Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-0905093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$999,089
Up $18,849 (+1.9%) from 2013
Net Assets
Up$941,617
Up $17,086 (+1.8%) from 2013
Liabilities
Up$57,472
Up $1,763 (+3.2%) from 2013
Revenue
Up$696,778
Up $232,857 (+50%) from 2013
Expenses
Up$679,692
Up $162,900 (+32%) from 2013
Net Income
Up$17,086
Up $69,957 (+132%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $509,320 | $638,334 | ▲ $129,014 |
| Savings and Temporary Cash Investments | $387,941 | $298,620 | ▼ $89,321 |
| Cash and Non-Interest-Bearing Accounts | $59,670 | $58,718 | ▼ $952 |
| Prepaid Expenses and Deferred Charges | $8,000 | $867 | ▼ $7,133 |
| Total Assets | $980,240 | $999,089 | ▲ $18,849 |
| Other Assets Total | $15,309 | $2,550 | ▼ $12,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,033 | $40,226 | ▲ $26,193 |
| Deferred Revenue | $23,625 | $0 | ▼ $23,625 |
| Other Liabilities | $18,051 | $17,246 | ▼ $805 |
| Total Liabilities | $55,709 | $57,472 | ▲ $1,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $924,531 | $941,617 | ▲ $17,086 |
| Total Net Assets Fund Balance | $924,531 | $941,617 | ▲ $17,086 |
| Total Liabilities and Net Assets / Fund Balance | $980,240 | $999,089 | ▲ $18,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $338,464 | $437,789 | $776,253 |
| Land | $292,369 | - | $292,369 |
| Equipment | $4,501 | $31,832 | $36,333 |
| Other Land Buildings | $3,000 | $1,400 | $4,400 |
| Name | Title |
|---|---|
| John Mccarter | Chairman |
| Alex Althausen | Board Member |
| Betsy Chafin | Board Member |
| Bruce Klienke | Board Member |
| Charles Dunlap | Board Member |
| David Westerlund | Board Member |
| Dean Harrigal | Board Member |
| Jeff Haas | Board Member |
| Judi Macglashin | Board Member |
| Richard Morawetz | Board Member |
| Shanna Sullivan | Board Member |
| Dr Christopher P Marsh | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $342,597 |
| Salaries, Compensation, and Employee Benefits | $337,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,579 | $47,153 | - | $268,732 |
| All Other Expenses | $53,943 | $16,671 | - | $70,614 |
| Other Employee Benefits | $41,735 | $6,746 | - | $48,481 |
| Other Expenses | $36,472 | $32,500 | - | $32,500 |
| Travel | $29,381 | $1,763 | - | $31,144 |
| Depreciation Depletion | $29,489 | - | - | $29,489 |
| Payroll Taxes | $16,749 | $3,133 | - | $19,882 |
| Insurance | - | $8,248 | - | $8,248 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Office Expenses | $2,048 | $3,697 | - | $5,745 |
| Information Technology | $538 | $3,101 | - | $3,639 |
| Fees for Services Legal | - | $131 | - | $131 |
| Total Functional Expenses | $544,682 | $135,010 | $0 | $679,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,692 |
| Total Expenses per Audited Statements | $679,692 |
| Total Expenses per Form 990 | $679,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $13,252 |
| Accrued Salaries | $3,994 |
“The organization is composed of members. All property owners on spring island have the right to be members of spring island trust.”
“All board members are elected by the members of the trust and serve staggered three year terms.”
“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.”
“Compensation arrangements are determined by available comparable data through study and survey. The amounts are subject to approval by the board of directors.”
“The organization provides its governing documents and financial statements upon request.”
“Speaker/visiting artist: program service expenses 27,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,667. Utilities: program service expenses 12,688. Management and general expenses 8,565. Fundraising expenses 0. Total expenses 21,253. Food & beverage: program service expenses 7,855. Management and general expenses 5,653. Fundraising expenses 0. Total expenses 13,508. Taxes & licenses: program service expenses 2,910. Management and general expenses 249. Fundraising expenses 0. Total expenses 3,159. Dues & subscriptions: program service expenses 1,807. Management and general expenses 14. Fundraising expenses 0. Total expenses 1,821. Vehicle expenses: program service expenses 0. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 1,268. Repairs & maintenance: program service expenses 1,016. Management and general expenses 202. Fundraising expenses 0. Total expenses 1,218. Bank charges: program service expenses 0. Management and general expenses 720. Fundraising expenses 0. Total expenses 720.”
“Artwork is generally received through an exchange of room and board costs provided through the visiting artist program.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSURE PRESERVATION AND PROTECTION OF THE ISLAND'S ENVIRONMENT AND CULTURAL HISTORY. |
| IRS990/AllOtherContributionsAmt | 0 | 403049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53943 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70614 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG J SIMONSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8439872127 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 CALLAWASSIE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKATIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5644 |
| IRS990/CYOtherExpensesAmt | 0 | 342597 |
| IRS990/CYOtherRevenueAmt | 0 | 37884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337095 |
| IRS990/CYTotalExpensesAmt | 0 | 679692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23625 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29489 |
| IRS990/Desc | 0 | HABITAT IMPROVEMENTS EXPENSES/NATURE PRESERVE - - PRESERVATION OF AN ENVIRONMENTAL CONSERVATORY INCLUDING RARE ANIMAL SPECIES AND ECOSYSTEMS - EDUCATE SPRING ISLAND RESIDENTS TO BE WISE ENVIRONMENTAL STEWARDS OF THEIR PROPERTIES AND SUPPORT SCIENTIFIC RESEARCH THAT LEADS TO MORE EFFECTIVE HABITAT MANAGEMENT ON SPRING ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 544682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ALEX ALTHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN HARRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDI MACGLASHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCCARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MORAWETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WESTERLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY CHAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE KLIENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CHRISTOPHER P MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 696778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1109355 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE AND PRESERVE ANIMAL SPECIES AND ECOSYSTEMS, TO PROVIDE EDUCATIONAL PROGRAMS AND TO PROMOTE SCIENTIFIC RESEARCH ON SPRING ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2550 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48481 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL MANAGEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17246 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SECURITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12850 |
| IRS990/OtherRevenueTotalAmt | 0 | 37884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 867 |
| IRS990/PrincipalOfficerNm | 0 | DR CHRISTOPHER P MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORICAL/ ENVIROMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATURE & ARTS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRIPS & TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NATIVE PLANT PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP SPRING ISLAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 36531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1240 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6846 |
| IRS990/PYOtherExpensesAmt | 0 | 314842 |
| IRS990/PYOtherRevenueAmt | 0 | 100069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201950 |
| IRS990/PYTotalExpensesAmt | 0 | 516792 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 463921 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17086 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250201 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 387941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298620 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 437789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 776253 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679692 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 292369 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 292369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696778 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 2250.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 696778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696778 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679692 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPOSED OF MEMBERS. ALL PROPERTY OWNERS ON SPRING ISLAND HAVE THE RIGHT TO BE MEMBERS OF SPRING ISLAND TRUST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE TRUST AND SERVE STAGGERED THREE YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPEAKER/VISITING ARTIST: PROGRAM SERVICE EXPENSES 27,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,667. UTILITIES: PROGRAM SERVICE EXPENSES 12,688. MANAGEMENT AND GENERAL EXPENSES 8,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,253. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 5,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,508. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,159. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOW COUNTRY INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SPRING ISLAND TRUST FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582360703 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 300722363 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CONSERVATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE ASSISTANCE TO OTHER LOCAL CHARITABLE ORGANIZATIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1) (A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 501 (A)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 174 CALLAWASSIE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 174 CALLAWASSIE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | OKATIE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | OKATIE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | SC |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.