Civic Intelligence

Growth Remedy Opportunity Without Tax Hike Growth

990 • Fiscal year 2014 • EIN 20-0962371

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

102 Green Wave Blvd29683

(864) 370-3737

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

23.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-0.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$142,620,000

Down $1,022,387 (-0.7%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$142,620,000

Down $1,022,387 (-0.7%) from 2013

Revenue

Down

$6,111,243

Down $2,958,440 (-33%) from 2013

Expenses

Down

$6,111,243

Down $2,958,440 (-33%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $162,910,000Liabilities 2010: $162,910,000Net Assets 2010: $02010Assets 2011: $162,565,000Liabilities 2011: $162,565,000Net Assets 2011: $02011Assets 2012: $161,700,000Liabilities 2012: $161,700,000Net Assets 2012: $02012Assets 2013: $143,642,387Liabilities 2013: $143,642,387Net Assets 2013: $02013Assets 2014: $142,620,000Liabilities 2014: $142,620,000Net Assets 2014: $02014Assets 2015: $136,210,000Liabilities 2015: $136,210,000Net Assets 2015: $02015Assets 2016: $133,615,000Liabilities 2016: $133,615,000Net Assets 2016: $02016Assets 2017: $130,105,000Liabilities 2017: $130,105,000Net Assets 2017: $02017Assets 2018: $126,035,801Liabilities 2018: $126,035,801Net Assets 2018: $02018Assets 2019: $128,035,613Liabilities 2019: $127,969,354Net Assets 2019: $66,2592019Assets 2020: $119,462,080Liabilities 2020: $119,397,390Net Assets 2020: $64,6902020Assets 2021: $110,451,243Liabilities 2021: $110,451,227Net Assets 2021: $162021Assets 2022: $101,106,452Liabilities 2022: $101,105,064Net Assets 2022: $1,3882022Assets 2023: $91,659,422Liabilities 2023: $91,548,900Net Assets 2023: $110,5222023

Highlighted filing

2014

Assets$142,620,000
Liabilities$142,620,000
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,302,371Expenses 2010: $8,302,371Net Income 2010: $02010Expenses 2011: $8,279,1712011Revenue 2012: $8,264,971Expenses 2012: $8,264,971Net Income 2012: $02012Revenue 2013: $9,069,683Expenses 2013: $9,069,683Net Income 2013: $02013Revenue 2014: $6,111,243Expenses 2014: $6,111,243Net Income 2014: $02014Revenue 2015: $5,630,029Expenses 2015: $5,630,029Net Income 2015: $02015Revenue 2016: $5,952,349Expenses 2016: $5,952,349Net Income 2016: $02016Revenue 2017: $5,695,998Expenses 2017: $5,695,998Net Income 2017: $02017Revenue 2018: $5,619,352Expenses 2018: $5,619,352Net Income 2018: $02018Revenue 2019: $6,023,119Expenses 2019: $6,023,119Net Income 2019: $02019Revenue 2020: $5,712,402Expenses 2020: $5,713,971Net Income 2020: -$1,5692020Revenue 2021: $5,291,104Expenses 2021: $5,355,778Net Income 2021: -$64,6742021Revenue 2022: $4,896,091Expenses 2022: $4,894,719Net Income 2022: $1,3722022Revenue 2023: $4,783,152Expenses 2023: $4,780,138Net Income 2023: $3,0142023

Highlighted filing

2014

Revenue$6,111,243
Expenses$6,111,243
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$12,185,083
Mission and Program Overview

Mission

Organized to construct and renovate dorchester county school district facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,112,365$9,072,346▲ $2,959,981
Savings and Temporary Cash Investments$4,668,332--
Total Assets$143,642,387$142,620,000▼ $1,022,387
Other Assets Total$132,861,690$133,547,654▲ $685,964
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,580,000$142,620,000▼ $960,000
Accounts Payable and Accrued Expenses$62,387--
Total Liabilities$143,642,387$142,620,000▼ $1,022,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$143,642,387$142,620,000▼ $1,022,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-50,745,652--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle CreelPresident
Buck InabinetVice Chairma
Brantley ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,114,977
Program Service Revenue
$0
Investment Income
$-3,734
Other Revenue
$0
All Other Contributions
$41,137
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,111,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,111,243--$6,111,243
Total Functional Expenses$6,111,243$0$0$6,111,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Copy of form 990 provided to board for reveiw before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
20-0962371

Signing Officer

Name
Allyson Duke
Title
Chief Financial Officer
Signed
2014-10-28

Organization Details

Principal Officer
Allyson Duke
Formed
2004
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Francis H Horton Iii CPA
Phone
8649621040
Raw XML Appendix239 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO CONSTRUCT AND RENOVATE DORCHESTER COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/AllOtherContributionsAmt041137
IRS990/BooksInCareOfDetail/PersonNm0ALLYSON DUKE
IRS990/BooksInCareOfDetail/PhoneNum08643703737
IRS990/BooksInCareOfDetail/USAddress/AddressLine10102 GREENWAVE BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06112365
IRS990/CashNonInterestBearingGrp/EOYAmt09072346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06114977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3734
IRS990/CYOtherExpensesAmt06111243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06111243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06111243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARTICLES OF INCORPORATION AND BYLAWS OF THE TAXPAYER PROVIDED THAT THE TAXPAYER HAS BEEN ORGANIZED EXCLUSIVELY TO: (1) ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF THE DORCHESTER COUNTY SCHOOL DISTRICT AND (2) ENCOURAGE AND PROMOTE THE PUBLIC EDUCATION THROUGH COOPERATIVE ARRANGEMENTS WITH GOVERNMENTAL ENTITIES AND ORGANIZATIONS EXEMPT UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE THAT PROVIDE PUBLIC EDUCATION IN DORCHESTER COUNTY, SC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10GROWTH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06111243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BUCK INABINET
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANTLEY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06073840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06073840
IRS990/GrossReceiptsAmt012185083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt06111243
IRS990/InterestGrp/TotalAmt06111243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06073840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO CONSTRUCT AND RENOVATE DORCHESTER COUNTY SCHOOL DISTRICT FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143580000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142620000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132861690
IRS990/OtherAssetsTotalGrp/EOYAmt0133547654
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLYSON DUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06678094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02391589
IRS990/PYOtherExpensesAmt09069683
IRS990/PYTotalExpensesAmt09069683
IRS990/PYTotalRevenueAmt09069683
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04668332
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0576001626
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05387876
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10DORCHESTER COUNTY SCHOOL DISTRICT TWO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt05387876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184293306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-50745652
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOOL CONSTRUCTION TO BE TRANS'D
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION TRANS'D TO DCSD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133547654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD FOR REVEIW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143642387
IRS990/TotalAssetsEOYAmt0142620000
IRS990/TotalAssetsGrp/BOYAmt0143642387
IRS990/TotalAssetsGrp/EOYAmt0142620000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06114977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06111243
IRS990/TotalFunctionalExpensesGrp/TotalAmt06111243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143642387
IRS990/TotalLiabilitiesEOYAmt0142620000
IRS990/TotalLiabilitiesGrp/BOYAmt0143642387
IRS990/TotalLiabilitiesGrp/EOYAmt0142620000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt06111243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06111243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143642387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142620000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 GREENWAVE BLVD
IRS990/USAddress/City0SUMMERVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029483
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROWTH REMEDY OPPORTUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20WITHOUT TAX HIKE
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0200962371
ReturnHeader/Filer/USAddress/AddressLine10102 GREEN WAVE BLVD
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08649621040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02014-11-10T15:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$91.7$91.5$0.11$4.78$4.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$101$0.00$4.90$4.89$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$110$0.00$5.29$5.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$119$0.06$5.71$5.71$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$128$0.07$6.02$6.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$126$0.00$5.62$5.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$130$0.00$5.70$5.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$134$134$0.00$5.95$5.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$136$136$0.00$5.63$5.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$143$143$0.00$6.11$6.11$0.00
2013Summary only. Only limited summary data is available for this year.$144$144$0.00$9.07$9.07$0.00
2012Summary only. Only limited summary data is available for this year.$162$162$0.00$8.26$8.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$163$0.00$8.28
2010Summary only. Only limited summary data is available for this year.$163$163$0.00$8.30$8.30$0.00