Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2023 • EIN 57-0907043

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 05, 2024

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

31st percentile

0.04x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,316,986

Up $1,442,196 (+25%) from 2022

Net Assets

Up

$7,047,073

Up $1,539,420 (+28%) from 2022

Liabilities

Down

$269,913

Down $97,224 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Up

$2,987,720

Up $2,158,678 (+260%) from 2022

Expenses

Up

$1,448,300

Up $394,763 (+37%) from 2022

Net Income

Up

$1,539,420

Up $1,763,915 (+786%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$7,316,986
Liabilities$269,913
Net Assets$7,047,073
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$2,987,720
Expenses$1,448,300
Net Income$1,539,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,987,720
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 foster an appreciation for south carolina's nautral and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail systems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,694,659$5,131,658▼ $563,001
Savings and Temporary Cash Investments$125,317$1,802,242▲ $1,676,925
Cash and Non-Interest-Bearing Accounts-$282,174-
Accounts Receivable$51,089$92,865▲ $41,776
Total Assets$5,874,790$7,316,986▲ $1,442,196
Other Assets Total$3,725$8,047▲ $4,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,872$182,029▼ $18,843
Accounts Payable and Accrued Expenses$116,774$87,884▼ $28,890
Other Liabilities$49,491--
Total Liabilities$367,137$269,913▼ $97,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,385,000$4,385,000→ $0
Net Assets Without Donor Restrictions$1,122,653$2,662,073▲ $1,539,420
Total Net Assets Fund Balance$5,507,653$7,047,073▲ $1,539,420
Total Liabilities and Net Assets / Fund Balance$5,874,790$7,316,986▲ $1,442,196

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,808,800-$4,808,800
Equipment$7,115$37,994$45,109
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Tracy MacphersonBoard Chairm
Burnet Rhett Maybank IiiBoard Member
Grady JohnsonBoard Member
Jeffrey ArchieBoard Member
Lou KennedyBoard Member
Phil GainesBoard Member
Sam KondurosBoard Member
Tommy VermullenBoard Member
William MitchellBoard Member
Mary RoeExecutive Di
Mikee JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,935,272
Program Service Revenue
$0
Investment Income
$47,070
Other Revenue
$5,378
All Other Contributions
$66,176
Change in Net Assets
$1,539,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,720
Revenue Not Reported on Form 990
$23,580
Total Revenue per Audited Statements
$3,011,300
Total Revenue per Form 990
$2,987,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,266
Salaries, Compensation, and Employee Benefits$651,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,172$101,983-$580,155
Fees for Services Other$135,190$37,690-$172,880
Travel$83,233$5,031-$88,264
Fees for Services Lobbying$62,712$15,678-$78,390
Office Expenses$48,612$29,235-$77,847
Payroll Taxes$35,318$8,361-$43,679
Other Employee Benefits$21,148$6,052-$27,200
Depreciation Depletion$20,835$5,499-$26,334
All Other Expenses$1,050$21,586-$22,636
Occupancy$4,177$15,791-$19,968
Other Expenses$17,940$990-$18,930
Insurance-$17,270-$17,270
Interest$2,573$5,350-$7,923
Total Functional Expenses$1,137,213$311,087$0$1,448,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,880
Expenses per Audited Statements$1,448,300
Total Expenses per Form 990$1,448,300
Expenses Not Reported on Form 990$23,580
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
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 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
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 Trail
EIN
57-0907043
Phone
8037710870
Address
722 KING ST, COLUMBIA, SC 29205

Signing Officer

Name
Mary Roe
Title
Executive Director
Phone
8037710870
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Roe
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Revenues recorded in deferred revenue on the original return were recognized as revenue as of june 30, 2023.”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contracted services 135,190 37,690 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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029235
IRS990/OfficeExpensesGrp/ProgramServicesAmt048612
IRS990/OfficeExpensesGrp/TotalAmt077847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03725
IRS990/OtherAssetsTotalGrp/EOYAmt08047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/ProgramServicesAmt0185047
IRS990/OtherExpensesGrp/ProgramServicesAmt137116
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/ProgramServicesAmt317940
IRS990/OtherExpensesGrp/TotalAmt0187223
IRS990/OtherExpensesGrp/TotalAmt150027
IRS990/OtherExpensesGrp/TotalAmt229574
IRS990/OtherExpensesGrp/TotalAmt318930
IRS990/OtherLiabilitiesGrp/BOYAmt049491
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM/EVENT
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF FA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-15288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-15288
IRS990/OtherRevenueTotalAmt05378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08361
IRS990/PayrollTaxesGrp/ProgramServicesAmt035318
IRS990/PayrollTaxesGrp/TotalAmt043679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0828630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02336
IRS990/PYOtherExpensesAmt0601979
IRS990/PYOtherRevenueAmt0-1924
IRS990/PYRevenuesLessExpensesAmt0-224495
IRS990/PYSalariesCompEmpBnftPaidAmt0451558
IRS990/PYTotalExpensesAmt01053537
IRS990/PYTotalRevenueAmt0829042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01539420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01802242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02935272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06618762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt06618762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02935272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06618762
IRS990ScheduleA/TotalSupportAmt06665832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
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/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023580
IRS990ScheduleD/DonatedServicesUseFcltsAmt023580
IRS990ScheduleD/EquipmentGrp/BookValueAmt07115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045109
IRS990ScheduleD/ExpensesNotReportedAmt023580
IRS990ScheduleD/ExpensesSubtotalAmt01448300
IRS990ScheduleD/LandGrp/BookValueAmt04808800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04808800
IRS990ScheduleD/RevenueNotReportedAmt023580
IRS990ScheduleD/RevenueSubtotalAmt02987720
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/TotalBookValueLandBuildingsAmt04815915
IRS990ScheduleD/TotalExpensesPerForm990Amt01448300
IRS990ScheduleD/TotalRevenuePerForm990Amt02987720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471880
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVENUES RECORDED IN DEFERRED REVENUE ON THE ORIGINAL RETURN WERE RECOGNIZED AS REVENUE AS OF JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 135,190 37,690 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05874790
IRS990/TotalAssetsEOYAmt07316986
IRS990/TotalAssetsGrp/BOYAmt05874790
IRS990/TotalAssetsGrp/EOYAmt07316986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02935272
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01137213
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367137
IRS990/TotalLiabilitiesEOYAmt0269913
IRS990/TotalLiabilitiesGrp/BOYAmt0367137
IRS990/TotalLiabilitiesGrp/EOYAmt0269913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05507653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07047073
IRS990/TotalProgramServiceExpensesAmt01137213
IRS990/TotalRevenueGrp/ExclusionAmt047070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02987720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05874790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07316986
IRS990/TravelGrp/ManagementAndGeneralAmt05031
IRS990/TravelGrp/ProgramServicesAmt083233
IRS990/TravelGrp/TotalAmt088264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316,986
Liabilities
$269,913
Net assets
$7,047,073
Revenue
$2,987,720
Expenses
$1,448,300
Net income
$1,539,420
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