Civic Intelligence

Spring Island Trust

990 • Fiscal year 2013 • EIN 57-0905093

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
40 Mobley Oaks Lane29909

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,159

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$980,240

Down $13,419 (-1.4%) from 2012

Net Assets

Down

$924,531

Down $52,871 (-5.4%) from 2012

Liabilities

Up

$55,709

Up $39,452 (+243%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

$463,921

No earlier filing loaded for comparison.

Expenses

Up

$516,792

Up $89,706 (+21%) from 2012

Net Income

-$52,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $1,123,232Liabilities 2010: $26,698Net Assets 2010: $1,096,5342010Assets 2011: $1,084,853Liabilities 2011: $26,242Net Assets 2011: $1,058,6112011Assets 2012: $993,659Liabilities 2012: $16,257Net Assets 2012: $977,4022012Assets 2013: $980,240Liabilities 2013: $55,709Net Assets 2013: $924,5312013Assets 2014: $999,089Liabilities 2014: $57,472Net Assets 2014: $941,6172014Assets 2015: $1,288,646Liabilities 2015: $61,135Net Assets 2015: $1,227,5112015Assets 2016: $1,682,417Liabilities 2016: $173,626Net Assets 2016: $1,508,7912016Assets 2017: $5,213,602Liabilities 2017: $69,465Net Assets 2017: $5,144,1372017Assets 2018: $5,263,101Liabilities 2018: $43,593Net Assets 2018: $5,219,5082018Assets 2019: $6,018,773Liabilities 2019: $62,984Net Assets 2019: $5,955,7892019Assets 2020: $6,624,773Liabilities 2020: $40,723Net Assets 2020: $6,584,0502020Assets 2021: $7,604,526Liabilities 2021: $141,731Net Assets 2021: $7,462,7952021Assets 2022: $7,397,597Liabilities 2022: $41,042Net Assets 2022: $7,356,5552022Assets 2023: $8,548,778Liabilities 2023: $42,455Net Assets 2023: $8,506,3232023Assets 2024: $9,648,779Liabilities 2024: $54,492Net Assets 2024: $9,594,2872024

Highlighted filing

2013

Assets$980,240
Liabilities$55,709
Net Assets$924,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $444,8852010Expenses 2011: $466,2492011Expenses 2012: $427,0862012Revenue 2013: $463,921Expenses 2013: $516,792Net Income 2013: -$52,8712013Revenue 2014: $696,778Expenses 2014: $679,692Net Income 2014: $17,0862014Revenue 2015: $921,494Expenses 2015: $635,600Net Income 2015: $285,8942015Revenue 2016: $1,080,051Expenses 2016: $798,293Net Income 2016: $281,7582016Revenue 2017: $4,655,543Expenses 2017: $1,020,197Net Income 2017: $3,635,3462017Revenue 2018: $1,341,228Expenses 2018: $1,058,872Net Income 2018: $282,3562018Revenue 2019: $1,419,978Expenses 2019: $1,113,432Net Income 2019: $306,5462019Revenue 2020: $1,549,254Expenses 2020: $1,203,302Net Income 2020: $345,9522020Revenue 2021: $1,989,085Expenses 2021: $1,405,153Net Income 2021: $583,9322021Revenue 2022: $1,933,415Expenses 2022: $1,337,983Net Income 2022: $595,4322022Revenue 2023: $1,986,308Expenses 2023: $1,359,169Net Income 2023: $627,1392023Revenue 2024: $2,291,359Expenses 2024: $1,591,415Net Income 2024: $699,9442024

Highlighted filing

2013

Revenue$463,921
Expenses$516,792
Net Income-$52,871
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$463,921
Mission and Program Overview

Mission

To enhance and preserve animal species and ecosystems, to provide educational programs and to promote scientific research on spring island.

To insure preservation and protection of the island's environment and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,233$509,320▼ $20,913
Savings and Temporary Cash Investments-$387,941-
Investments in Publicly Traded Securities$379,225--
Cash and Non-Interest-Bearing Accounts$40,748$59,670▲ $18,922
Accounts Receivable$37,193--
Prepaid Expenses and Deferred Charges$6,260$8,000▲ $1,740
Total Assets$993,659$980,240▼ $13,419
Other Assets Total$0$15,309▲ $15,309
Liabilities
Deferred Revenue$5,950$23,625▲ $17,675
Other Liabilities$0$18,051▲ $18,051
Accounts Payable and Accrued Expenses$10,307$14,033▲ $3,726
Total Liabilities$16,257$55,709▲ $39,452
Net Assets / Fund Balance
Unrestricted Net Assets$977,402$924,531▼ $52,871
Total Net Assets Fund Balance$977,402$924,531▼ $52,871
Total Liabilities and Net Assets / Fund Balance$993,659$980,240▼ $13,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,646$356,126$722,772
Land$136,866-$136,866
Equipment$5,808$85,406$91,214
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christopher P MarshExecutive DirectorFT$14,159$14,159

Board Members and Trustees

NameTitle
John MccarterChairman
Alex AlthausenBoard Member
Ann JuddBoard Member
Charles DunlapBoard Member
Chuck FordBoard Member
Dean HarrigalBoard Member
Jeff HaasBoard Member
Lee ScheppsBoard Member
Mark DennenBoard Member
Martha McmahonBoard Member
Shanna SullivanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$355,766
Investment Income
$6,846
Other Revenue
$100,069
All Other Contributions
$1,240
Change in Net Assets
$-52,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$463,921
Total Revenue per Form 990
$463,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,842
Salaries, Compensation, and Employee Benefits$201,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,205$30,260-$164,465
All Other Expenses$23,655$16,195-$39,850
Depreciation Depletion$28,264--$28,264
Other Employee Benefits$13,865$10,613-$24,478
Other Expenses$23,030$30,900-$23,030
Travel$13,783$964-$14,747
Payroll Taxes$10,534$2,473-$13,007
Insurance$3,392$9,462-$12,854
Fees for Services Accounting-$8,050-$8,050
Fees for Services Legal$2,405$5,429-$7,834
Office Expenses$3,446$712-$4,158
Information Technology-$1,561-$1,561
Total Functional Expenses$397,952$118,840$0$516,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,792
Total Expenses per Audited Statements$516,792
Total Expenses per Form 990$516,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$15,579
Accrued Salaries$2,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is composed of members. All property owners on spring island have the right to be members of spring island trust.”

Form 990, Part VI, Section A, Line 7A

“All board members are elected by the members of the trust and serve staggered three year terms.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are determined by available comparable data through study and survey. The amounts are subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
57-0905093
Phone
8439872127

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher P Marsh
Formed
1987
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee approves selection of the audit firm and reviews the audit report and meets with the external auditor to discuss findings.”

Financial Statement Notes

PART III, LINE 1A:

“Artwork is generally received through an exchange of room and board costs provided through the visiting artist program.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt077819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122250
IRS990/OtherRevenueTotalAmt0100069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02473
IRS990/PayrollTaxesGrp/ProgramServicesAmt010534
IRS990/PayrollTaxesGrp/TotalAmt013007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0DR CHRISTOPHER P MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HISTORICAL/ ENVIROMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc4NATURE & ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08557
IRS990/PYOtherExpensesAmt0235445
IRS990/PYOtherRevenueAmt057821
IRS990/PYProgramServiceRevenueAmt0279499
IRS990/PYRevenuesLessExpensesAmt0-81209
IRS990/PYSalariesCompEmpBnftPaidAmt0191641
IRS990/PYTotalExpensesAmt0427086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52871
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722772
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt05808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516792
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0136866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136866
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0463921
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02300.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalAcreageCnt01000.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509320
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0516792
IRS990ScheduleD/TotalLiabilityAmt018051
IRS990ScheduleD/TotalRevenuePerForm990Amt0463921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516792
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS. ALL PROPERTY OWNERS ON SPRING ISLAND HAVE THE RIGHT TO BE MEMBERS OF SPRING ISLAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE TRUST AND SERVE STAGGERED THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE APPROVES SELECTION OF THE AUDIT FIRM AND REVIEWS THE AUDIT REPORT AND MEETS WITH THE EXTERNAL AUDITOR TO DISCUSS FINDINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOW COUNTRY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582360703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10174 CALLAWASSIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1199466
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,240
Liabilities
$55,709
Net assets
$924,531
Revenue
$463,921
Expenses
$516,792
Net income
-$52,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.05$9.59$2.29$1.59$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.04$8.51$1.99$1.36$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.04$7.36$1.93$1.34$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.14$7.46$1.99$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$1.55$1.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.96$1.42$1.11$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$1.34$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$4.66$1.02$3.64
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.08$0.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.46$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.10$0.44