Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2015 • EIN 57-1036680

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.PEPHHI.ORG
10 Oak Park Drive Bldg C-1 Box 2Hilton Head Island, SC 29926

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$958,514

Up $218,026 (+29%) from 2014

Net Assets

Up

$908,842

Up $236,687 (+35%) from 2014

Liabilities

Down

$49,672

Down $18,661 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$967,885

Up $480,306 (+99%) from 2014

Expenses

Up

$731,198

Up $246,060 (+51%) from 2014

Net Income

Up

$236,687

Up $234,246 (+9596%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$958,514
Liabilities$49,672
Net Assets$908,842
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$967,885
Expenses$731,198
Net Income$236,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$991,557
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.

The mission of programs for exceptional people is to empower adultswith special needs in southern beaufort county by promotingindependence and offering opportunities for social growth and maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,403$510,102▲ $98,699
Investments in Publicly Traded Securities$224,179$219,591▼ $4,588
Cash and Non-Interest-Bearing Accounts$66,659$168,639▲ $101,980
Accounts Receivable$30,497$44,255▲ $13,758
Prepaid Expenses and Deferred Charges$7,256$13,474▲ $6,218
Intangible Assets$494$353▼ $141
Total Assets$740,488$958,514▲ $218,026
Other Assets Total$0$2,100▲ $2,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,622$45,652▼ $15,970
Other Liabilities$5,692$4,020▼ $1,672
Accounts Payable and Accrued Expenses$1,019$0▼ $1,019
Total Liabilities$68,333$49,672▼ $18,661
Net Assets / Fund Balance
Unrestricted Net Assets$447,976$689,251▲ $241,275
Permanently Rstr Net Assets$222,118$217,763▼ $4,355
Temporarily Rstr Net Assets$2,061$1,828▼ $233
Total Net Assets Fund Balance$672,155$908,842▲ $236,687
Total Liabilities and Net Assets / Fund Balance$740,488$958,514▲ $218,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,068$189,035$646,103
Other Land Buildings$52,489$112,843$165,332
Equipment$545$2,984$3,529

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$222,118$562▼ $2,673-$217,763
2014$218,355-▲ $6,220-$222,118
2013$210,692$525▲ $32,707-$239,823
2012$196,306$625▲ $25,882-$210,692
2011$202,490$275▼ $4,340-$196,306
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pete UngaroPresident
Dr Carol MyersVice President
Nan StaffordDirector
Nanci SheppardDirector
Robert BidwellDirector
Ron WinarchickDirector
William HarkinsDirector
Cynthia FaulknerSecretary
Richard GraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,130
Program Service Revenue
$99,963
Investment Income
$-4,578
Other Revenue
$59,370
All Other Contributions
$388,246
Change in Net Assets
$236,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,082
Total Revenue per Audited Statements
$986,967
Total Revenue per Form 990
$967,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,769
Other Expenses$256,429
Total Fundraising Expense$994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,497--$403,497
Payroll Taxes$43,551--$43,551
Depreciation Depletion$2,466$31,796-$34,262
Other Employee Benefits$27,721--$27,721
Insurance$1,211$21,774-$22,985
Office Expenses-$18,577-$18,577
Travel$9,646--$9,646
Fees for Services Accounting-$8,400-$8,400
Information Technology-$7,857-$7,857
Other Expenses$36,421$4,062$994$4,062
Interest-$2,949-$2,949
Occupancy-$2,643-$2,643
Advertising-$1,802-$1,802
All Other Expenses-$490-$490
Fees for Services Legal-$419-$419
Total Functional Expenses$602,504$127,700$994$731,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$750,279
Expenses per Audited Statements$731,198
Total Expenses per Form 990$731,198
Expenses Not Reported on Form 990$19,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,454
Fundraising Direct Expenses$19,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$69,623$69,623$17,128$52,495
Festival of Lights$5,741$5,741$57$5,684
Total Events$78,454$78,454$19,084$59,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,575
Credit Cards Payable$445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the treasurer, president and executive director prior to it being filed. It will be presented to the board at the next regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The board is required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Programs for Exceptional People
EIN
57-1036680
Phone
8436818413
Address
10 OAK PARK DRIVE BLDG C-1 BOX 2, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Pete Ungaro
Title
President
Phone
8436818413
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Maglione
Formed
1995
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
48

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Steven E Miller
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board selects auditors, reviews drafts, and approves changes if necessary.”

Financial Statement Notes

PART V, LINE 4:

“Secure the long-term future of the organization, produce funds that would underwrite community contributions and support the organization and its efforts to further its mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses rounding”

Schedule D, Part IV, Column A

“There was a prior period adjustment for endowmwnt funds that are third party funds held by the community foundation of the lowcountry for the benefit of the organization. The beginning balance was adjusted for the prior period adjustment of -$21,468.”

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IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027721
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34062
IRS990/OtherExpensesGrp/ProgramServicesAmt077991
IRS990/OtherExpensesGrp/ProgramServicesAmt136421
IRS990/OtherExpensesGrp/TotalAmt079237
IRS990/OtherExpensesGrp/TotalAmt149943
IRS990/OtherExpensesGrp/TotalAmt213157
IRS990/OtherExpensesGrp/TotalAmt34062
IRS990/OtherLiabilitiesGrp/BOYAmt05692
IRS990/OtherLiabilitiesGrp/EOYAmt04020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043551
IRS990/PayrollTaxesGrp/TotalAmt043551
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0222118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013474
IRS990/PrincipalOfficerNm0STEPHEN MAGLIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER EMPLOYMENT REVE
IRS990/ProgramServiceRevenueGrp/Desc3PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4COOKING CLASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04534
IRS990/PYOtherExpensesAmt0156593
IRS990/PYOtherRevenueAmt056817
IRS990/PYProgramServiceRevenueAmt078258
IRS990/PYRevenuesLessExpensesAmt02441
IRS990/PYSalariesCompEmpBnftPaidAmt0328545
IRS990/PYTotalExpensesAmt0485138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02382942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03044055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0986967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487448
IRS990ScheduleA/Total509Grp/TotalAmt03044055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0986967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0222118
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0562
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0218355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0222118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0196306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4340
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03529
IRS990ScheduleD/ExpensesNotReportedAmt019081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731198
IRS990ScheduleD/OtherExpensesIncludedAmt019081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt019082
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt019082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURE THE LONG-TERM FUTURE OF THE ORGANIZATION, PRODUCE FUNDS THAT WOULD UNDERWRITE COMMUNITY CONTRIBUTIONS AND SUPPORT THE ORGANIZATION AND ITS EFFORTS TO FURTHER ITS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THERE WAS A PRIOR PERIOD ADJUSTMENT FOR ENDOWMWNT FUNDS THAT ARE THIRD PARTY FUNDS HELD BY THE COMMUNITY FOUNDATION OF THE LOWCOUNTRY FOR THE BENEFIT OF THE ORGANIZATION. THE BEGINNING BALANCE WAS ADJUSTED FOR THE PRIOR PERIOD ADJUSTMENT OF -$21,468.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART IV, COLUMN A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510102
IRS990ScheduleD/TotalExpensesPerForm990Amt0731198
IRS990ScheduleD/TotalLiabilityAmt04020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$958,514
Liabilities
$49,672
Net assets
$908,842
Revenue
$967,885
Expenses
$731,198
Net income
$236,687
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