftPaidAmt0285474
IRS990/PYTotalExpensesAmt0944990
IRS990/PYTotalRevenueAmt0568008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01883636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01946108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02821531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02821531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01946108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02821531
IRS990ScheduleA/TotalSupportAmt02821531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07075474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07075474
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0211692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0211692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0211692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0211692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0211692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0283691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt082795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0261550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0283691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249909
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0108666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0135779
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Endowment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
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/TotalBookValueLandBuildingsAmt07710421
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135779
IRS990ScheduleD/TotalLiabilityAmt076
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 108614. 134721. 134721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950,908
Liabilities
$106,255
Net assets
$4,844,653
Revenue
$3,462,359
Expenses
$1,578,723
Net income
$1,883,636
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