Civic Intelligence

Spring Island Trust

990 • Fiscal year 2020 • EIN 57-0905093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
174 Callawassie DriveOkatie, SC 29910

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,231

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,624,773

Up $606,000 (+10%) from 2019

Net Assets

Up

$6,584,050

Up $628,261 (+11%) from 2019

Liabilities

Down

$40,723

Down $22,261 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$1,549,254

Up $129,276 (+9.1%) from 2019

Expenses

Up

$1,203,302

Up $89,870 (+8.1%) from 2019

Net Income

Up

$345,952

Up $39,406 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$6,624,773
Liabilities$40,723
Net Assets$6,584,050
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$1,549,254
Expenses$1,203,302
Net Income$345,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,839,084
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$3,877,278$4,305,758▲ $428,480
Cash and Non-Interest-Bearing Accounts$1,181,534$1,425,474▲ $243,940
Land, Buildings, and Equipment, Net$925,345$893,408▼ $31,937
Prepaid Expenses and Deferred Charges$34,616$0▼ $34,616
Total Assets$6,018,773$6,624,773▲ $606,000
Other Assets Total-$133-
Liabilities
Accounts Payable and Accrued Expenses$21,057$34,941▲ $13,884
Deferred Revenue$8,650--
Other Liabilities$33,277$5,782▼ $27,495
Total Liabilities$62,984$40,723▼ $22,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,955,789$6,584,050▲ $628,261
Total Net Assets Fund Balance$5,955,789$6,584,050▲ $628,261
Total Liabilities and Net Assets / Fund Balance$6,018,773$6,624,773▲ $606,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,747$555,341$861,088
Land$443,848-$443,848
Other Land Buildings$72,919$164,124$237,043
Equipment$70,894$69,116$140,010
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MarshExecutive DirectorFT$142,997$6,234$149,231

Board Members and Trustees

NameTitle
David RichChairman
Sally SwiftVice-chairman
Carin ShermanTrustee
Dean HarrigalTrustee
Gloria PinzaTrustee
Peter DrakeTrustee
Richard MorawetzTrustee
Tommy BoyleTrustee
Betsy ChaffinEmeritus
David WesterlundEx-officio
Gaylynn GoldenSecretary
Charles KalmbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,576
Program Service Revenue
$103,044
Investment Income
$146,176
Other Revenue
$229,458
All Other Contributions
$1,070,576
Change in Net Assets
$345,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,303
Total Revenue per Audited Statements
$1,831,557
Total Revenue per Form 990
$1,549,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,426
Other Expenses$498,876
Total Fundraising Expense$65,384
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,320$16,632$29,787$390,739
Current Officers, Directors, Trustees, and Key Employees$105,818$37,179-$142,997
Office Expenses$63,574$27,714$6,218$97,506
Fees for Services Accounting-$65,600-$65,600
Grants to Domestic Orgs$65,000--$65,000
Depreciation Depletion$56,049--$56,049
Other Employee Benefits$33,542$9,849$4,031$47,422
Insurance$24,933$15,677-$40,610
Payroll Taxes$33,873$3,924$2,159$39,956
Travel$36,867$2,354-$39,221
Fees for Services Other$28,624$6,709$2,618$37,951
Conferences and Meetings$9,240$1,143$19,456$29,839
Occupancy$23,123$1,235-$24,358
Pension Plan Contributions$15,269$1,928$1,115$18,312
Fees for Services Legal-$850-$850
Other Expenses$50$247-$297
All Other Expenses$80$50-$130
Total Functional Expenses$945,304$192,614$65,384$1,203,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,302
Total Expenses per Audited Statements$1,203,302
Total Expenses per Form 990$1,203,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South CarolinaColumbia, SC501(c)(3)Programs$40,000
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
Salaries Payable$5,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 trusteee 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 an audit of the financial statements. After preparation, and before filing, copies of the return are provided to the executive director and treasurer.”

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
174 CALLAWASSIE DRIVE, OKATIE, SC 29910

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2021-11-08
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
10
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Jason J Ashley
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 15.”

Financial Statement Notes

PART X, LINE 2:

“The trust is a not-for-profit organization under internal revenue code section 501(c)(3). As such, the trust is exempt from federal income taxes except on the net income derived from unrelated business activities. For the years ended december 31, 2020, there was no unrelated business taxable income and accordingly, the trust incurred no income tax liability for 2020. The trust believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements as of december 31, 2020. Because the trust is exempt from taxation under internal revenue code 501 (c)(3), it is generally not exposed to interest and penalties related to income taxes. When applicable, the trust recongizes interest and penalties paid related to tax obligations and benefits in management and general expenses. The trust files information returns in the u.s. Federal jurisdiction and the state of south carolina.”

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 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034941
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSURE PRESERVATION AND PROTECTION OF THE ISLAND'S ENVIRONMENT AND CULTURAL HISTORY.
IRS990/AllOtherContributionsAmt01070576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG J SIMONSON
IRS990/BooksInCareOfDetail/PhoneNum08439872127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01181534
IRS990/CashNonInterestBearingGrp/EOYAmt01425474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105818
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142997
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt019456
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01143
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09240
IRS990/ConferencesMeetingsGrp/TotalAmt029839
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01070576
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt0146176
IRS990/CYOtherExpensesAmt0498876
IRS990/CYOtherRevenueAmt0229458
IRS990/CYProgramServiceRevenueAmt0103044
IRS990/CYRevenuesLessExpensesAmt0345952
IRS990/CYSalariesCompEmpBnftPaidAmt0639426
IRS990/CYTotalExpensesAmt01203302
IRS990/CYTotalFundraisingExpenseAmt065384
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056049
IRS990/DepreciationDepletionGrp/TotalAmt056049
IRS990/Desc0HABITAT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065600
IRS990/FeesForServicesAccountingGrp/TotalAmt065600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/FundraisingAmt02618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06709
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028624
IRS990/FeesForServicesOtherGrp/TotalAmt037951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126234
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN HARRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA PINZA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MORAWETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARIN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLYNN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES KALMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RICH
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt094422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt065000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384252
IRS990/GrossReceiptsAmt01839084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015677
IRS990/InsuranceGrp/ProgramServicesAmt024933
IRS990/InsuranceGrp/TotalAmt040610
IRS990/InvestmentIncomeGrp/ExclusionAmt051754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03877278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04305758
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893408
IRS990/LandBldgEquipCostOrOtherBssAmt01681989
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE PURPOSE OF MAINTAINING A NATURE PRESERVE, IMPROVING AND PRESERVING THE HABITAT OF RARE ANIMAL SPECIES AND ECOSYSTEMS, PRESERVATION OF AN ENVIRONMENTAL CONSERVANCY, AND PROVIDING FOR EDUCATIONAL AND SCIENTIFIC RESEARCH FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05955789
IRS990/NetAssetsOrFundBalancesEOYAmt06584050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05955789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06584050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01235
IRS990/OccupancyGrp/ProgramServicesAmt023123
IRS990/OccupancyGrp/TotalAmt024358
IRS990/OfficeExpensesGrp/FundraisingAmt06218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027714
IRS990/OfficeExpensesGrp/ProgramServicesAmt063574
IRS990/OfficeExpensesGrp/TotalAmt097506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0133
IRS990/OtherChangesInNetAssetsAmt015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047422
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt091751
IRS990/OtherExpensesGrp/ProgramServicesAmt111070
IRS990/OtherExpensesGrp/ProgramServicesAmt22121
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt093274
IRS990/OtherExpensesGrp/TotalAmt111070
IRS990/OtherExpensesGrp/TotalAmt22121
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherLiabilitiesGrp/BOYAmt033277
IRS990/OtherLiabilitiesGrp/EOYAmt05782
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0226608
IRS990/OtherRevenueMiscGrp/ExclusionAmt12850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12850
IRS990/OtherRevenueTotalAmt0229458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03924
IRS990/PayrollTaxesGrp/ProgramServicesAmt033873
IRS990/PayrollTaxesGrp/TotalAmt039956
IRS990/PensionPlanContributionsGrp/FundraisingAmt01115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015269
IRS990/PensionPlanContributionsGrp/TotalAmt018312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/Desc2MASTER NATURALIST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt083510
IRS990/PYOtherExpensesAmt0474634
IRS990/PYOtherRevenueAmt0176727
IRS990/PYProgramServiceRevenueAmt0159808
IRS990/PYRevenuesLessExpensesAmt0306546
IRS990/PYSalariesCompEmpBnftPaidAmt0610798
IRS990/PYTotalExpensesAmt01113432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345952
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01005821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0999933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0897890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04002192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0611156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07516992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01175212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552273
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.05670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.94330
IRS990ScheduleA/PublicSupportTotal509Amt08692204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04386889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987495
IRS990ScheduleA/Total509Grp/TotalAmt08692204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01243251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04655543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09244477
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/BookValueAmt0305747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861088
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt070894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,624,773
Liabilities
$40,723
Net assets
$6,584,050
Revenue
$1,549,254
Expenses
$1,203,302
Net income
$345,952
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