Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2011 • EIN 57-1036680

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.PEPHHI.ORG
10 Oak Park Drive29926
Siviq Scores

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

Liabilities / Assets

61st percentile

0.15x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$726,455

Down $27,953 (-3.7%) from 2010

Net Assets

Down

$619,943

Down $9,663 (-1.5%) from 2010

Liabilities

Down

$106,512

Down $18,290 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$478,687

Down $31,473 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $754,408Liabilities 2010: $124,802Net Assets 2010: $629,6062010Assets 2011: $726,455Liabilities 2011: $106,512Net Assets 2011: $619,9432011Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2013: $776,640Liabilities 2013: $84,702Net Assets 2013: $691,9382013Assets 2014: $740,488Liabilities 2014: $68,333Net Assets 2014: $672,1552014Assets 2015: $958,514Liabilities 2015: $49,672Net Assets 2015: $908,8422015Assets 2016: $1,091,143Liabilities 2016: $107,009Net Assets 2016: $984,1342016Assets 2017: $903,995Liabilities 2017: $27,580Net Assets 2017: $876,4152017Assets 2018: $1,758,875Liabilities 2018: $1,057,399Net Assets 2018: $701,4762018Assets 2019: $1,858,595Liabilities 2019: $1,237,405Net Assets 2019: $621,1902019Assets 2020: $2,003,285Liabilities 2020: $1,320,033Net Assets 2020: $683,2522020Assets 2021: $2,240,469Liabilities 2021: $1,159,425Net Assets 2021: $1,081,0442021Assets 2022: $2,709,909Liabilities 2022: $1,046,383Net Assets 2022: $1,663,5262022Assets 2023: $2,786,705Liabilities 2023: $844,459Net Assets 2023: $1,942,2462023Assets 2024: $3,186,233Liabilities 2024: $801,608Net Assets 2024: $2,384,6252024

Highlighted filing

2011

Assets$726,455
Liabilities$106,512
Net Assets$619,943
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,1602010Expenses 2011: $478,6872011Revenue 2012: $457,614Expenses 2012: $437,517Net Income 2012: $20,0972012Revenue 2013: $474,389Expenses 2013: $422,491Net Income 2013: $51,8982013Revenue 2014: $487,579Expenses 2014: $485,138Net Income 2014: $2,4412014Revenue 2015: $967,885Expenses 2015: $731,198Net Income 2015: $236,6872015Revenue 2016: $788,863Expenses 2016: $696,557Net Income 2016: $92,3062016Revenue 2017: $802,709Expenses 2017: $910,428Net Income 2017: -$107,7192017Revenue 2018: $787,532Expenses 2018: $945,460Net Income 2018: -$157,9282018Revenue 2019: $1,009,516Expenses 2019: $926,529Net Income 2019: $82,9872019Revenue 2020: $853,037Expenses 2020: $816,984Net Income 2020: $36,0532020Revenue 2021: $1,343,197Expenses 2021: $969,856Net Income 2021: $373,3412021Revenue 2022: $1,809,991Expenses 2022: $1,199,772Net Income 2022: $610,2192022Revenue 2023: $1,642,612Expenses 2023: $1,386,159Net Income 2023: $256,4532023Revenue 2024: $1,755,739Expenses 2024: $1,319,101Net Income 2024: $436,6382024

Highlighted filing

2011

Revenue-
Expenses$478,687
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$487,448
Mission and Program Overview

Mission

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county and jasper county by promoting independence and offering opportunities for social growth and maturity.

Filing and Contact Details

Filer

EIN
57-1036680
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY0152
IRS990/AccountsReceivable/BOY022151
IRS990/AccountsReceivable/EOY027269
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/Advertising/Fundraising0302
IRS990/Advertising/Total0302
IRS990/AllOtherContributions0123730
IRS990/AllOtherExpenses/ManagementAndGeneral07926
IRS990/AllOtherExpenses/ProgramServices02194
IRS990/AllOtherExpenses/Total010120
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY057839
IRS990/CashNonInterestBearing/EOY048235
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents027702
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0419722
IRS990/ContributionsGrantsPriorYear0437340
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01271
IRS990/DepreciationDepletion/ProgramServices019074
IRS990/DepreciationDepletion/Total020345
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0378790
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral013369
IRS990/FeesForServicesAccounting/Total013369
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARY GREENE
IRS990/Form990PartVIISectionA/NamePerson1LINDA MILLER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BIDWELL
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL JOSLIN
IRS990/Form990PartVIISectionA/NamePerson4ANITA LOESER
IRS990/Form990PartVIISectionA/NamePerson5PATSY DINWIDDIE
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA FAULKNER
IRS990/Form990PartVIISectionA/NamePerson7MIKE KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson8KIRBY SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson9ROBERT SYNDER
IRS990/Form990PartVIISectionA/NamePerson10ROBERT OPPENHEIMER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS MYERS
IRS990/Form990PartVIISectionA/NamePerson12DR CAROL MYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11COMPTROLLER
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017917
IRS990/FundraisingEvents028501
IRS990/GainOrLoss/Other0-505
IRS990/Gaming0false
IRS990/GovernmentGrants0267491
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents051933
IRS990/GrossReceipts0487448
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03036
IRS990/Insurance/ProgramServices06642
IRS990/Insurance/Total09678
IRS990/Interest/ManagementAndGeneral06355
IRS990/Interest/Total06355
IRS990/InvestmentIncomeCurrentYear0-4455
IRS990/InvestmentIncomePriorYear023827
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-3950
IRS990/InvestmentIncome/TotalRevenueColumn0-3950
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0202490
IRS990/InvestmentsPubTradedSecurities/EOY0196307
IRS990/LandBldgEquipmentAccumDeprec0204053
IRS990/LandBuildingsEquipmentBasis0648671
IRS990/LandBuildingsEquipmentBasisNet/BOY0463168
IRS990/LandBuildingsEquipmentBasisNet/EOY0444618
IRS990/LessCostOthBasisSalesExpenses/Other0505
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF PROGRAMS FOR EXCEPTIONAL PEOPLE IS TO EMPOWER ADULTS WITH SPECIAL NEEDS IN SOUTHERN BEAUFORT COUNTY BY PROMOTING INDEPENDENCE AND OFFERING OPPORTUNITIES FOR SOCIAL GROWTH AND MATURITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0629608
IRS990/NetAssetsOrFundBalancesEOY0619943
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-505
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034016
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions027702
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01402
IRS990/Occupancy/ProgramServices06101
IRS990/Occupancy/Total07503
IRS990/OfficeExpenses/Fundraising01951
IRS990/OfficeExpenses/ManagementAndGeneral01284
IRS990/OfficeExpenses/ProgramServices02348
IRS990/OfficeExpenses/Total05583
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0771
IRS990/OtherAssetsTotal/EOY0988
IRS990/OtherEmployeeBenefits/Fundraising0101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02277
IRS990/OtherEmployeeBenefits/ProgramServices020133
IRS990/OtherEmployeeBenefits/Total022511
IRS990/OtherExpensePriorYear0187267
IRS990/OtherExpensesCurrentYear0161934
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1DONATED ITEMS
IRS990/OtherExpenses/Description2BUILDING REPAIRS AND MAIN
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising027702
IRS990/OtherExpenses/ManagementAndGeneral01142
IRS990/OtherExpenses/ProgramServices047498
IRS990/OtherExpenses/ProgramServices18514
IRS990/OtherExpenses/ProgramServices23823
IRS990/OtherExpenses/Total047498
IRS990/OtherExpenses/Total127702
IRS990/OtherExpenses/Total28514
IRS990/OtherExpenses/Total34965
IRS990/OtherLiabilities/BOY0124802
IRS990/OtherLiabilities/EOY0106360
IRS990/OtherRevenueCurrentYear034016
IRS990/OtherRevenuePriorYear034299
IRS990/OtherSalariesAndWages/Fundraising04449
IRS990/OtherSalariesAndWages/ManagementAndGeneral018568
IRS990/OtherSalariesAndWages/ProgramServices0242319
IRS990/OtherSalariesAndWages/Total0265336
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0388
IRS990/PayrollTaxes/ManagementAndGeneral01629
IRS990/PayrollTaxes/ProgramServices020144
IRS990/PayrollTaxes/Total022161
IRS990/PensionPlanContributions/ManagementAndGeneral06745
IRS990/PensionPlanContributions/Total06745
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07991
IRS990/PrepaidExpensesDeferredCharges/EOY09038
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY019743
IRS990/ProgramServiceRevenue/Description0MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenue/Description1PEP POTTERY
IRS990/ProgramServiceRevenue/Description2TOTE BAGS
IRS990/ProgramServiceRevenuePriorYear020823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013332
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2315
IRS990/ProgramServiceRevenue/TotalRevenueColumn013332
IRS990/ProgramServiceRevenue/TotalRevenueColumn16096
IRS990/ProgramServiceRevenue/TotalRevenueColumn2315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-4
IRS990/ReconcilationRevenueExpenses0-9661
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0629608
IRS990/RetainedEarningsEndowmentEtc/EOY0619943
IRS990/RevenuesLessExpensesCY0-9661
IRS990/RevenuesLessExpensesPriorYear06129
IRS990/SalariesEtcCurrentYear0316753
IRS990/SalariesEtcPriorYear0322893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0419722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0437340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0457769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0457686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01772517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087656
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248563
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902021080
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0487448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0530521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0545425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0457686
IRS990ScheduleA/Total509/Total02021080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0487448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0530521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0545425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0457686
IRS990ScheduleA/TotalSupportTotal/Total02021080
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0411977
IRS990ScheduleD/Buildings/Depreciation0127111
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0539088
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02119
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0202490
IRS990ScheduleD/CurrentYear/Contributions0275
IRS990ScheduleD/CurrentYear/EndOfYearBalance0196306
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-4340
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02272
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0181398
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0647
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0202490
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses022717
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01411
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0145154
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0507
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0181398
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses037148
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02589
IRS990ScheduleD/Equipment/Depreciation0940
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03529
IRS990ScheduleD/ExcessOrDeficitForYear0-9661
IRS990ScheduleD/ExcessOrDeficitPerFS0-9661
IRS990ScheduleD/ExpensesSubtotal0478687
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue030122
IRS990ScheduleD/OtherLandBuildings/Depreciation075932
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0106054
IRS990ScheduleD/OtherLiabilities/Amount0104525
IRS990ScheduleD/OtherLiabilities/Amount11193
IRS990ScheduleD/OtherLiabilities/Amount2263
IRS990ScheduleD/OtherLiabilities/Amount3231
IRS990ScheduleD/OtherLiabilities/Amount4148
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1GRECO MC
IRS990ScheduleD/OtherLiabilities/Description2COLONIAL GUARDIAN BENEFIT PLANS
IRS990ScheduleD/OtherLiabilities/Description3STATION ONE
IRS990ScheduleD/OtherLiabilities/Description4UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5WATSON MC
IRS990ScheduleD/OtherLiabilities/Description6FRINGE BENEFITS
IRS990ScheduleD/OtherLiabilities/Description7SCHWART MC
IRS990ScheduleD/RevenueSubtotal0469026
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0478687
IRS990ScheduleD/TotalExpensesPerForm9900478687
IRS990ScheduleD/TotalOfAmounts0106360
IRS990ScheduleD/TotalOfBookValueLandBuildings0444688
IRS990ScheduleD/TotalRevenue0469026
IRS990ScheduleD/TotalRevenuePerForm9900469026
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0478687
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0469026
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1027702
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027702
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017917
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067972
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011663
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079635
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040270
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011663
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051933
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20OYSTER ROAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary034016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206771
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017917
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SILENT AUCTION
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$726,455
Liabilities
$106,512
Net assets
$619,943
Revenue
-
Expenses
$478,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.38$1.76$1.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.94$1.64$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$1.81$1.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.85$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.97$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$0.51