Civic Intelligence

Spring Island Trust

990 • Fiscal year 2022 • EIN 57-0905093

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

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

16th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$131,985

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$7,397,597

Down $206,929 (-2.7%) from 2021

Net Assets

Down

$7,356,555

Down $106,240 (-1.4%) from 2021

Liabilities

Down

$41,042

Down $100,689 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$1,933,415

Down $55,670 (-2.8%) from 2021

Expenses

Down

$1,337,983

Down $67,170 (-4.8%) from 2021

Net Income

Up

$595,432

Up $11,500 (+2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$7,397,597
Liabilities$41,042
Net Assets$7,356,555
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,933,415
Expenses$1,337,983
Net Income$595,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,253,511
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$4,757,247$4,663,200▼ $94,047
Cash and Non-Interest-Bearing Accounts$1,916,221$1,657,977▼ $258,244
Land, Buildings, and Equipment, Net$918,960$1,076,420▲ $157,460
Prepaid Expenses and Deferred Charges$12,098$0▼ $12,098
Total Assets$7,604,526$7,397,597▼ $206,929
Liabilities
Accounts Payable and Accrued Expenses$83,831$27,694▼ $56,137
Other Liabilities$57,900$13,348▼ $44,552
Total Liabilities$141,731$41,042▼ $100,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,382,795$7,176,555▼ $206,240
Net Assets With Donor Restrictions$80,000$180,000▲ $100,000
Total Net Assets Fund Balance$7,462,795$7,356,555▼ $106,240
Total Liabilities and Net Assets / Fund Balance$7,604,526$7,397,597▼ $206,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,986$646,865$923,851
Land$597,222-$597,222
Other Land Buildings$109,240$191,173$300,413
Equipment$92,972$80,507$173,479
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JonesExecutive DirectorFT$128,813$3,172$131,985

Board Members and Trustees

NameTitle
Sally SwiftChairman
David RichVice-chairman
Carin ShermanDirector
Dancy CassellDirector
Dean HarrigalDirector
Jane TierneyDirector
Peter DrakeDirector
Ruthann RayDirector
Tommy BoyleDirector
Betsy ChaffinEmeritus
Gaylynn GoldenSecretary
Charles KalmbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,931
Program Service Revenue
$128,774
Investment Income
$207,624
Other Revenue
$407,086
All Other Contributions
$1,189,931
Change in Net Assets
$595,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-701,672
Total Revenue per Audited Statements
$1,231,743
Total Revenue per Form 990
$1,933,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,853
Other Expenses$592,460
Total Fundraising Expense$76,702
Grants and Similar Amounts Paid$670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,982$100,553$25,333$612,868
Current Officers, Directors, Trustees, and Key Employees$104,268$21,118$6,599$131,985
Depreciation Depletion$85,103--$85,103
Conferences and Meetings$22,406$18,575$29,623$70,604
Fees for Services Accounting-$69,150-$69,150
Insurance$38,182$21,693-$59,875
Travel$30,867$21,091-$51,958
Fees for Services Other$36,129$5,631$1,099$42,859
Occupancy$37,746--$37,746
Office Expenses$15,125$14,777$3,411$33,313
All Other Expenses$8,916$4,525$10,589$24,030
Other Expenses$22,582$23,384$48$22,630
Grants to Domestic Orgs$670--$670
Total Functional Expenses$957,892$303,389$76,702$1,337,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,983
Total Expenses per Audited Statements$1,337,983
Total Expenses per Form 990$1,337,983
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
Salaries Payable$9,966
Due to Affiliates$3,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Charles Kalmbach
Title
Treasurer
Phone
8439872127
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kalmbach
Formed
1987
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Tabatha R Bellflowersea
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process for the audit”

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, 2022, there was no unrelated business taxable income and accordingly, the trust incurred no income tax liability for 2022. 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, 2022. 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 580 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/InvestmentsPubTradedSecGrp/EOYAmt04663200
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076420
IRS990/LandBldgEquipCostOrOtherBssAmt01994965
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320096
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/NetAssetsOrFundBalancesBOYAmt07462795
IRS990/NetAssetsOrFundBalancesEOYAmt07356555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-701672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07382795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07176555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037746
IRS990/OccupancyGrp/TotalAmt037746
IRS990/OfficeExpensesGrp/FundraisingAmt03411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014777
IRS990/OfficeExpensesGrp/ProgramServicesAmt015125
IRS990/OfficeExpensesGrp/TotalAmt033313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123384
IRS990/OtherExpensesGrp/ProgramServicesAmt034185
IRS990/OtherExpensesGrp/ProgramServicesAmt110683
IRS990/OtherExpensesGrp/ProgramServicesAmt224048
IRS990/OtherExpensesGrp/ProgramServicesAmt322582
IRS990/OtherExpensesGrp/TotalAmt037077
IRS990/OtherExpensesGrp/TotalAmt134067
IRS990/OtherExpensesGrp/TotalAmt224048
IRS990/OtherExpensesGrp/TotalAmt322630
IRS990/OtherLiabilitiesGrp/BOYAmt057900
IRS990/OtherLiabilitiesGrp/EOYAmt013348
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400278
IRS990/OtherRevenueMiscGrp/ExclusionAmt13958
IRS990/OtherRevenueMiscGrp/ExclusionAmt22850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22850
IRS990/OtherRevenueTotalAmt0407086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES KALMBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1TRIPS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc2MASTER NATURALIST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075119
IRS990/PYInvestmentIncomeAmt0156676
IRS990/PYOtherExpensesAmt0664552
IRS990/PYOtherRevenueAmt0571562
IRS990/PYProgramServiceRevenueAmt079229
IRS990/PYRevenuesLessExpensesAmt0583932
IRS990/PYSalariesCompEmpBnftPaidAmt0665482
IRS990/PYTotalExpensesAmt01405153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01989085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0595432
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01181618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01005821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0999933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0897890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05275193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01314191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01314191
IRS990ScheduleA/InvestmentIncomeCYPct00.18220
IRS990ScheduleA/InvestmentIncomePYPct00.10850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80610
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt05812917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt084455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01318705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01260847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01159741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048807
IRS990ScheduleA/Total509Grp/TotalAmt05897372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01810934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01885622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01243251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01110730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07211563
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/BookValueAmt0276986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0923851
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt092972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173479
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397,597
Liabilities
$41,042
Net assets
$7,356,555
Revenue
$1,933,415
Expenses
$1,337,983
Net income
$595,432
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