Civic Intelligence

Spring Island Trust

990 • Fiscal year 2018 • EIN 57-0905093

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
174 Callawassie DriveOkatie, SC 29909

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,263,101

Up $49,499 (+0.9%) from 2017

Net Assets

Up

$5,219,508

Up $75,371 (+1.5%) from 2017

Liabilities

Down

$43,593

Down $25,872 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Down

$1,341,228

Down $3,314,315 (-71%) from 2017

Expenses

Up

$1,058,872

Up $38,675 (+3.8%) from 2017

Net Income

Down

$282,356

Down $3,352,990 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$5,263,101
Liabilities$43,593
Net Assets$5,219,508
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,341,228
Expenses$1,058,872
Net Income$282,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,341,228
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
Investments in Publicly Traded Securities-$3,212,541-
Cash and Non-Interest-Bearing Accounts$1,844,615$1,133,648▼ $710,967
Land, Buildings, and Equipment, Net$882,209$884,367▲ $2,158
Savings and Temporary Cash Investments$2,473,418$12,230▼ $2,461,188
Prepaid Expenses and Deferred Charges$9,610$11,070▲ $1,460
Pledges and Grants Receivable$3,750$9,245▲ $5,495
Total Assets$5,213,602$5,263,101▲ $49,499
Liabilities
Other Liabilities$42,318$25,518▼ $16,800
Accounts Payable and Accrued Expenses$16,097$18,075▲ $1,978
Deferred Revenue$11,050--
Total Liabilities$69,465$43,593▼ $25,872
Net Assets / Fund Balance
Unrestricted Net Assets$5,144,137$5,219,508▲ $75,371
Total Net Assets Fund Balance$5,144,137$5,219,508▲ $75,371
Total Liabilities and Net Assets / Fund Balance$5,213,602$5,263,101▲ $49,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,008$487,855$808,863
Land$435,345-$435,345
Other Land Buildings$75,313$144,181$219,494
Equipment$52,701$60,714$113,415
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Craig LeisterChair
Deb RoodVice-chair
Al GerberDirector
Betsy ChaffinDirector
David RichDirector
Dean HarrigalDirector
Ed MitchellDirector
Richard MorawetzDirector
Sally SwiftDirector
Barry NealEx-officio
Gaylynn GoldenSecretary
Ruthann RayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,890
Program Service Revenue
$150,917
Investment Income
$61,923
Other Revenue
$230,498
All Other Contributions
$897,890
Change in Net Assets
$282,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-206,988
Total Revenue per Audited Statements
$1,134,240
Total Revenue per Form 990
$1,341,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,246
Other Expenses$462,676
Grants and Similar Amounts Paid$23,950
Total Fundraising Expense$7,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,191$124,601-$477,792
Fees for Services Accounting-$62,653-$62,653
Other Employee Benefits$29,096$13,632-$42,728
Depreciation Depletion$42,488--$42,488
Conferences and Meetings$16,878$24,663-$41,541
Travel$34,250$3,434$92$37,776
Payroll Taxes$25,754$8,836-$34,590
Insurance$20,172$11,137-$31,309
Office Expenses$4,860$18,962$4,145$27,967
All Other Expenses$17,456$8,162-$25,618
Occupancy$24,167--$24,167
Grants to Domestic Orgs$23,950--$23,950
Other Expenses$17,838$885$2,750$17,838
Pension Plan Contributions$13,353$3,783-$17,136
Total Functional Expenses$764,706$287,001$7,165$1,058,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,872
Total Expenses per Audited Statements$1,058,872
Total Expenses per Form 990$1,058,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nemours Plantation Wildlife FoundationYemassee, SC501(c)(3)Programs$20,000
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
Accrued Salaries$19,567
Due to Affiliates$5,951
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 both spring island club and spring island property owners association.”

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

“The tax return is prepared in conjunction with the audited financial statements. After preparation, and before filing, copies of the return are provided to the both the audit and executive committees.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, financial statements and tax returns to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Island Trust
EIN
57-0905093
Phone
8439872127
Address
174 CALLAWASSIE DRIVE, OKATIE, SC 29909

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher P Marsh
Formed
1987
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Robinson Grant & Co Pa
Address
PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
Preparer
Michael R Putich CPA
Phone
8438156161
Supplemental Narrative

Additional Explanations

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 both spring island club and spring island property owners association.”

Section B, Line 15

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

Form 990, Part IX, Line 24E

“Repairs and maintenance: program service expenses 10,536. Management and general expenses 3,252. Fundraising expenses 0. Total expenses 13,788. Program fees: program service expenses 4,647. Management and general expenses 50. Fundraising expenses 0. Total expenses 4,697. Bank & credit card fees: program service expenses 0. Management and general expenses 3,810. Fundraising expenses 0. Total expenses 3,810. Dues and subscriptions: program service expenses 1,448. Management and general expenses 998. Fundraising expenses 0. Total expenses 2,446. Miscellaneous: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Licenses and fees: program service expenses 75. Management and general expenses 52. Fundraising expenses 0. Total expenses 127.”

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

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.”

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IRS990/OccupancyGrp/TotalAmt024167
IRS990/OfficeExpensesGrp/FundraisingAmt04145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018962
IRS990/OfficeExpensesGrp/ProgramServicesAmt04860
IRS990/OfficeExpensesGrp/TotalAmt027967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042728
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES - REAL ESTATE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - LANDSCAPE AN
IRS990/OtherExpensesGrp/FundraisingAmt0178
IRS990/OtherExpensesGrp/FundraisingAmt12750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ProgramServicesAmt062425
IRS990/OtherExpensesGrp/ProgramServicesAmt155378
IRS990/OtherExpensesGrp/ProgramServicesAmt223450
IRS990/OtherExpensesGrp/ProgramServicesAmt317838
IRS990/OtherExpensesGrp/TotalAmt065357
IRS990/OtherExpensesGrp/TotalAmt161627
IRS990/OtherExpensesGrp/TotalAmt224335
IRS990/OtherExpensesGrp/TotalAmt317838
IRS990/OtherLiabilitiesGrp/BOYAmt042318
IRS990/OtherLiabilitiesGrp/EOYAmt025518
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS OTHER RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2138
IRS990/OtherRevenueTotalAmt0230498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08836
IRS990/PayrollTaxesGrp/ProgramServicesAmt025754
IRS990/PayrollTaxesGrp/TotalAmt034590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013353
IRS990/PensionPlanContributionsGrp/TotalAmt017136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011070
IRS990/PrincipalOfficerNm0DR CHRISTOPHER P MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04002192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037061
IRS990/PYInvestmentIncomeAmt025722
IRS990/PYOtherExpensesAmt0498641
IRS990/PYOtherRevenueAmt0242932
IRS990/PYProgramServiceRevenueAmt0384697
IRS990/PYRevenuesLessExpensesAmt03635346
IRS990/PYSalariesCompEmpBnftPaidAmt0484495
IRS990/PYTotalExpensesAmt01020197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04655543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02473418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04002192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06368450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470419
IRS990ScheduleA/InvestmentIncomeCYPct00.05560
IRS990ScheduleA/InvestmentIncomePYPct00.06520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt07988053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0150917
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0384697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0376339
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0457449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0250201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01619603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01048807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04386889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0987495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0911612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653250
IRS990ScheduleA/Total509Grp/TotalAmt07988053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04655543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0696778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08458472
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/BookValueAmt0321008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808863
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt052701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058872
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0435345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-206988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,263,101
Liabilities
$43,593
Net assets
$5,219,508
Revenue
$1,341,228
Expenses
$1,058,872
Net income
$282,356
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