Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 57-0841304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 57.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$546,816
Down $10,431 (-1.9%) from 2019
Net Assets
Down$527,605
Down $29,224 (-5.2%) from 2019
Liabilities
Up$19,211
Up $18,793 (+4496%) from 2019
Revenue
Down$92,587
Down $67,270 (-42%) from 2019
Expenses
Down$128,289
Down $23,705 (-16%) from 2019
Net Income
Down-$35,702
Down $43,565 (-554%) from 2019
Educate public/display artifacts of edisto island
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $316,766 | $316,329 | ▼ $437 |
| Savings and Temporary Cash Investments | $223,561 | $213,837 | ▼ $9,724 |
| Inventories for Sale or Use | $16,920 | $16,650 | ▼ $270 |
| Total Assets | $557,247 | $546,816 | ▼ $10,431 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $17,400 | - |
| Accounts Payable and Accrued Expenses | $418 | $1,811 | ▲ $1,393 |
| Total Liabilities | $418 | $19,211 | ▲ $18,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,829 | $527,605 | ▼ $29,224 |
| Total Net Assets Fund Balance | $556,829 | $527,605 | ▼ $29,224 |
| Total Liabilities and Net Assets / Fund Balance | $557,247 | $546,816 | ▼ $10,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,244 | - | $187,244 |
| Buildings | $58,224 | $118,791 | $177,015 |
| Land | $62,475 | - | $62,475 |
| Equipment | $8,386 | $28,320 | $36,706 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gretchen Smith | Director | FT | $53,481 | $53,481 |
| Name | Title |
|---|---|
| Barbara Habhegger | President |
| Becky Godwin | Vice President |
| Andrea Hazel | Director |
| Barbara Gould | Director |
| Gigi Frampton | Director |
| Greg Estevez | Director |
| Jim Wenthe | Director |
| Marie Kingsbury | Director |
| Mike Cubelo | Director |
| Nancy Fishback | Director |
| Susalee Lamb | Director |
| Pam Bray | Secretary |
| Paul Oakley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $87,845 |
| Other Expenses | $40,410 |
| Total Fundraising Expense | $9,645 |
| Grants and Similar Amounts Paid | $34 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,840 | $13,019 | $6,510 | $81,369 |
| Insurance | $13,056 | $2,749 | $1,374 | $17,179 |
| Payroll Taxes | $4,922 | $1,036 | $518 | $6,476 |
| Fees for Services Accounting | - | $3,965 | - | $3,965 |
| Office Expenses | $2,874 | $605 | $303 | $3,782 |
| All Other Expenses | $2,176 | - | - | $2,176 |
| Depreciation Depletion | $437 | - | - | $437 |
| Information Technology | $172 | $36 | $18 | $226 |
| Other Expenses | $84 | $18 | $9 | $111 |
| Advertising | $104 | - | - | $104 |
| Grants to Domestic Individuals | $34 | - | - | $34 |
| Total Functional Expenses | $94,881 | $23,763 | $9,645 | $128,289 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,715 |
| Fundraising Direct Expenses | $243 |
| Professional Fundraising Fees | $0 |
“The governing body reveiwed the form 990 before it was filed.”
“The entity is in compliance with their conflict of interest policy.”
“The entity has governing document readily available to the general public.”
“Changes in accrual to cash conversion (-$273), change in cash (-$9,724), change in inventory (-$270), change in net fixed assets (-$437), change accrued expenses ($1,811) and change in loans payable ($17,400)”
“Volunteer and member appreciation 774miscellaneous expenses 20capital projects 1,382 -------total other expenses 2,176 =======”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1811 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE PUBLIC/DISPLAY ARTIFACTS OF EDISTO ISLAND |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104 |
| IRS990/AllOtherContributionsAmt | 0 | 32337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRETCHEN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438691954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 FOREDECK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDISTO ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29438 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20361 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 40410 |
| IRS990/CYOtherRevenueAmt | 0 | 5759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87845 |
| IRS990/CYTotalExpensesAmt | 0 | 128289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92587 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437 |
| IRS990/Desc | 0 | MAINTAINED MUSEUM OPEN TO PUBLIC FOR EDUCATIONALPURPOSES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRETCHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CUBELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WENTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIGI FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSALEE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG ESTEVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE KINGSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY FISHBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA HABHEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY GODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2715 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 225 |
| IRS990/GrantAmt | 0 | 34 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 225 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17179 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16650 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463440 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53885 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATE PUBLIC/DISPLAY ARTIFACTS OF EDISTO ISLAND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2472 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3198 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3198 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8508 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81369 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 518 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2344 |
| IRS990/PYOtherExpensesAmt | 0 | 61061 |
| IRS990/PYOtherRevenueAmt | 0 | 70000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90126 |
| IRS990/PYTotalExpensesAmt | 0 | 151994 |
| IRS990/PYTotalRevenueAmt | 0 | 159857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 213837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 352736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 510465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 863201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 863201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 200242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 871794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118791 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177015 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187244 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316329 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVEIWED THE FORM 990 BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITY IS IN COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTITY HAS GOVERNING DOCUMENT READILY AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES IN ACCRUAL TO CASH CONVERSION (-$273), CHANGE IN CASH (-$9,724), CHANGE IN INVENTORY (-$270), CHANGE IN NET FIXED ASSETS (-$437), CHANGE ACCRUED EXPENSES ($1,811) AND CHANGE IN LOANS PAYABLE ($17,400) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VOLUNTEER AND MEMBER APPRECIATION 774MISCELLANEOUS EXPENSES 20CAPITAL PROJECTS 1,382 -------TOTAL OTHER EXPENSES 2,176 ======= |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.