Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2011 • EIN 57-0905093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,084,853
Down $38,379 (-3.4%) from 2010
Net Assets
Down$1,058,611
Down $37,923 (-3.5%) from 2010
Liabilities
Down$26,242
Down $456 (-1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$466,249
Up $21,364 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To enhance and preserve animal species and ecosystems, to provide educational programs and to promote scientific research on spring island.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11382 |
| IRS990/AccountsReceivable/BOY | 0 | 2199 |
| IRS990/AccountsReceivable/EOY | 0 | 19108 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INSURE PRESERVATION AND PROTECTION OF THE ISLAND'S ENVIRONMENT AND CULTURAL HISTORY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 MOBLEY OAKS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OKATIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29909 |
| IRS990/AllOtherContributions | 0 | 17152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9486 |
| IRS990/AllOtherExpenses/Total | 0 | 25117 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39282 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3810 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 18188 |
| IRS990/DeferredRevenue/EOY | 0 | 14860 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29837 |
| IRS990/DepreciationDepletion/Total | 0 | 29837 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | HABITAT IMPROVEMENTS EXPENSES/NATURE PRESERVE - - PRESERVATION OF AN ENVIRONMENTAL CONSERVATORY INCLUDING RARE ANIMAL SPECIES AND ECOSYSTEMS - PROVIDING FOR EDUCATIONAL AND SCIENTIFIC RESEARCH FOR THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 348998 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 30000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9074 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3370 |
| IRS990/FeesForServicesLegal/Total | 0 | 12444 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| 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 | 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/NamePerson | 0 | ALEX ALTHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN HARRIGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MCCARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK SOLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER MARSH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 25267 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 430096 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8264 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8264 |
| IRS990/InvestmentIncomePriorYear | 0 | 9117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8264 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 493409 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 469830 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 936687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 577162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 552427 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENHANCE AND PRESERVE RARE ANIMAL SPECIES AND ECOSYSTEMS AND PROVIDE FOR EDUCATIONAL AND SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTOPHER MARSH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1097454 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1058611 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21224 |
| IRS990/OtherExpensePriorYear | 0 | 283920 |
| IRS990/OtherExpensesCurrentYear | 0 | 276401 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPEAKER/VISITING ARTIST |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 389 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5599 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4980 |
| IRS990/OtherExpenses/Total | 0 | 83119 |
| IRS990/OtherExpenses/Total | 1 | 39325 |
| IRS990/OtherExpenses/Total | 2 | 23129 |
| IRS990/OtherExpenses/Total | 3 | 10579 |
| IRS990/OtherRevenueCurrentYear | 0 | 23369 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | NATURE CENTER RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | REALIZED GAIN ON SECUR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1119 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1119 |
| IRS990/OtherRevenuePriorYear | 0 | 28079 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36774 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155031 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10211 |
| IRS990/PayrollTaxes/Total | 0 | 13593 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22675 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4206 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 381311 |
| IRS990/ProgramServiceRevenue/Description | 0 | HISTORICAL/ ENVIROMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | NATURE & ARTS PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP SPRING ISLAND |
| IRS990/ProgramServiceRevenue/Description | 4 | PUBLICATIONS REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 255407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222205 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2690 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36153 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 403561 |
| IRS990/RevenuesLessExpensesCY | 0 | -36153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -148472 |
| IRS990/SalariesEtcCurrentYear | 0 | 189848 |
| IRS990/SalariesEtcPriorYear | 0 | 160965 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 393713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 324358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 718071 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52348 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -38843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2690 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 466249 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE AMOUNT SHOWN IN PART XII, LINE 2D IS THE AMOUNT OF UNREALIZED LOSSES ON SECURITIES THAT IS SHOWN ON THE FINANCIAL STATEMENTS. COSTS INCURRED TO MAINTAIN CONSERVATION EASEMENT OWNED BY THE TRUST PRIMARILY REPRESENTS PAYROLL AND LANDSCAPING CHARGES AND ARE INCLUDED IN PROGRAM EXPENSES AS SHOWN ON THE INCOME STATEMENT. THE BOOK VALUE OF EASEMENT IS SHOWN ON THE BALANCE SHEET AS LAND. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/HistoricLandArea | 0 | X |
| IRS990ScheduleD/Land/BookValue | 0 | 136866 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136866 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2690 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2690 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6948 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22454 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29402 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 430096 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2690 |
| IRS990ScheduleD/TotalExpenses | 0 | 466249 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 466249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 552427 |
| IRS990ScheduleD/TotalRevenue | 0 | 430096 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 430096 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 468939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 430096 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS COMPOSED OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TAX RETURN IS PREPARED IN CONJUNCTION WITH AN AUDIT OF THE FINANCIAL STATEMENTS. AFTER PREPARATION, AND BEFORE FILING, COPIES OF THE RETURN ARE PROVIDED TO THE AUDIT COMMITTEE. WITH AN EXPLANATION OF THE CONTENT, ANSWERS ARE PROVIDED TO ANY QUESTIONS THAT THE MEMBERS MAY HAVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DIRECTOR REACHES OUT TO SCHOOLS, COMMUNITIES, INTEREST GROUPS, AND OTHER INDIVIDUALS AND PROVIDES THEM WITH OPPORTUNITIES TO LEARN ABOUT WHAT THEY CAN DO TO MAINTAIN AND PROTECT THE ENVIRONMENT IN WHICH WE LIVE AND WORK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -2,690. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FINANCE COMMITTEE HAS THESE RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 174 CALLAWASSIE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OKATIE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 29909 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 582360703 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOW COUNTRY INSTITUTE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CONSERVATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 22250 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 189848 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH DISBURSEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH DISBURSEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LOW COUNTRY INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | LOW COUNTRY INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 174 CALLAWASSIE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OKATIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CRAIG SIMONSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8439872127 |
| IRS990/TotalAssets/BOY | 0 | 1124152 |
| IRS990/TotalAssetsBOY | 0 | 1124152 |
| IRS990/TotalAssets/EOY | 0 | 1084853 |
| IRS990/TotalAssetsEOY | 0 | 1084853 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17152 |
| IRS990/TotalExpensesCurrentYear | 0 | 466249 |
| IRS990/TotalExpensesPriorYear | 0 | 444885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 117251 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 348998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 466249 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.