Civic Intelligence

Spring Island Trust

990 • Fiscal year 2016 • EIN 57-0905093

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

51st percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,682,417

Up $393,771 (+31%) from 2015

Net Assets

Up

$1,508,791

Up $281,280 (+23%) from 2015

Liabilities

Up

$173,626

Up $112,491 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$1,080,051

Up $158,557 (+17%) from 2015

Expenses

Up

$798,293

Up $162,693 (+26%) from 2015

Net Income

Down

$281,758

Down $4,136 (-1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,682,417
Liabilities$173,626
Net Assets$1,508,791
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,080,051
Expenses$798,293
Net Income$281,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,080,051
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$687,129$695,250▲ $8,121
Savings and Temporary Cash Investments$282,619$552,271▲ $269,652
Cash and Non-Interest-Bearing Accounts$310,295$433,161▲ $122,866
Prepaid Expenses and Deferred Charges$8,381$1,735▼ $6,646
Total Assets$1,288,646$1,682,417▲ $393,771
Other Assets Total$222$0▼ $222
Liabilities
Accounts Payable and Accrued Expenses$16,962$130,666▲ $113,704
Other Liabilities$22,701$42,960▲ $20,259
Deferred Revenue$21,950$0▼ $21,950
Total Liabilities$61,613$173,626▲ $112,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,033$1,508,791▲ $281,758
Total Net Assets Fund Balance$1,227,033$1,508,791▲ $281,758
Total Liabilities and Net Assets / Fund Balance$1,288,646$1,682,417▲ $393,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,346$436,534$758,880
Land$354,145-$354,145
Equipment$4,302$60,818$65,120
Other Land Buildings$14,457$34,752$49,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WesterlundChairman
Judith MacglashinVice Chairman
Douglas AzarBoard Member
Al GerberTrustee
Betsy ChafinTrustee
Dean HarrigalTrustee
Jeff HaasTrustee
Richard MorawetzTrustee
Ruthann RayTrustee
George HenderEx-officio
Debra RoodSecretary
Barry NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,156
Program Service Revenue
$376,339
Investment Income
$6,124
Other Revenue
$86,432
All Other Contributions
$611,156
Change in Net Assets
$281,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,080,051
Total Revenue per Form 990
$1,080,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,758
Salaries, Compensation, and Employee Benefits$314,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,070$49,418-$259,488
All Other Expenses$53,072$24,312-$77,384
Other Employee Benefits$29,685$6,403-$36,088
Other Expenses$49,320$32,500-$32,500
Depreciation Depletion$31,902--$31,902
Travel$22,082$1,983-$24,065
Insurance$11,375$10,800-$22,175
Payroll Taxes$16,434$2,525-$18,959
Fees for Services Accounting-$7,850-$7,850
Information Technology-$4,567-$4,567
Office Expenses$448$2,967-$3,415
Advertising$80--$80
Total Functional Expenses$644,758$153,535$0$798,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,293
Total Expenses per Audited Statements$798,293
Total Expenses per Form 990$798,293
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$38,789
Accrued Salaries$4,171
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
No
Other officer compensation reviewed
No
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

“Nine trustees are elected by the members of the trust and serve staggered three year terms. One additional trustee is appointed by the spring island club and one additional trustee is appointed by the spring island property owners association.”

Form 990, Part VI, Section B, Line 11B

“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 and executive committee.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are determined by the board of trustees.”

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
2017-08-08
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

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 process has not changed from 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.”

Raw XML AppendixShowing 400 of 572 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/OtherExpensesGrp/TotalAmt185053
IRS990/OtherExpensesGrp/TotalAmt258224
IRS990/OtherExpensesGrp/TotalAmt332500
IRS990/OtherLiabilitiesGrp/BOYAmt022701
IRS990/OtherLiabilitiesGrp/EOYAmt042960
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0GAIN (LOSS) ON SECURIT
IRS990/OtherRevenueMiscGrp/Desc1TIMBER HARVEST
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038537
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212850
IRS990/OtherRevenueTotalAmt086432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt016434
IRS990/PayrollTaxesGrp/TotalAmt018959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01735
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/Desc2TRIPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc3NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05715
IRS990/PYOtherExpensesAmt0266447
IRS990/PYOtherRevenueAmt04167
IRS990/PYProgramServiceRevenueAmt0457449
IRS990/PYRevenuesLessExpensesAmt0285894
IRS990/PYSalariesCompEmpBnftPaidAmt0369153
IRS990/PYTotalExpensesAmt0635600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0921494
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281758
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0611156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01469608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01719254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297732
IRS990ScheduleA/InvestmentIncomeCYPct00.08540
IRS990ScheduleA/InvestmentIncomePYPct00.08540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91460
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal509Amt03188862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0987495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279499
IRS990ScheduleA/Total509Grp/TotalAmt03188862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01073927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03486594
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/BookValueAmt0322346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0758880
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798293
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0354145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01080051
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02250.00
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/TotalBookValueLandBuildingsAmt0695250
IRS990ScheduleD/TotalEasementsCnt01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,417
Liabilities
$173,626
Net assets
$1,508,791
Revenue
$1,080,051
Expenses
$798,293
Net income
$281,758
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