Civic Intelligence

Investsc Inc.

990 • Fiscal year 2019 • EIN 20-8626982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1201 Main Street No 1600Columbia, SC 29201

(803) 737-0627

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$48,076

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,650,128

Down $8,945,130 (-23%) from 2018

Net Assets

Up

-$6,760,761

Up $3,481,303 (+34%) from 2018

Liabilities

Down

$37,410,889

Down $12,426,433 (-25%) from 2018

Revenue

Up

$8,412,533

Up $1,773,033 (+27%) from 2018

Expenses

Down

$3,402,047

Down $458,673 (-12%) from 2018

Net Income

Up

$5,010,486

Up $2,231,706 (+80%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $53,086,896Liabilities 2010: $50,143,662Net Assets 2010: $2,943,2342010Assets 2011: $53,354,837Liabilities 2011: $50,094,771Net Assets 2011: $3,260,0662011Assets 2012: $55,904,662Liabilities 2012: $50,094,897Net Assets 2012: $5,809,7652012Assets 2013: $57,092,375Liabilities 2013: $50,114,123Net Assets 2013: $6,978,2522013Assets 2014: $48,862,689Liabilities 2014: $50,094,771Net Assets 2014: -$1,232,0822014Assets 2015: $46,467,033Liabilities 2015: $50,094,770Net Assets 2015: -$3,627,7372015Assets 2016: $41,935,471Liabilities 2016: $49,690,188Net Assets 2016: -$7,754,7172016Assets 2017: $42,421,630Liabilities 2017: $49,763,755Net Assets 2017: -$7,342,1252017Assets 2018: $39,595,258Liabilities 2018: $49,837,322Net Assets 2018: -$10,242,0642018Assets 2019: $30,650,128Liabilities 2019: $37,410,889Net Assets 2019: -$6,760,7612019Assets 2020: $19,687,730Liabilities 2020: $24,934,359Net Assets 2020: -$5,246,6292020Assets 2021: $14,745,788Liabilities 2021: $12,485,590Net Assets 2021: $2,260,1982021Assets 2022: $24,434,471Liabilities 2022: $16,390,737Net Assets 2022: $8,043,7342022Assets 2023: $10,718,498Liabilities 2023: $3,584,814Net Assets 2023: $7,133,6842023Assets 2024: $30,406,986Liabilities 2024: $20,270,309Net Assets 2024: $10,136,6772024

Highlighted filing

2019

Assets$30,650,128
Liabilities$37,410,889
Net Assets-$6,760,761

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,716,8302010Expenses 2011: $3,866,6782011Expenses 2012: $3,877,7752012Revenue 2013: $2,755,545Expenses 2013: $3,853,259Net Income 2013: -$1,097,7142013Revenue 2014: $2,945,031Expenses 2014: $3,862,409Net Income 2014: -$917,3782014Revenue 2015: $6,067,552Expenses 2015: $3,830,599Net Income 2015: $2,236,9532015Revenue 2016: $2,732,371Expenses 2016: $3,840,076Net Income 2016: -$1,107,7052016Revenue 2017: $2,026,288Expenses 2017: $3,879,034Net Income 2017: -$1,852,7462017Revenue 2018: $6,639,500Expenses 2018: $3,860,720Net Income 2018: $2,778,7802018Revenue 2019: $8,412,533Expenses 2019: $3,402,047Net Income 2019: $5,010,4862019Revenue 2020: $77,907Expenses 2020: $2,421,732Net Income 2020: -$2,343,8252020Revenue 2021: $11,965,555Expenses 2021: $1,548,477Net Income 2021: $10,417,0782021Revenue 2022: $11,486,593Expenses 2022: $555,457Net Income 2022: $10,931,1362022Revenue 2023: $105,868Expenses 2023: $686,393Net Income 2023: -$580,5252023Revenue 2024: $3,372,375Expenses 2024: $3,494,892Net Income 2024: -$122,5172024

Highlighted filing

2019

Revenue$8,412,533
Expenses$3,402,047
Net Income$5,010,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,600,565
Mission and Program Overview

Mission

Investsc is committed to promoting economic development within the state of sc by providing an invaluable resource for capital to companies looking to locate or expand within the state.

Promoting economic development within south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,219,605$7,522,984▼ $1,696,621
Savings and Temporary Cash Investments$19,362,220$4,280,578▼ $15,081,642
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$39,595,258$30,650,128▼ $8,945,130
Other Assets Total$11,013,435$18,846,566▲ $7,833,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,742,552$37,316,119▼ $12,426,433
Other Liabilities$90,588$90,588→ $0
Accounts Payable and Accrued Expenses$4,182$4,182→ $0
Total Liabilities$49,837,322$37,410,889▼ $12,426,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,242,064$-6,760,761▲ $3,481,303
Total Net Assets Fund Balance$-10,242,064$-6,760,761▲ $3,481,303
Total Liabilities and Net Assets / Fund Balance$39,595,258$30,650,128▼ $8,945,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,877,095--
Other Securities$98,118--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry HuntleyExecutive DirectorPT$40,000$8,076$48,076

Board Members and Trustees

NameTitle
Michael NixChairman
Michael BrenanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,650,000
Program Service Revenue
$0
Investment Income
$762,533
Other Revenue
$0
All Other Contributions
$7,650,000
Change in Net Assets
$5,010,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,529,183
Total Revenue per Audited Statements
$6,883,350
Total Revenue per Form 990
$8,412,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,349,008
Salaries, Compensation, and Employee Benefits$53,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$3,213,340--$3,213,340
Depreciation Depletion$73,567--$73,567
Other Salaries and Wages$30,000$10,000-$40,000
Fees for Services Legal$29,870--$29,870
Fees for Services Accounting$16,175--$16,175
Pension Plan Contributions$6,057$2,019-$8,076
Occupancy$5,625$1,875-$7,500
Fees for Services Other$5,225--$5,225
Payroll Taxes$2,301$767-$3,068
Other Expenses$2,066$688-$2,754
Other Employee Benefits$1,421$474-$1,895
Travel$432$145-$577
Total Functional Expenses$3,386,079$15,968$0$3,402,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,402,047
Total Expenses per Audited Statements$3,402,047
Total Expenses per Form 990$3,402,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$90,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to the board members prior to filing.

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

The board reviews the conflict of interest disclosures on an annual basis. In the event of a conflict, the person with the conflict would recuse themselves from discussions and not vote on matter.

Form 990, Part VI, Section B, Line 15A

Salary is determined by the investsc board and approved with the budget annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Investsc Inc
EIN
20-8626982
Phone
8037370627
Address
1201 MAIN STREET NO 1600, COLUMBIA, SC 29201

Signing Officer

Name
Harry Huntley
Title
Executive Director
Phone
8037370627
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Huntley
Formed
2007
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Item 2(C)

The process for oversight of the audit and review of financial statements has not changed from the prior year.

Schedule R, Part III and VI

The 2019 k-1 activity from the entities listed on schedule r (both related and unrelated) is not considered to be generated from an "unrelated business". The funds must agree to invest the organization's captial contributions in sc based companies which satisfies the exempt purpose of the entity.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board ("fasb") provides guidance on the organization's evaluation of accounting for uncertainty in income taxes. Management evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the years ended december 31, 2019 and 2018.

Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH - PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01658912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15765954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt298118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AZALEA FUND III, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NEXUS MEDICAL PARTNERS II, LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2NORO-MOSELEY PARTNERS VI, LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-1529183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08412533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") PROVIDES GUIDANCE ON THE ORGANIZATION'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018846566
IRS990ScheduleD/TotalBookValueSecuritiesAmt07522984
IRS990ScheduleD/TotalExpensesPerForm990Amt03402047
IRS990ScheduleD/TotalLiabilityAmt090588
IRS990ScheduleD/TotalRevenuePerForm990Amt08412533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06883350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03402047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. IN THE EVENT OF A CONFLICT, THE PERSON WITH THE CONFLICT WOULD RECUSE THEMSELVES FROM DISCUSSIONS AND NOT VOTE ON MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE INVESTSC BOARD AND APPROVED WITH THE BUDGET ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 2019 K-1 ACTIVITY FROM THE ENTITIES LISTED ON SCHEDULE R (BOTH RELATED AND UNRELATED) IS NOT CONSIDERED TO BE GENERATED FROM AN "UNRELATED BUSINESS". THE FUNDS MUST AGREE TO INVEST THE ORGANIZATION'S CAPTIAL CONTRIBUTIONS IN SC BASED COMPANIES WHICH SATISFIES THE EXEMPT PURPOSE OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, ITEM 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE R, PART III AND VI
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562665136
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.98260
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED SEC 512-514
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXUS MEDICAL PARTNERS II LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt07955493
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-197815
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0400 CROWN COLONY DRIVE SUITE 104
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0AZALEA FUND III LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt1FRONTIER FUND II LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt2NORO-MOSELEY PARTNERS VI LP
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0263129749
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN1205551380
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN2141999859
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.09220
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct10.00000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct20.06750
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04856480
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt2126793
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-63829
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-14759
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt2-58360
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt055 BEATTIE PLACE SUITE 1500
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11111 METROPOLITAN AVENUE SUITE 105
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt29 N PARKWAY SQUARE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm1CHARLOTTE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm2ATLANTA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd029601
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd128204
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd230327
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039595258
IRS990/TotalAssetsEOYAmt030650128
IRS990/TotalAssetsGrp/BOYAmt039595258
IRS990/TotalAssetsGrp/EOYAmt030650128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07650000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03386079
IRS990/TotalFunctionalExpensesGrp/TotalAmt03402047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049837322
IRS990/TotalLiabilitiesEOYAmt037410889
IRS990/TotalLiabilitiesGrp/BOYAmt049837322
IRS990/TotalLiabilitiesGrp/EOYAmt037410889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10242064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6760761
IRS990/TotalOtherCompensationAmt08076
IRS990/TotalProgramServiceExpensesAmt03386079
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0762533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08412533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039595258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030650128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt0432
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MAIN STREET NO 1600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.4$20.3$10.1$3.37$3.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.58$7.13$0.11$0.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$24.4$16.4$8.04$11.5$0.56$10.9
2021Detailed filing. Detailed filing data is available for this year.$14.7$12.5$2.26$12.0$1.55$10.4
2020Detailed filing. Detailed filing data is available for this year.$19.7$24.9$5.25$0.08$2.42$2.34
2019Detailed filing. Detailed filing data is available for this year.$30.7$37.4$6.76$8.41$3.40$5.01
2018Detailed filing. Detailed filing data is available for this year.$39.6$49.8$10.2$6.64$3.86$2.78
2017Detailed filing. Detailed filing data is available for this year.$42.4$49.8$7.34$2.03$3.88$1.85
2016Detailed filing. Detailed filing data is available for this year.$41.9$49.7$7.75$2.73$3.84$1.11
2015Detailed filing. Detailed filing data is available for this year.$46.5$50.1$3.63$6.07$3.83$2.24
2014Detailed filing. Detailed filing data is available for this year.$48.9$50.1$1.23$2.95$3.86$0.92
2013Detailed filing. Detailed filing data is available for this year.$57.1$50.1$6.98$2.76$3.85$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$50.1$5.81$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$50.1$3.26$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$50.1$2.94$3.72