Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2014 • EIN 57-0907043

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2007

Organization ProfileWWW.PALMETTOCONSERVATION.ORG
722 King St29205

(803) 771-0870

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,521,174

Up $304,068 (+3.3%) from 2013

Net Assets

Up

$9,458,393

Up $354,372 (+3.9%) from 2013

Liabilities

Down

$62,781

Down $50,304 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

$1,262,740

No earlier filing loaded for comparison.

Expenses

Up

$909,134

Up $186,095 (+26%) from 2013

Net Income

$353,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $9,174,576Liabilities 2010: $95,027Net Assets 2010: $9,079,5492010Assets 2011: $9,445,216Liabilities 2011: $116,616Net Assets 2011: $9,328,6002011Assets 2012: $9,151,686Liabilities 2012: $116,347Net Assets 2012: $9,035,3392012Assets 2013: $9,217,106Liabilities 2013: $113,085Net Assets 2013: $9,104,0212013Assets 2014: $9,521,174Liabilities 2014: $62,781Net Assets 2014: $9,458,3932014Assets 2015: $9,470,950Liabilities 2015: $70,817Net Assets 2015: $9,400,1332015Assets 2016: $9,355,377Liabilities 2016: $38,310Net Assets 2016: $9,317,0672016Assets 2017: $8,939,319Liabilities 2017: $305,145Net Assets 2017: $8,634,1742017Assets 2018: $8,764,793Liabilities 2018: $370,805Net Assets 2018: $8,393,9882018Assets 2019: $8,398,779Liabilities 2019: $366,854Net Assets 2019: $8,031,9252019Assets 2020: $8,333,450Liabilities 2020: $366,243Net Assets 2020: $7,967,2072020Assets 2021: $8,634,101Liabilities 2021: $378,172Net Assets 2021: $8,255,9292021Assets 2022: $5,874,790Liabilities 2022: $367,137Net Assets 2022: $5,507,6532022Assets 2023: $7,316,986Liabilities 2023: $269,913Net Assets 2023: $7,047,0732023Assets 2024: $7,082,513Liabilities 2024: $497,019Net Assets 2024: $6,585,4942024Assets 2025: $6,579,717Liabilities 2025: $213,364Net Assets 2025: $6,366,3532025

Highlighted filing

2014

Assets$9,521,174
Liabilities$62,781
Net Assets$9,458,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $837,0262010Expenses 2011: $822,2722011Expenses 2012: $933,7572012Expenses 2013: $723,0392013Revenue 2014: $1,262,740Expenses 2014: $909,134Net Income 2014: $353,6062014Revenue 2015: $855,093Expenses 2015: $912,802Net Income 2015: -$57,7092015Revenue 2016: $778,055Expenses 2016: $864,353Net Income 2016: -$86,2982016Revenue 2017: $1,069,961Expenses 2017: $1,752,857Net Income 2017: -$682,8962017Revenue 2018: $1,040,081Expenses 2018: $1,280,265Net Income 2018: -$240,1842018Revenue 2019: $1,071,734Expenses 2019: $824,797Net Income 2019: $246,9372019Revenue 2020: $799,375Expenses 2020: $811,091Net Income 2020: -$11,7162020Revenue 2021: $1,173,250Expenses 2021: $896,529Net Income 2021: $276,7212021Revenue 2022: $829,042Expenses 2022: $1,053,537Net Income 2022: -$224,4952022Revenue 2023: $2,987,720Expenses 2023: $1,448,300Net Income 2023: $1,539,4202023Revenue 2024: $1,922,770Expenses 2024: $2,384,348Net Income 2024: -$461,5782024Revenue 2025: $2,962,128Expenses 2025: $3,187,797Net Income 2025: -$225,6692025

Highlighted filing

2014

Revenue$1,262,740
Expenses$909,134
Net Income$353,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2007
Return Version
2013v4.0
Gross Receipts
$1,265,110
Mission and Program Overview

Mission

To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.

To protect sc natural resources & promote recreation activities in environmentally safe manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,774,068$8,848,788▲ $74,720
Accounts Receivable$76,826$373,728▲ $296,902
Savings and Temporary Cash Investments$345,003$274,814▼ $70,189
Inventories for Sale or Use$17,484$20,119▲ $2,635
Total Assets$9,217,106$9,521,174▲ $304,068
Other Assets Total$3,725$3,725→ $0
Liabilities
Other Liabilities$39,152$35,368▼ $3,784
Accounts Payable and Accrued Expenses$73,933$27,413▼ $46,520
Total Liabilities$113,085$62,781▼ $50,304
Net Assets / Fund Balance
Unrestricted Net Assets$4,675,021$4,928,993▲ $253,972
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Temporarily Rstr Net Assets$44,000$144,400▲ $100,400
Total Net Assets Fund Balance$9,104,021$9,458,393▲ $354,372
Total Liabilities and Net Assets / Fund Balance$9,217,106$9,521,174▲ $304,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,787,364-$6,787,364
Leasehold Improvements$2,052,519$482,092$2,534,611
Equipment$8,905$44,394$53,299
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff GriffinBoard Chair
Anne CloseBoard Member
Burnet Maybank IiiBoard Member
Ethan NordBoard Member
Grady JohnsonBoard Member
Jeffrey ArchieBoard Member
Judy DavisBoard Member
Mark ElamBoard Member
Mikee JohnsonBoard Member
Stuart AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,054
Program Service Revenue
$0
Investment Income
$2,722
Other Revenue
$45,964
All Other Contributions
$1,145,337
Change in Net Assets
$353,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,740
Revenue Not Reported on Form 990
$94,486
Total Revenue per Audited Statements
$1,357,226
Total Revenue per Form 990
$1,262,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,599
Salaries, Compensation, and Employee Benefits$312,535
Total Fundraising Expense$19,365
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,242$30,053$4,000$284,295
Fees for Services Other$110,121$5,000-$115,121
Depreciation Depletion$66,587$7,889-$74,476
All Other Expenses$35,989$6,104-$42,093
Fees for Services Lobbying$32,520--$32,520
Occupancy$23,174$3,773-$26,947
Travel$26,181--$26,181
Payroll Taxes$18,397$3,217$365$21,979
Advertising$17,488$3,421-$20,909
Insurance$17,070$2,779-$19,849
Other Expenses$19,798$7,973-$19,798
Fees for Services Professional Fundraising--$15,000$15,000
Office Expenses$4,748$7,759-$12,507
Fees for Services Accounting-$5,200-$5,200
Other Employee Benefits$4,182$681-$4,863
Interest$1,330$217-$1,547
Pension Plan Contributions$383$1,015-$1,398
Total Functional Expenses$804,688$85,081$19,365$909,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,854
Expenses per Audited Statements$909,134
Total Expenses per Form 990$909,134
Expenses Not Reported on Form 990$93,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merrill Lynch Loc$35,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director and office manager for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the pay rate for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve pay rates for all employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
57-0907043
Phone
8037710870

Signing Officer

Name
Natalie Cappuccio Britt
Title
Executive Director
Phone
8037710870
Signed
2007-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Preparer
Mary Ellen Green
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Maintenance and upkeep of palmetto trails\battle of camden”

Form 990, Part IX, Line 11G

“Contracted services 110,121 5,000 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are recorded as other assets at the appraised value on the date of the easement.”

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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/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13276
IRS990/OtherRevenueTotalAmt041931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03217
IRS990/PayrollTaxesGrp/ProgramServicesAmt018397
IRS990/PayrollTaxesGrp/TotalAmt021979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383
IRS990/PensionPlanContributionsGrp/TotalAmt01398
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015398
IRS990/PYInvestmentIncomeAmt03669
IRS990/PYOtherExpensesAmt0437273
IRS990/PYOtherRevenueAmt046132
IRS990/PYRevenuesLessExpensesAmt048325
IRS990/PYSalariesCompEmpBnftPaidAmt0270368
IRS990/PYTotalExpensesAmt0723039
IRS990/PYTotalRevenueAmt0771364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0353606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274814
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EVENT AND MISC INCOME 411,806
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01214054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03923546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.69580
IRS990ScheduleA/PublicSupportTotal170Amt03923546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01214054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03923546
IRS990ScheduleA/TotalSupportAmt04356226
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt032520
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt032520
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093720
IRS990ScheduleD/DonatedServicesUseFcltsAmt093720
IRS990ScheduleD/EquipmentGrp/BookValueAmt08905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053299
IRS990ScheduleD/ExpensesNotReportedAmt093720
IRS990ScheduleD/ExpensesSubtotalAmt0909134
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06787364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06787364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02052519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0482092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02534611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERRILL LYNCH LOC
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt094486
IRS990ScheduleD/RevenueSubtotalAmt01262740
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08848788
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt0909134
IRS990ScheduleD/TotalLiabilityAmt035368
IRS990ScheduleD/TotalRevenuePerForm990Amt01262740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002854
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND UPKEEP OF PALMETTO TRAILS\BATTLE OF CAMDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 110,121 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt044000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,521,174
Liabilities
$62,781
Net assets
$9,458,393
Revenue
$1,262,740
Expenses
$909,134
Net income
$353,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.21$6.37$2.96$3.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.59$1.92$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.27$7.05$2.99$1.45$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.51$0.83$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.38$8.26$1.17$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.97$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.03$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.37$8.39$1.04$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.31$8.63$1.07$1.75$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.04$9.32$0.78$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.07$9.40$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.46$1.26$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.11$9.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.12$9.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.12$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.08$0.84