Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0801415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,956,891
Up $42,899 (+0.7%) from 2012
Net Assets
Up$5,840,075
Up $66,332 (+1.1%) from 2012
Liabilities
Down$116,816
Down $23,433 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$973,377
Down $34,163 (-3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27334 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD ISLAND, SOUTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 70 HONEY HORN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILTON HEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29926 |
| IRS990/AllOtherContributions | 0 | 272657 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10522 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21051 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87737 |
| IRS990/AllOtherExpenses/Total | 0 | 119310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85402 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 528631 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402137 |
| IRS990/CostOfGoodsSold | 0 | 93679 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 4022 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47667 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111223 |
| IRS990/DepreciationDepletion/Total | 0 | 158890 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD ISLAND, SOUTH CAROLINA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 588020 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1472 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 567 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2039 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL LANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PORTER MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL EDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERBERT FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY MCCORKENDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONNY HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH LAMKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED MANSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE LAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEIDI PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LESLIE RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM WERTHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDSAY BUNTING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ELLEN DUPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LORI GOODRIDGE-CRIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TERRY GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FREDERICK HACK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL J MARKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 27117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 169860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | PRESIDENT AN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -578 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 220713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5112 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40626 |
| IRS990/GrossReceipts | 0 | 1139078 |
| IRS990/GrossSalesOfInventory | 0 | 190462 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12772 |
| IRS990/Insurance/ProgramServices | 0 | 23559 |
| IRS990/Insurance/Total | 0 | 36331 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17465 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23654 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5292 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5870 |
| IRS990/InvestmentIncomePriorYear | 0 | 8138 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5870 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 619470 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 887868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5407900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4638677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4520032 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5690 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 35261 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -7102 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -7102 |
| IRS990/MissionDescription | 0 | TO COMMUNICATE TO ITS MEMBERS AND TO THE GENERAL PUBLIC THE SIGNIFICANCE OF THE CULTURAL AND ENVIRONMENTAL HERITAGE OF THE LOWCOUNTRY; TO PROVIDE EDUCATIONAL PROGRAMMING TO RESIDENTS OF AND VISITORS TO HILTON HEAD ISLAND, SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5773743 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5840075 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -578 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -578 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 40626 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 96783 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 96783 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 20500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 76433 |
| IRS990/Occupancy/Total | 0 | 76433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 180401 |
| IRS990/OtherAssetsTotal/EOY | 0 | 185401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23958 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34226 |
| IRS990/OtherExpensePriorYear | 0 | 495419 |
| IRS990/OtherExpensesCurrentYear | 0 | 465831 |
| IRS990/OtherExpenses/Description | 0 | CAPITAL CAMPAIGN |
| IRS990/OtherExpenses/Description | 1 | MARINE/DOLPHIN HISTORY CR |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5379 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19627 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8069 |
| IRS990/OtherExpenses/Total | 0 | 25800 |
| IRS990/OtherExpenses/Total | 1 | 19627 |
| IRS990/OtherExpenses/Total | 2 | 13953 |
| IRS990/OtherExpenses/Total | 3 | 13448 |
| IRS990/OtherLiabilities/BOY | 0 | 105475 |
| IRS990/OtherLiabilities/EOY | 0 | 85460 |
| IRS990/OtherRevenueCurrentYear | 0 | 214168 |
| IRS990/OtherRevenueMisc/Description | 0 | WEDDINGS |
| IRS990/OtherRevenueMisc/Description | 1 | PRIVATE RECEPTIONS |
| IRS990/OtherRevenueMisc/Description | 2 | CONCOURS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42135 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 29226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 12500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42135 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12500 |
| IRS990/OtherRevenuePriorYear | 0 | 252217 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 176476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253670 |
| IRS990/OtherSalariesAndWages/Total | 0 | 430146 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12608 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18124 |
| IRS990/PayrollTaxes/Total | 0 | 30732 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8709 |
| IRS990/PensionPlanContributions/Total | 0 | 12442 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 140412 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 134107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5069 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36369 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 291618 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | WALKS/TOURS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY PROGRAMS-SCHOOLS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAMS (DEVELOPING) |
| IRS990/ProgramServiceRevenue/Description | 4 | BFT CNTY SUMMER INSTITUTE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 266304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30918 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 66332 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 66332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78744 |
| IRS990/SalariesEtcCurrentYear | 0 | 507546 |
| IRS990/SalariesEtcPriorYear | 0 | 512121 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 879180 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 352456 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 77920 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 111492 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 238013 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 290369 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 968849 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1686643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 528631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 372394 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 377906 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 446095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 534300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2259326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5870 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5812 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10585 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 599465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 646202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 667352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 590102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 317515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2820636 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 714406 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 714406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9566 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.