Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2015 • EIN 57-0907043

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.PALMETTOCONSERVATION.ORG
722 King StColumbia, SC 29205

(803) 771-0870

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,470,950

Down $50,224 (-0.5%) from 2014

Net Assets

Down

$9,400,133

Down $58,260 (-0.6%) from 2014

Liabilities

Up

$70,817

Up $8,036 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Down

$855,093

Down $407,647 (-32%) from 2014

Expenses

Up

$912,802

Up $3,668 (+0.4%) from 2014

Net Income

Down

-$57,709

Down $411,315 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$9,470,950
Liabilities$70,817
Net Assets$9,400,133
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$855,093
Expenses$912,802
Net Income-$57,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$857,313
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$8,848,788$8,925,534▲ $76,746
Savings and Temporary Cash Investments$274,814$309,958▲ $35,144
Accounts Receivable$373,728$213,834▼ $159,894
Inventories for Sale or Use$20,119$17,899▼ $2,220
Total Assets$9,521,174$9,470,950▼ $50,224
Other Assets Total$3,725$3,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,413$36,753▲ $9,340
Other Liabilities$35,368$34,064▼ $1,304
Total Liabilities$62,781$70,817▲ $8,036
Net Assets / Fund Balance
Unrestricted Net Assets$4,928,993$4,930,203▲ $1,210
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Temporarily Rstr Net Assets$144,400$84,930▼ $59,470
Total Net Assets Fund Balance$9,458,393$9,400,133▼ $58,260
Total Liabilities and Net Assets / Fund Balance$9,521,174$9,470,950▼ $50,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,787,364-$6,787,364
Leasehold Improvements$2,131,583$552,394$2,683,977
Equipment$6,587$49,238$55,825
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff GriffinBoard Chair
Anne CloseBoard Member
Burnet Maybank IiiBoard Member
Dr Tracy MacphersonBoard Member
Grady JohnsonBoard Member
Jeffrey ArchieBoard Member
Judy DavisBoard Member
Lou KennedyBoard Member
Mark ElamBoard Member
Mikee JohnsonBoard Member
Stuart AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$808,802
Program Service Revenue
$0
Investment Income
$2,790
Other Revenue
$43,501
All Other Contributions
$485,971
Change in Net Assets
$-57,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,093
Revenue Not Reported on Form 990
$129,345
Total Revenue per Audited Statements
$984,438
Total Revenue per Form 990
$855,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,744
Salaries, Compensation, and Employee Benefits$381,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,579$29,630-$346,209
Fees for Services Other$111,326$10,780-$122,106
Depreciation Depletion$70,302$4,844-$75,146
Advertising$39,810$14,699-$54,509
All Other Expenses$44,232$3,604-$47,836
Fees for Services Lobbying$44,312--$44,312
Travel$30,034--$30,034
Occupancy$23,510$3,827-$27,337
Payroll Taxes$24,230$1,763-$25,993
Other Expenses$18,248$105-$18,353
Insurance$11,081$1,804-$12,885
Office Expenses$4,617$7,428-$12,045
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits$4,313$702-$5,015
Pension Plan Contributions$1,152$2,689-$3,841
Interest$1,229$200-$1,429
Total Functional Expenses$817,488$95,314$0$912,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,698
Expenses per Audited Statements$912,802
Total Expenses per Form 990$912,802
Expenses Not Reported on Form 990$129,896
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merrill Lynch Loc$34,054
Payroll Liabilities$10
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

Filer Name
Palmetto Conservation Foundation
EIN
57-0907043
Phone
8037710870
Address
722 KING ST, COLUMBIA, SC 29205

Signing Officer

Name
Natalie Cappuccio Britt
Title
Executive Director
Phone
8037710870
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Mary Ellen Green
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 111,326 10,780 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.”

Raw XML AppendixShowing 400 of 463 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1779
IRS990/OtherRevenueTotalAmt040832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01763
IRS990/PayrollTaxesGrp/ProgramServicesAmt024230
IRS990/PayrollTaxesGrp/TotalAmt025993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01152
IRS990/PensionPlanContributionsGrp/TotalAmt03841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02722
IRS990/PYOtherExpensesAmt0581599
IRS990/PYOtherRevenueAmt045964
IRS990/PYRevenuesLessExpensesAmt0353606
IRS990/PYSalariesCompEmpBnftPaidAmt0312535
IRS990/PYTotalExpensesAmt0909134
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01262740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 376,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04165622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.90070
IRS990ScheduleA/PublicSupportTotal170Amt04165622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04165622
IRS990ScheduleA/TotalSupportAmt04559985
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/OtherActivitiesAmt044312
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/TotalLobbyingExpendituresAmt044312
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129896
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129896
IRS990ScheduleD/EquipmentGrp/BookValueAmt06587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055825
IRS990ScheduleD/ExpensesNotReportedAmt0129896
IRS990ScheduleD/ExpensesSubtotalAmt0912802
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06787364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06787364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02131583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02683977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MERRILL LYNCH LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0129345
IRS990ScheduleD/RevenueSubtotalAmt0855093
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/TotalBookValueLandBuildingsAmt08925534
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/TotalExpensesPerForm990Amt0912802
IRS990ScheduleD/TotalLiabilityAmt034064
IRS990ScheduleD/TotalRevenuePerForm990Amt0855093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042698
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 111,326 10,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084930
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09521174
IRS990/TotalAssetsEOYAmt09470950
IRS990/TotalAssetsGrp/BOYAmt09521174
IRS990/TotalAssetsGrp/EOYAmt09470950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470,950
Liabilities
$70,817
Net assets
$9,400,133
Revenue
$855,093
Expenses
$912,802
Net income
-$57,709
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
Peer Organizations

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