Civic Intelligence

Palmetto Project Inc.

990 • Fiscal year 2016 • EIN 57-0807801

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

6296 Rivers Avenue Ste 100North Charleston, SC 29406

(843) 577-4122

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,667

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$1,963,608

Up $15,708 (+0.8%) from 2015

Net Assets

Up

$1,877,768

Up $100,412 (+5.6%) from 2015

Liabilities

Down

$85,840

Down $84,704 (-50%) from 2015

Revenue

Down

$2,396,892

Down $1,630,362 (-40%) from 2015

Expenses

Up

$2,296,480

Up $17,739 (+0.8%) from 2015

Net Income

Down

$100,412

Down $1,648,101 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $146,213Liabilities 2010: $105,852Net Assets 2010: $40,3612010Assets 2011: $184,619Liabilities 2011: $96,833Net Assets 2011: $87,7862011Assets 2012: $255,245Liabilities 2012: $106,719Net Assets 2012: $148,5262012Assets 2013: $347,651Liabilities 2013: $113,730Net Assets 2013: $233,9212013Assets 2014: $173,502Liabilities 2014: $144,659Net Assets 2014: $28,8432014Assets 2015: $1,947,900Liabilities 2015: $170,544Net Assets 2015: $1,777,3562015Assets 2016: $1,963,608Liabilities 2016: $85,840Net Assets 2016: $1,877,7682016Assets 2017: $1,331,989Liabilities 2017: $93,237Net Assets 2017: $1,238,7522017Assets 2018: $1,248,471Liabilities 2018: $299,766Net Assets 2018: $948,7052018Assets 2019: $1,050,758Liabilities 2019: $264,116Net Assets 2019: $786,6422019Assets 2020: $1,085,627Liabilities 2020: $523,544Net Assets 2020: $562,0832020Assets 2021: $1,116,056Liabilities 2021: $327,687Net Assets 2021: $788,3692021Assets 2022: $1,540,825Liabilities 2022: $511,422Net Assets 2022: $1,029,4032022Assets 2023: $1,859,709Liabilities 2023: $405,600Net Assets 2023: $1,454,1092023Assets 2024: $1,554,224Liabilities 2024: $423,858Net Assets 2024: $1,130,3662024

Highlighted filing

2016

Assets$1,963,608
Liabilities$85,840
Net Assets$1,877,768

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,282,6272010Expenses 2011: $962,5382011Revenue 2012: $755,857Expenses 2012: $695,117Net Income 2012: $60,7402012Revenue 2013: $1,176,643Expenses 2013: $1,091,248Net Income 2013: $85,3952013Revenue 2014: $1,316,499Expenses 2014: $1,521,577Net Income 2014: -$205,0782014Revenue 2015: $4,027,254Expenses 2015: $2,278,741Net Income 2015: $1,748,5132015Revenue 2016: $2,396,892Expenses 2016: $2,296,480Net Income 2016: $100,4122016Revenue 2017: $1,850,050Expenses 2017: $2,489,066Net Income 2017: -$639,0162017Revenue 2018: $1,245,423Expenses 2018: $1,535,470Net Income 2018: -$290,0472018Revenue 2019: $1,102,740Expenses 2019: $1,264,803Net Income 2019: -$162,0632019Revenue 2020: $1,259,986Expenses 2020: $1,484,545Net Income 2020: -$224,5592020Revenue 2021: $1,583,346Expenses 2021: $1,357,060Net Income 2021: $226,2862021Revenue 2022: $2,265,031Expenses 2022: $2,073,996Net Income 2022: $191,0352022Revenue 2023: $2,948,321Expenses 2023: $2,523,615Net Income 2023: $424,7062023Revenue 2024: $2,280,098Expenses 2024: $2,603,841Net Income 2024: -$323,7432024

Highlighted filing

2016

Revenue$2,396,892
Expenses$2,296,480
Net Income$100,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,409,201
Mission and Program Overview

Mission

The palmetto project is a private, non-profit initiative to put new and creative ideas to work in south carolina. Led by the belief that every problem faced by communities in our state is being solved by someone somewhere, we bring together citizens, corporations, and governmental agencies to find good ideas and put them to work statewide. Since we started in 1984, we have been the catalyst for over 240 innovative and creative projects. We are not a government agency. We rely on foundations and corporations for much of our funding. However, our strongest support comes from thousands of individual south carolinians who share our vision of the states future.

The palmetto project is a private, non-profit initiative to put new and creative ideas to work in south carolina. Led by the belief that every problem faced by communities in our state is being solved by someone somewhere, we bring together citizens, corporations, and governmental agencies to find good ideas and put them to work statewide. Since we started in 1984, we have been the catalyst for over 100 innovative and creative projects. We are not a government agency. We rely on foundations and corporations for much of our funding. However, our strongest support comes from thousands of individual south carolinians who share our vision of the state's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,777,356$1,877,768▲ $100,412
Savings and Temporary Cash Investments$1,723,673$1,740,308▲ $16,635
Accounts Receivable$193,421$189,874▼ $3,547
Prepaid Expenses and Deferred Charges$28,649$30,744▲ $2,095
Land, Buildings, and Equipment, Net$2,157$1,541▼ $616
Investments Other Securities$0$1,141▲ $1,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,947,900$1,963,608▲ $15,708
Liabilities
Accounts Payable and Accrued Expenses$122,902$59,207▼ $63,695
Other Liabilities$28,728$26,633▼ $2,095
Unsecured Notes Loans Payable$18,914$0▼ $18,914
Total Liabilities$170,544$85,840▼ $84,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,777,356$1,877,768▲ $100,412
Total Liabilities and Net Assets / Fund Balance$1,947,900$1,963,608▲ $15,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,541$25,755$27,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SkardonExecutive DirectorFT$112,667$112,667
Jeffrey FlemingChief Operating OfficerFT$76,500$76,500

Board Members and Trustees

NameTitle
Robert a Barber JrChairman
Judy CannonVice-chairman
Barry D WynnBoard Member
Bobbi J KennedyBoard Member
Elliotte QuinnBoard Member
Hilton C Smith JrBoard Member
Jack W LawrenceBoard Member
Jonathan WilliamsBoard Member
Joyce GreenBoard Member
Lee BussellBoard Member
Marion E CobbBoard Member
Quinetha FrasierBoard Member
REV'D SUSAN HEATHBoard Member
S Anne WalkerBoard Member
Sam HarrelsonBoard Member
Theodore D RileyBoard Member
Brady Quirk-garvanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,395,276
Program Service Revenue
$0
Investment Income
$827
Other Revenue
$789
All Other Contributions
$943,141
Change in Net Assets
$100,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,409,201
Revenue Not Reported on Financial Statements
$-12,309
Revenue Not Reported on Form 990
$25,500
Other Revenue Adjustments
$-12,309
Total Revenue per Audited Statements
$2,434,701
Total Revenue per Form 990
$2,396,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,716
Other Expenses$1,071,764
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$1,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,875$6,245$807$780,927
Current Officers, Directors, Trustees, and Key Employees$185,745$3,269$153$189,167
Other Employee Benefits$147,977$2,578$39$150,594
Fees for Services Other$123,672$1,265-$124,937
Payroll Taxes$78,180$768$80$79,028
Advertising$59,529$15,365-$74,894
Travel$71,640$2$26$71,668
Occupancy$54,054$4,182-$58,236
All Other Expenses$35,773$10,986$101$46,860
Other Expenses$26,078$2,808$43$26,121
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$16,202$4,929-$21,131
Fees for Services Lobbying$3,600$14,505-$18,105
Fees for Services Accounting$15,075$985-$16,060
Insurance$8,589$1,126-$9,715
Information Technology$5,149$1,574$32$6,755
Depreciation Depletion$616--$616
Interest-$46-$46
Total Functional Expenses$2,223,546$71,403$1,531$2,296,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,289
Expenses per Audited Statements$2,308,789
Total Expenses per Form 990$2,296,480
Expenses Not Reported on Form 990$25,500
Expenses Not Reported on Financial Statements$-12,309
Other Expense Adjustments$-12,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of Toledo FoundationToledo, OH501(c)(3)Assistance Given to the University of Toledo Foundation as a Donation for Medical Research.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,309
Fundraising Gross Income$12,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,013
Payroll Liabilities$1,620
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is emailed to the board members before the tax return is filed.

Form 990, Part VI, Section B, Line 12C

Palmetto project has a written conflict of interest policy that covers any director, principal officer, or member of a committee wth governing board delegated powers. The policy requires any of the covered persons to disclose possible conflicts of interest to the board or executive committee, who then appoints a disinterested person to investigate the issue. The interested person must not be present in meetings where the board discusses the conflict transaction and possible more advantageous transactions or arrangements. Any covered person who fails to disclose actual or possible conflicts of interest is given an opportunity to explain the alleged failure to disclose and will be subject to appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The board of directors compensation committee analyze comparability data, performance, and the financial status of palmetto project in determining the compensation of officers.

Form 990, Part VI, Section C, Line 19

Palmetto project will provide a copy of governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Palmetto Project Inc
EIN
57-0807801
Phone
8435774122
Address
6296 RIVERS AVENUE STE 100, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Stephen L Skardon
Title
Executive Director
Phone
8435774122
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Skardon
Formed
1985
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
36
Volunteers
2,098

Preparer

Firm
Welch Roberts Amburn & Hutto LLC
Address
157 EAST BAY STREET, CHARLESTON, SC 29401
Preparer
Jeffrey T Huttocpa
Phone
8435770148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Palmetto project added two new programs in 2016: family supply network and homeless to hope. Family supply network (fsn) operates as a "hygiene bank" for non-profit organizations and agencies in berkeley, charleston and dorchester counties. Fsn collects and redistributes personal care and household cleaning products to partner organizations who provide these essentials to low-income, homeless or otherwise vulnerable populations. Homeless to hope is a fund that provides financial support and direction to community organizations supporting homeless residents of charleston in their transition to permanent housing, including transitional housing that can lead to permanent housing.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with fundraising income on form 990 -12,309.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses netted with fundraising income on form 990 -12,309.

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059207
IRS990/AccountsReceivableGrp/BOYAmt0193421
IRS990/AccountsReceivableGrp/EOYAmt0189874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PALMETTO PROJECT IS A PRIVATE, NON-PROFIT INITIATIVE TO PUT NEW AND CREATIVE IDEAS TO WORK IN SOUTH CAROLINA. LED BY THE BELIEF THAT EVERY PROBLEM FACED BY COMMUNITIES IN OUR STATE IS BEING SOLVED BY SOMEONE SOMEWHERE, WE BRING TOGETHER CITIZENS, CORPORATIONS, AND GOVERNMENTAL AGENCIES TO FIND GOOD IDEAS AND PUT THEM TO WORK STATEWIDE. SINCE WE STARTED IN 1984, WE HAVE BEEN THE CATALYST FOR OVER 100 INNOVATIVE AND CREATIVE PROJECTS. WE ARE NOT A GOVERNMENT AGENCY. WE RELY ON FOUNDATIONS AND CORPORATIONS FOR MUCH OF OUR FUNDING. HOWEVER, OUR STRONGEST SUPPORT COMES FROM THOUSANDS OF INDIVIDUAL SOUTH CAROLINIANS WHO SHARE OUR VISION OF THE STATE'S FUTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015365
IRS990/AdvertisingGrp/ProgramServicesAmt059529
IRS990/AdvertisingGrp/TotalAmt074894
IRS990/AllOtherContributionsAmt0943141
IRS990/AllOtherExpensesGrp/FundraisingAmt0101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010986
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035773
IRS990/AllOtherExpensesGrp/TotalAmt046860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY FLEMING
IRS990/BooksInCareOfDetail/PhoneNum08435774122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06296 RIVERS AVENUE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0153
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03269
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02395276
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt01071764
IRS990/CYOtherRevenueAmt0789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100412
IRS990/CYSalariesCompEmpBnftPaidAmt01199716
IRS990/CYTotalExpensesAmt02296480
IRS990/CYTotalFundraisingExpenseAmt01531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02396892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616
IRS990/DepreciationDepletionGrp/TotalAmt0616
IRS990/Desc0SIGNUP SC: PALMETTO PROJECT CONTINUED ITS ENROLLMENT ASSISTANCE WORK THROUGHOUT 2016 WITH FUNDING FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. SINCE 2013, STAFF PROVIDED FREE, LOCAL, UNBIASED ENROLLMENT ASSISTANCE TO SOUTH CAROLINA RESIDENTS TO HELP THEM UNDERSTAND THEIR OPTIONS FOR HEALTH INSURANCE COVERAGE IN BOTH THE FEDERALLY FACILITATED HEALTH INSURANCE MARKETPLACE (HEALTHCARE.GOV) AND SC HEALTHY CONNECTIONS MEDICAID. THIS WORK IS CONDUCTED WITH PARTNERS INCLUDING ABLE SC, APPLESEED LEGAL JUSTICE CENTER, RICHLAND LIBRARY, SC HIV/AIDS COUNCIL, SC SMALL BUSINESS CHAMBER OF COMMERCE, AND DECO RECOVERY MANAGMENT. IN 2016, PALMETTO PROJECT RECORDED 106,979 INDIVIDUAL ENCOUNTERS(BOTH IN-PERSON AND BY PHONE) AND HELD 587 OUTREACH AND EDUCATION EVENTS, REACHING A TOTAL OF 191,849 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01186771
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0985
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015075
IRS990/FeesForServicesAccountingGrp/TotalAmt016060
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt014505
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesLobbyingGrp/TotalAmt018105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123672
IRS990/FeesForServicesOtherGrp/TotalAmt0124937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SKARDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A BARBER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADY QUIRK-GARVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE BUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI J KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK W LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE D RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9S ANNE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARION E COBB
IRS990/Form990PartVIISectionAGrp/PersonNm13REV'D SUSAN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm14QUINETHA FRASIER
IRS990/Form990PartVIISectionAGrp/PersonNm15HILTON C SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BARRY D WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIOTTE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY FLEMING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112667
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1876500
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012309
IRS990/FundraisingGrossIncomeAmt012098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01451060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02409201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01574
IRS990/InformationTechnologyGrp/ProgramServicesAmt05149
IRS990/InformationTechnologyGrp/TotalAmt06755
IRS990/InsuranceGrp/ManagementAndGeneralAmt01126
IRS990/InsuranceGrp/ProgramServicesAmt08589
IRS990/InsuranceGrp/TotalAmt09715
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01141
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541
IRS990/LandBldgEquipCostOrOtherBssAmt027296
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PALMETTO PROJECT IS A PRIVATE, NON-PROFIT INITIATIVE TO PUT NEW AND CREATIVE IDEAS TO WORK IN SOUTH CAROLINA. LED BY THE BELIEF THAT EVERY PROBLEM FACED BY COMMUNITIES IN OUR STATE IS BEING SOLVED BY SOMEONE SOMEWHERE, WE BRING TOGETHER CITIZENS, CORPORATIONS, AND GOVERNMENTAL AGENCIES TO FIND GOOD IDEAS AND PUT THEM TO WORK STATEWIDE. SINCE WE STARTED IN 1984, WE HAVE BEEN THE CATALYST FOR OVER 100 INNOVATIVE AND CREATIVE PROJECTS. WE ARE NOT A GOVERNMENT AGENCY. WE RELY ON FOUNDATIONS AND CORPORATIONS FOR MUCH OF OUR FUNDING. HOWEVER, OUR STRONGEST SUPPORT COMES FROM THOUSANDS OF INDIVIDUAL SOUTH CAROLINIANS WHO SHARE OUR VISION OF THE STATE'S FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01777356
IRS990/NetAssetsOrFundBalancesEOYAmt01877768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04182
IRS990/OccupancyGrp/ProgramServicesAmt054054
IRS990/OccupancyGrp/TotalAmt058236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04929
IRS990/OfficeExpensesGrp/ProgramServicesAmt016202
IRS990/OfficeExpensesGrp/TotalAmt021131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150594
IRS990/OtherExpensesGrp/Desc0PROGRAM & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12808
IRS990/OtherExpensesGrp/ProgramServicesAmt0318480
IRS990/OtherExpensesGrp/ProgramServicesAmt1245597
IRS990/OtherExpensesGrp/ProgramServicesAmt228715
IRS990/OtherExpensesGrp/ProgramServicesAmt326078
IRS990/OtherExpensesGrp/TotalAmt0318480
IRS990/OtherExpensesGrp/TotalAmt1246617
IRS990/OtherExpensesGrp/TotalAmt231523
IRS990/OtherExpensesGrp/TotalAmt326121
IRS990/OtherLiabilitiesGrp/BOYAmt028728
IRS990/OtherLiabilitiesGrp/EOYAmt026633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt078180
IRS990/PayrollTaxesGrp/TotalAmt079028
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030744
IRS990/PrincipalOfficerNm0STEPHEN L SKARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MY FIRST BOOKS OF SC/BEGIN WITH BOOKS: NEARLY ONE-THIRD OF SOUTH CAROLINA CHILDREN ARRIVE IN KINDERGARTEN WITHOUT THE LITERACY SKILLS TO MASTER THE MATERIAL THEY NEED TO MOVE ON TO FIRST GRADE. MY FIRST BOOKS SC IMPROVES EARLY LITERACY BY ENABLING YOUNG CHILDREN TO BUILD A HOME LIBRARY AND INCREASE THEIR SCHOOL READINESS. THROUGH ITS PARTNERSHIP WITH DOLLY PARTON AND HER IMAGINATION LIBRARY, PALMETTO PROJECT IS WORKING TO PROVIDE EVERY SOUTH CAROLINA CHILD UNDER AGE FIVE A FREE, DEVELOPMENTALLY-APPROPRIATE BOOK EACH MONTH. BEGIN WITH BOOKS, OUR AFFILIATED PROGRAM IN CHARLESTON COUNTY, IS ONE OF THE MOST SUCCESSFUL EXAMPLES OF HOW THIS PROGRAM CAN CHANGE CHILDREN'S LIVES. APPROXIMATELY 63,740 BOOKS WERE DISTRIBUTED TO CHILDREN ENROLLED IN THE PROGRAM DURING 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238428
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S HEALTH SC: BUILDING UPON PREVIOUS EXPERIENCE, PALMETTO PROJECT IS WORKING WITH PUBLIC SCHOOLS TO IDENTIFY UNINSURED AND UNDERINSURED CHILDREN AND THEN OFFERING APPLICATION ASSISTANCE TO CONSENTING FAMILIES. CERTIFIED ENROLLMENT ASSISTERS WORK WITH FAMILIES TO COMPLETE THE SC HEALTHY CONNECTIONS MEDICAID APPLICATION, SUBMIT IT, AND FOLLOW IT THROUGH TO ELIGIBILITY DETERMINATION. IN 2016, 78,477 INFORMATION AND CONSENT FORMS WERE DISTRIBUTED THROUGH SCHOOLS TO FAMILIES IN SIX SCHOOL DISTRICTS. OF THE 10,442 RETURNED FORMS, 34% OF FAMILIES INDICATED THAT THEIR CHILDREN WERE UNINSURED. APPLICATION ASSISTANCE WAS PROVIDED TO ALL CONSENTING FAMILIES. STAFF PROVIDED EDUCATIONAL MATERIALS THROUGH 25 COMMUNITY EVENTS THAT REACHED 19,033 INDIVIDUALS. STAFF ALSO WORKED WITH THE STATE'S MEDICAID AGENCY TO ADDRESS MULTIPLE TECHNICAL ISSUES THAT WERE CAUSING LENGTHY PROCESSING DELAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219975
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE ENVISION SC, LOWCOUNTRY MINISTRIES FUND, FLOOD HUB, STEP UP, CHALLENGE DAY, CAROLINA HEARING AID BANK, BARCAMP CHARLESTON, LOWCOUNTRY AID TO AFRICA, CHARLESTON LEGAL ACCESS, FAMILIES HELPING FAMILIES, HOMELESS TO HOPE, FAMILY SUPPLY NETWORK AND DYSAUTONOMIA FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0578372
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04025351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt01267153
IRS990/PYOtherRevenueAmt01583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01748513
IRS990/PYSalariesCompEmpBnftPaidAmt01011588
IRS990/PYTotalExpensesAmt02278741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04027254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01777356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01877768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01723673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02408374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04140857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09789641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09789641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02408374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04140857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09789641
IRS990ScheduleA/TotalSupportAmt09790848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.42$1.13$2.28$2.60$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$2.95$2.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$2.27$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$1.58$1.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.52$0.56$1.26$1.48$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.10$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.25$1.54$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$1.85$2.49$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.78$4.03$2.28$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.32$1.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.23$1.18$1.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.76$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.09$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$1.28