Civic Intelligence

Francis Marion University Development Foundation

990 • Fiscal year 2024 • EIN 20-0118161

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

Organization ProfileNA
PO Box 100547Florence, SC 29502

(843) 661-1131

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$257,850

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,833,235

Up $213,020 (+0.8%) from 2023

Net Assets

Up

$12,751,968

Up $1,179,623 (+10%) from 2023

Liabilities

Down

$15,081,267

Down $966,603 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$7,096,786

Up $366,578 (+5.4%) from 2023

Expenses

Up

$5,917,163

Up $206,292 (+3.6%) from 2023

Net Income

Up

$1,179,623

Up $160,286 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2012: $27,848,221Liabilities 2012: $25,096,337Net Assets 2012: $2,751,8842012Assets 2013: $28,461,810Liabilities 2013: $24,484,578Net Assets 2013: $3,977,2322013Assets 2014: $28,641,761Liabilities 2014: $23,842,698Net Assets 2014: $4,799,0632014Assets 2015: $28,702,504Liabilities 2015: $23,212,798Net Assets 2015: $5,489,7062015Assets 2016: $28,206,119Liabilities 2016: $22,550,460Net Assets 2016: $5,655,6592016Assets 2017: $25,591,221Liabilities 2017: $20,970,321Net Assets 2017: $4,620,9002017Assets 2018: $26,266,973Liabilities 2018: $20,166,560Net Assets 2018: $6,100,4132018Assets 2019: $26,314,567Liabilities 2019: $19,922,472Net Assets 2019: $6,392,0952019Assets 2020: $26,120,149Liabilities 2020: $18,653,073Net Assets 2020: $7,467,0762020Assets 2021: $27,042,578Liabilities 2021: $17,944,751Net Assets 2021: $9,097,8272021Assets 2022: $27,512,259Liabilities 2022: $16,959,251Net Assets 2022: $10,553,0082022Assets 2023: $27,620,215Liabilities 2023: $16,047,870Net Assets 2023: $11,572,3452023Assets 2024: $27,833,235Liabilities 2024: $15,081,267Net Assets 2024: $12,751,9682024Assets 2025: $27,097,598Liabilities 2025: $14,090,848Net Assets 2025: $13,006,7502025

Highlighted filing

2024

Assets$27,833,235
Liabilities$15,081,267
Net Assets$12,751,968
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,217,531Expenses 2012: $7,243,151Net Income 2012: -$1,025,6202012Revenue 2013: $6,399,236Expenses 2013: $5,173,888Net Income 2013: $1,225,3482013Revenue 2014: $6,284,288Expenses 2014: $5,462,457Net Income 2014: $821,8312014Revenue 2015: $6,400,466Expenses 2015: $5,709,823Net Income 2015: $690,6432015Revenue 2016: $6,603,823Expenses 2016: $6,286,013Net Income 2016: $317,8102016Revenue 2017: $6,580,229Expenses 2017: $7,614,988Net Income 2017: -$1,034,7592017Revenue 2018: $6,832,862Expenses 2018: $5,353,349Net Income 2018: $1,479,5132018Revenue 2019: $6,198,317Expenses 2019: $5,754,171Net Income 2019: $444,1462019Revenue 2020: $6,292,316Expenses 2020: $5,217,335Net Income 2020: $1,074,9812020Revenue 2021: $6,587,347Expenses 2021: $4,956,596Net Income 2021: $1,630,7512021Revenue 2022: $6,663,284Expenses 2022: $5,208,103Net Income 2022: $1,455,1812022Revenue 2023: $6,730,208Expenses 2023: $5,710,871Net Income 2023: $1,019,3372023Revenue 2024: $7,096,786Expenses 2024: $5,917,163Net Income 2024: $1,179,6232024Revenue 2025: $7,752,335Expenses 2025: $7,497,554Net Income 2025: $254,7812025

Highlighted filing

2024

Revenue$7,096,786
Expenses$5,917,163
Net Income$1,179,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$7,096,786
Mission and Program Overview

Mission

The foundation is organized and operated exclusively for the benefit of francis marion university, specifically in management of student housing, other real property, and acceptance of gifts and other support as agreed upon by the foundation's board of directors and the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,131,683$12,619,161▲ $487,478
Land, Buildings, and Equipment, Net$11,347,260$10,861,188▼ $486,072
Prepaid Expenses and Deferred Charges$2,397,072$2,484,454▲ $87,382
Cash and Non-Interest-Bearing Accounts$1,585,413$1,754,014▲ $168,601
Accounts Receivable$158,787$114,418▼ $44,369
Total Assets$27,620,215$27,833,235▲ $213,020
Liabilities
Tax Exempt Bond Liabilities$15,651,996$14,727,783▼ $924,213
Other Liabilities$395,860$348,119▼ $47,741
Accounts Payable and Accrued Expenses$14$5,365▲ $5,351
Total Liabilities$16,047,870$15,081,267▼ $966,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,572,345$12,751,968▲ $1,179,623
Total Net Assets Fund Balance$11,572,345$12,751,968▲ $1,179,623
Total Liabilities and Net Assets / Fund Balance$27,620,215$27,833,235▲ $213,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,435,767$7,967,686$18,403,453
Leasehold Improvements$318,529$253,786$572,315
Equipment$559$411,356$411,915
Other Land Buildings$106,333$29,085$135,418
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Haieasha SingletaryExecutive DiPT$79,580$79,580

Board Members and Trustees

NameTitle
Carl HumphriesBoard Member
Darryl BridgesBoard Member
Joyce DurantBoard Member
Ken JacksonBoard Member
Perry GriceBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Duke Energy ProgressUtilitiesPO BOX 1003, Charlotte, NC 28201-1003$248,155
Johnson Controls INCHvac5757 NORTH GREEN BAY AVENUE, Milwaukee, WI 53209$210,450
Pentarisk Associates Of GeorgiaInsurance1870 THE EXCHANGE SW SUITE 100, Atlanta, GA 30339$186,935
Niche INCStudent Recruit2840 LIBERTY AVE SUITE 202, Pittsburgh, PA 15222$120,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,682,063
Investment Income
$414,723
Other Revenue
$0
Change in Net Assets
$1,179,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,084,441
Revenue Not Reported on Financial Statements
$12,345
Total Revenue per Audited Statements
$7,084,441
Total Revenue per Form 990
$7,096,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,129,922
Grants and Similar Amounts Paid$1,098,678
Salaries, Compensation, and Employee Benefits$688,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,098,678--$1,098,678
Occupancy$894,269--$894,269
Interest$607,932--$607,932
Depreciation Depletion$486,074--$486,074
Other Salaries and Wages$471,606--$471,606
Insurance$263,353$4,620-$267,973
Other Employee Benefits$187,419$9,846-$197,265
Fees for Services Accounting-$33,916-$33,916
Current Officers, Directors, Trustees, and Key Employees-$19,692-$19,692
Fees for Service Investment Mgmnt Fees-$15,671-$15,671
Fees for Services Other-$12,345-$12,345
Travel$2,510--$2,510
Other Expenses$186,815$1,296-$1,296
Total Functional Expenses$5,819,777$97,386$0$5,917,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,917,163
Expenses per Audited Statements$5,904,818
Total Expenses per Audited Statements$5,904,818
Expenses Not Reported on Financial Statements$12,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC170b1aUniversity Support$850,880
Fmu Education FoundationFlorence, SC501c3University Support$247,798
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$235,649
Deposits Held for Students$112,470

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs-economic Development Author2014-11-12$13,404,505REFINANCE OF 2004A BOND
BSc Jobs-economic Development Author2021-10-01$7,555,000Refinance of 2006a bond and pay for 2021 bond series a and b issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,404,505$13,145,753$4,989,505$258,752
B$7,555,000$7,555,000$680,000$261,870

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Francis marion university(fmu) darryl bridges employee of fmu (vp) francis marion university(fmu) haieasha singletary employee of fmu”

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

“The full board of the foundation is provided a copy of the 990 prior to submission to the irs. When a meeting of the full board prior to submission is not feasible, the board is given the 990 and provided a two week comment period. Formal approval is documented by the chairman and treasurer of the board. If a meeting isn't held prior to submission to the irs, a full briefing is provided at the next meeting and approval of the entire board is obtained during that time.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interst is reviewed each year through the review of the foundation's bylaws after which the board is required to have each member sign the foundation's annual statement form noting that each member has reviewed the bylaws, noted the conflict of interest policy, and understand the requirements set forth there in. No such violations of the conflict of interest policy has occurred to date. The executive director of the foundation continually monitors transactions to ensure the foundation's bylaws and controlds are adhered to.”

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

“Foundation only compensates the executive director of the foundation. Compensation is through a reimbursement agreement the foundation has with the university to compensate the executive director in an amount agreed to by the foundation's board based on time and compensation based on similar organization's noted policies.”

Form 990, Page 6, Part VI, Line 19

“All documents (bylaws, conflict of interest policy, and financial documents)are available upon request from the foundation.”

Filing and Contact Details

Filer

Filer Name
Francis Marion University
EIN
20-0118161
Phone
8436611131
Address
PO BOX 100547, FLORENCE, SC 29502

Signing Officer

Name
Haieasha Singletary
Title
Executive Director
Phone
8436611131
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haieasha Singletary
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized and operated exclusively for the benefit of francis marion university specifically in management of student housing, other real property, and acceptance of gifts and other support as agreed upon by the foundation's board of directors and the university.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The financial statements do not contain a footnote regarding the organization's liability for uncertain tax position under fin 48.”

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

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IRS990/OtherExpensesGrp/Desc2STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1680126
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IRS990/OtherExpensesGrp/TotalAmt1680126
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS A PROGRAM SUPPORTED AGENCY AND ACTS IN ACCORDANCE WITH ITS NONPROFIT STATUS TO PROVIDE SUPPORT TO FRANCIS MARION UNIVERSITY. ALL DONATIONS IN KIND OR IN CASH ARE REPORTED BY THE SUPPORTED ORGANIZATION AS GIFTS FROM THE DEVELOPMENT FOUNDATION. THE DEVELOPMENT FOUNDATION PROVIDES DONATIONS TO THE EDUCATION FOUNDATION, WHICH IS A RELATED PARTY TO FRANCIS MARION UNIVERSITY.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BUDGET IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS AND SUBMITTED TO THE UNIVERSITY AS INFORMATION. THE UNIVERSITY HAS SIGNIFICANT INPUT AND EXERCISES SIGNIFICANT INFLUENCE WITH REGARD TO THE USE OF THE ORGANIZATIONS RESOURCES, AS PROVIDED IN THE BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FRANCIS MARION UNIVERSITY DEVELOPMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF FRANCIS MARION UNIVERSITY SPECIFICALLY TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, MAINTAIN, OPERATE, MANAGE AND LEASE HOUSING FACILITIES FOR STUDENTS AND FACULTY OF THE UNIVERSITY AND OTHER REAL PROPERTY (AND RELATED PERSONAL PROPERTY) FOR THE BENEFIT AND SUPPORT OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FRANCIS MARION UNIVERSITY DEVELOPMENT FOUNDATION WAS CREATED TO SUPPORT FRANCIS MARION UNIVERSITY THROUGH OPERATING, MANAGING AND LEASING HOUSING FACILITIES FOR STUDENTS AND FACULTY OF THE UNIVERSITY. THE FOUNDATION HAS CONTINUED ITS SUPPORT TO THE UNIVERSITY BY PERFORMING THE ACTIVITIES DESCRIBED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE HOUSING FACILITIES ARE NECESSARY AND INDISPENSABLE TO THE CONTINUING EXISTENCE AND OPERATION OF THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0850880
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FRANCIS MARION UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FRANCIS MARION UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0850880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010435767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07967686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018403453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411915
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012345
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0572315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR STUDENTS
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012345
IRS990ScheduleD/RevenueSubtotalAmt07084441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITION UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalExpensesPerForm990Amt05917163
IRS990ScheduleD/TotalLiabilityAmt0348119
IRS990ScheduleD/TotalRevenuePerForm990Amt07096786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07084441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05904818
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0850880
IRS990ScheduleI/RecipientTable/CashGrantAmt1247798
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170B1A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNIVERSITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRANCIS MARION UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FMU EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0570522624
IRS990ScheduleI/RecipientTable/RecipientEIN1237432174
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 100547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100547
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLORENCE
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT AWARD GRANTS BUT PROVIDES OTHER ASSISTANCE IN THE FORM OF CONTRIBUTIONS AND NON-CASH CONTRIBUTIONS TO THE UNIVERSITY AND ITS EDUCATION FOUNDATION AS SUPPORT FOR THE UNIVERSTIY AS OUR 509(A)(3) STATUS REQUIRES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SC JOBS-ECONOMIC DEVELOPMENT AUTHORI REFINANCE OF 2004A BOND
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1SC JOBS-ECONOMIC DEVELOPMENT AUTHORI REFINANCE OF 2006A BOND AND PAY FOR 2021 BOND SERIES A AND B ISSUANCE COSTS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,833,235
Liabilities
$15,081,267
Net assets
$12,751,968
Revenue
$7,096,786
Expenses
$5,917,163
Net income
$1,179,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.1$14.1$13.0$7.75$7.50$0.25
2024Detailed filing. Detailed filing data is available for this year.$27.8$15.1$12.8$7.10$5.92$1.18
2023Detailed filing. Detailed filing data is available for this year.$27.6$16.0$11.6$6.73$5.71$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.5$17.0$10.6$6.66$5.21$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.9$9.10$6.59$4.96$1.63
2020Detailed filing. Detailed filing data is available for this year.$26.1$18.7$7.47$6.29$5.22$1.07
2019Detailed filing. Detailed filing data is available for this year.$26.3$19.9$6.39$6.20$5.75$0.44
2018Detailed filing. Detailed filing data is available for this year.$26.3$20.2$6.10$6.83$5.35$1.48
2017Detailed filing. Detailed filing data is available for this year.$25.6$21.0$4.62$6.58$7.61$1.03
2016Detailed filing. Detailed filing data is available for this year.$28.2$22.6$5.66$6.60$6.29$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.7$23.2$5.49$6.40$5.71$0.69
2014Summary only. Only limited summary data is available for this year.$28.6$23.8$4.80$6.28$5.46$0.82
2013Summary only. Only limited summary data is available for this year.$28.5$24.5$3.98$6.40$5.17$1.23
2012Summary only. Only limited summary data is available for this year.$27.8$25.1$2.75$6.22$7.24$1.03