Civic Intelligence

Pendleton Historic Foundation

990 • Fiscal year 2020 • EIN 57-0507315

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilependletonhistoricfoundation.org
P O Box 444Pendleton, SC 29670

(864) 650-0003

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,277,868

Up $77,734 (+6.5%) from 2019

Net Assets

Up

$1,258,692

Up $74,244 (+6.3%) from 2019

Liabilities

Up

$19,176

Up $3,490 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$102,001

Down $1,263 (-1.2%) from 2019

Expenses

Up

$97,670

Up $12,561 (+15%) from 2019

Net Income

Down

$4,331

Down $13,824 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $787,489Liabilities 2011: $31,701Net Assets 2011: $755,7882011Assets 2012: $896,471Liabilities 2012: $37,384Net Assets 2012: $859,0872012Assets 2013: $976,624Liabilities 2013: $25,087Net Assets 2013: $951,5372013Assets 2014: $1,021,544Liabilities 2014: $24,426Net Assets 2014: $997,1182014Assets 2015: $995,363Liabilities 2015: $27,715Net Assets 2015: $967,6482015Assets 2016: $1,057,759Liabilities 2016: $27,778Net Assets 2016: $1,029,9812016Assets 2017: $1,136,952Liabilities 2017: $26,945Net Assets 2017: $1,110,0072017Assets 2018: $1,028,921Liabilities 2018: $11,023Net Assets 2018: $1,017,8982018Assets 2019: $1,200,134Liabilities 2019: $15,686Net Assets 2019: $1,184,4482019Assets 2020: $1,277,868Liabilities 2020: $19,176Net Assets 2020: $1,258,6922020Assets 2021: $1,241,213Liabilities 2021: $7,926Net Assets 2021: $1,233,2872021Assets 2022: $1,288,678Liabilities 2022: $3,480Net Assets 2022: $1,285,1982022Assets 2023: $1,546,718Liabilities 2023: $32,417Net Assets 2023: $1,514,3012023Assets 2024: $1,683,383Liabilities 2024: $40,455Net Assets 2024: $1,642,9282024

Highlighted filing

2020

Assets$1,277,868
Liabilities$19,176
Net Assets$1,258,692
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,7432011Expenses 2012: $101,2552012Revenue 2013: $235,821Expenses 2013: $124,525Net Income 2013: $111,2962013Revenue 2014: $158,018Expenses 2014: $112,579Net Income 2014: $45,4392014Revenue 2015: $63,835Expenses 2015: $93,303Net Income 2015: -$29,4682015Revenue 2016: $213,290Expenses 2016: $150,957Net Income 2016: $62,3332016Revenue 2017: $111,075Expenses 2017: $80,866Net Income 2017: $30,2092017Revenue 2018: $103,497Expenses 2018: $88,760Net Income 2018: $14,7372018Revenue 2019: $103,264Expenses 2019: $85,109Net Income 2019: $18,1552019Revenue 2020: $102,001Expenses 2020: $97,670Net Income 2020: $4,3312020Revenue 2021: $152,852Expenses 2021: $96,241Net Income 2021: $56,6112021Revenue 2022: $118,963Expenses 2022: $115,205Net Income 2022: $3,7582022Revenue 2023: $505,702Expenses 2023: $280,256Net Income 2023: $225,4462023Revenue 2024: $315,820Expenses 2024: $187,193Net Income 2024: $128,6272024

Highlighted filing

2020

Revenue$102,001
Expenses$97,670
Net Income$4,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$123,499
Mission and Program Overview

Mission

Preservation and restoration of historic properties in Pendleton SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,184,448$1,258,694▲ $74,246
Investments Other Securities$773,435$866,378▲ $92,943
Investments Program Related$203,206$208,784▲ $5,578
Land, Buildings, and Equipment, Net$193,103$188,831▼ $4,272
Cash and Non-Interest-Bearing Accounts$26,153$9,638▼ $16,515
Inventories for Sale or Use$4,237$4,237→ $0
Rtn Earn Endowment Incm Other Fnds-$-2-
Total Assets$1,200,134$1,277,868▲ $77,734
Liabilities
Deferred Revenue$15,074$17,875▲ $2,801
Other Liabilities$612$1,301▲ $689
Total Liabilities$15,686$19,176▲ $3,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,184,448$1,258,692▲ $74,244
Total Liabilities and Net Assets / Fund Balance$1,200,134$1,277,868▲ $77,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,179-$324,179
Equipment$25,166-$25,166
Leasehold Improvements$20,937-$20,937
Other Land Buildings$-181,451$182,451$1,000
Investment Program Related Org$39--
Other Securities$40,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$150,940-▲ $7,436-$155,873
2018$181,388-▼ $8,857-$170,719
2017$160,203-▲ $22,859-$181,388
2016$154,785-▲ $5,418-$160,203
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Powell HickmanPresident
Chuck McCuenV President
Brian PowellDirector
Catherine WattDirector
Cathy CampbellDirector
Danielle ElliotDirector
Dave WorthDirector
Ingrid JacksonDirector
Lee G SmithDirector
Mary Bess JohnsonDirector
Pam PattersonDirector
Rick OwensDirector
Wendy McGuffDirector
Eric LapinDrector
Tim DrakeSecretary
Jackie ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,530
Program Service Revenue
$8,084
Investment Income
$53,395
Other Revenue
$7,992
All Other Contributions
$14,436
Change in Net Assets
$4,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,484
Salaries, Compensation, and Employee Benefits$13,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,587--$68,587
Other Salaries and Wages$12,684--$12,684
Depreciation Depletion$4,312--$4,312
Office Expenses-$2,619-$2,619
Fees for Service Investment Mgmnt Fees-$2,506-$2,506
Fees for Services Accounting-$1,020-$1,020
Payroll Taxes$502--$502
Advertising-$447-$447
Conferences and Meetings-$287-$287
Other Expenses$4,326$100-$100
Total Functional Expenses$90,691$6,979$0$97,670
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,275
Sales Tax Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Foundation is organized and chartered as a nonprofit with members. THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Member election for additional members Part VI line 7A

“THe members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

Form 990 governing body review Part VI line 11

“a copy of the return is sent to each Board Member for review. Questions or comments on the return can be discusses at the board meeting. No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“the Foundation has a written statement which includes a conflict of interest policy. Each Board Member is required to read, sign and diclose if he or she has any conflict of interest. The Board meets monthly. If a conflict of interest is noted, it is recognized, addressed and resloved to the satisfaction of the Board.”

CEO executive director top management comp Part VI line 15A

“the Foundation management officers and directors are volunteers. None of the officers or directors are compensated. During 2018, there was one part time employee, who was not an officer or director. The Board determined and approved the employees wages.”

Governing documents etc available to public Part VI line 19

“The tax return and other public materials are available by request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Historic Foundation
EIN
57-0507315
Address
P O Box 444, Pendleton, SC 29670

Signing Officer

Name
Jacqueline Reynolds
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Ethel C Pettigrew
Phone
8646548999
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0773435
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0866378
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0203206
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0208784
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188831
IRS990/LandBldgEquipCostOrOtherBssAmt0371282
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09418
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01184448
IRS990/NetAssetsOrFundBalancesEOYAmt01258692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068587
IRS990/OccupancyGrp/TotalAmt068587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02619
IRS990/OfficeExpensesGrp/TotalAmt02619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational Programs
IRS990/OtherExpensesGrp/Desc1Govt Grant Expenditures
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt14326
IRS990/OtherExpensesGrp/TotalAmt0280
IRS990/OtherExpensesGrp/TotalAmt14326
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt0612
IRS990/OtherLiabilitiesGrp/EOYAmt01301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012684
IRS990/OtherSalariesAndWagesGrp/TotalAmt012684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502
IRS990/PayrollTaxesGrp/TotalAmt0502
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16586
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs specifically designed for 3rd through 8th grade school students that meet the school curricula for SC history that is taught in these grades. There were also educational programs for High School students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt04331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63440
IRS990ScheduleA/PublicSupportPY170Pct00.68210
IRS990ScheduleA/PublicSupportTotal170Amt0286226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286226
IRS990ScheduleA/TotalSupportAmt0451184
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/BuildingsGrp/BookValueAmt0324179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324179
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02503
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0181388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0154785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05418
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025166
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0208745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Guard House Restoration
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-181451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0299690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1305375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237290
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt353364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4129784

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,868
Liabilities
$19,176
Net assets
$1,258,692
Revenue
$102,001
Expenses
$97,670
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.51$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.24$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.12