Civic Intelligence

Spring Island Trust

990 • Fiscal year 2015 • EIN 57-0905093

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
40 Mobley Oaks LaneOkatie, SC 29909

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,288,646

Up $289,557 (+29%) from 2014

Net Assets

Up

$1,227,511

Up $285,894 (+30%) from 2014

Liabilities

Up

$61,135

Up $3,663 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$921,494

Up $224,716 (+32%) from 2014

Expenses

Down

$635,600

Down $44,092 (-6.5%) from 2014

Net Income

Up

$285,894

Up $268,808 (+1573%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$1,288,646
Liabilities$61,135
Net Assets$1,227,511
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$921,494
Expenses$635,600
Net Income$285,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$921,494
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$638,334$687,129▲ $48,795
Cash and Non-Interest-Bearing Accounts$58,718$310,295▲ $251,577
Savings and Temporary Cash Investments$298,620$282,619▼ $16,001
Prepaid Expenses and Deferred Charges$867$8,381▲ $7,514
Total Assets$999,089$1,288,646▲ $289,557
Other Assets Total$2,550$222▼ $2,328
Liabilities
Other Liabilities$17,246$22,701▲ $5,455
Deferred Revenue$0$21,950▲ $21,950
Accounts Payable and Accrued Expenses$40,226$16,484▼ $23,742
Total Liabilities$57,472$61,135▲ $3,663
Net Assets / Fund Balance
Unrestricted Net Assets$941,617$1,227,511▲ $285,894
Total Net Assets Fund Balance$941,617$1,227,511▲ $285,894
Total Liabilities and Net Assets / Fund Balance$999,089$1,288,646▲ $289,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,919$462,444$749,363
Land$381,035-$381,035
Equipment$16,175$36,358$52,533
Other Land Buildings$3,000$1,400$4,400
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WesterlundChairman
Barry NealBoard Member
Betsy ChafinBoard Member
Charles DunlapBoard Member
Dean HarrigalBoard Member
Douglas AzarBoard Member
Jeff HaasBoard Member
John MccarterBoard Member
Judi MacglashinBoard Member
Richard MorawetzBoard Member
Tom SimmonsBoard Member
Dr Christopher P MarshExecutive Director
Bruce KlienkeEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$454,163
Program Service Revenue
$457,449
Investment Income
$5,715
Other Revenue
$4,167
All Other Contributions
$454,163
Change in Net Assets
$285,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,933
Revenue Not Reported on Financial Statements
$54,561
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$54,561
Total Revenue per Audited Statements
$866,933
Total Revenue per Form 990
$921,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,153
Other Expenses$266,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,423$44,735-$310,158
All Other Expenses$35,863$7,185-$43,048
Other Employee Benefits$33,416$6,106-$39,522
Depreciation Depletion$29,181--$29,181
Other Expenses$13,865$13,248-$27,113
Payroll Taxes$17,105$2,368-$19,473
Insurance$1,969$12,047-$14,016
Travel$7,306$2,026-$9,332
Fees for Services Accounting-$7,750-$7,750
Information Technology$3,316$1,024-$4,340
Office Expenses$3,626$122-$3,748
Advertising$1,854--$1,854
Total Functional Expenses$503,947$131,653$0$635,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,600
Total Expenses per Audited Statements$635,600
Total Expenses per Form 990$635,600
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$19,389
Accrued Salaries$3,312
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, and 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 organization provides its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Island Trust
EIN
57-0905093
Phone
8439872127
Address
40 MOBLEY OAKS LANE, OKATIE, SC 29909

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2016-05-26
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
5
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed since the prior year.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from ducks unlimited 54,561.”

Raw XML AppendixShowing 400 of 565 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/OtherEmployeeBenefitsGrp/TotalAmt039522
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313248
IRS990/OtherExpensesGrp/ProgramServicesAmt055501
IRS990/OtherExpensesGrp/ProgramServicesAmt135522
IRS990/OtherExpensesGrp/ProgramServicesAmt213865
IRS990/OtherExpensesGrp/TotalAmt057172
IRS990/OtherExpensesGrp/TotalAmt136393
IRS990/OtherExpensesGrp/TotalAmt232500
IRS990/OtherExpensesGrp/TotalAmt327113
IRS990/OtherLiabilitiesGrp/BOYAmt017246
IRS990/OtherLiabilitiesGrp/EOYAmt022701
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SECURIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-8683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8683
IRS990/OtherRevenueTotalAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt017105
IRS990/PayrollTaxesGrp/TotalAmt019473
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08381
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/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2NATURE & ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3TRIPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc4NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05644
IRS990/PYOtherExpensesAmt0342597
IRS990/PYOtherRevenueAmt037884
IRS990/PYProgramServiceRevenueAmt0250201
IRS990/PYRevenuesLessExpensesAmt017086
IRS990/PYSalariesCompEmpBnftPaidAmt0337095
IRS990/PYTotalExpensesAmt0679692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285894
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01724748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242933
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt02600352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0911612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398985
IRS990ScheduleA/Total509Grp/TotalAmt02600352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02843285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749363
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt016175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635600
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054561
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054561
IRS990ScheduleD/RevenueSubtotalAmt0866933
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION FROM DUCKS UNLIMITED 54,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687129

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,646
Liabilities
$61,135
Net assets
$1,227,511
Revenue
$921,494
Expenses
$635,600
Net income
$285,894
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