Civic Intelligence

Francis Marion University Education Foundation

990 • Fiscal year 2019 • EIN 23-7432174

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Post Office Box 100547Florence, SC 29502

(843) 661-1295

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

87th percentile

$578,293

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$32,682,552

Up $3,707,033 (+13%) from 2018

Net Assets

Up

$32,015,013

Up $3,886,057 (+14%) from 2018

Liabilities

Down

$667,539

Down $179,024 (-21%) from 2018

Revenue

Down

$4,020,585

Down $506,885 (-11%) from 2018

Expenses

Up

$2,618,099

Up $222,360 (+9.3%) from 2018

Net Income

Down

$1,402,486

Down $729,245 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,360,041Liabilities 2010: $1,597,624Net Assets 2010: $20,762,4172010Assets 2011: $25,021,669Liabilities 2011: $1,482,329Net Assets 2011: $23,539,3402011Assets 2012: $25,794,701Liabilities 2012: $1,572,907Net Assets 2012: $24,221,7942012Assets 2013: $31,792,774Liabilities 2013: $4,606,155Net Assets 2013: $27,186,6192013Assets 2014: $29,797,310Liabilities 2014: $1,190,896Net Assets 2014: $28,606,4142014Assets 2015: $28,643,273Liabilities 2015: $1,077,275Net Assets 2015: $27,565,9982015Assets 2016: $26,677,786Liabilities 2016: $1,013,925Net Assets 2016: $25,663,8612016Assets 2017: $29,351,973Liabilities 2017: $923,847Net Assets 2017: $28,428,1262017Assets 2018: $28,975,519Liabilities 2018: $846,563Net Assets 2018: $28,128,9562018Assets 2019: $32,682,552Liabilities 2019: $667,539Net Assets 2019: $32,015,0132019Assets 2020: $37,648,905Liabilities 2020: $592,047Net Assets 2020: $37,056,8582020Assets 2021: $42,548,999Liabilities 2021: $361,943Net Assets 2021: $42,187,0562021Assets 2022: $44,605,407Liabilities 2022: $327,870Net Assets 2022: $44,277,5372022Assets 2023: $52,469,376Liabilities 2023: $993,706Net Assets 2023: $51,475,6702023Assets 2024: $57,914,234Liabilities 2024: $495,777Net Assets 2024: $57,418,4572024

Highlighted filing

2019

Assets$32,682,552
Liabilities$667,539
Net Assets$32,015,013

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,693,8282010Expenses 2011: $2,481,0992011Expenses 2012: $3,071,7692012Revenue 2013: $6,975,574Expenses 2013: $2,584,229Net Income 2013: $4,391,3452013Revenue 2014: $4,899,954Expenses 2014: $2,939,920Net Income 2014: $1,960,0342014Revenue 2015: $2,605,267Expenses 2015: $2,439,464Net Income 2015: $165,8032015Revenue 2016: $3,012,991Expenses 2016: $5,697,898Net Income 2016: -$2,684,9072016Revenue 2017: $7,286,875Expenses 2017: $6,524,648Net Income 2017: $762,2272017Revenue 2018: $4,527,470Expenses 2018: $2,395,739Net Income 2018: $2,131,7312018Revenue 2019: $4,020,585Expenses 2019: $2,618,099Net Income 2019: $1,402,4862019Revenue 2020: $4,997,226Expenses 2020: $2,268,141Net Income 2020: $2,729,0852020Revenue 2021: $7,093,077Expenses 2021: $4,022,813Net Income 2021: $3,070,2642021Revenue 2022: $10,642,837Expenses 2022: $2,764,825Net Income 2022: $7,878,0122022Revenue 2023: $6,795,846Expenses 2023: $3,368,724Net Income 2023: $3,427,1222023Revenue 2024: $4,783,857Expenses 2024: $3,573,822Net Income 2024: $1,210,0352024

Highlighted filing

2019

Revenue$4,020,585
Expenses$2,618,099
Net Income$1,402,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$30,712,144
Mission and Program Overview

Mission

To promote the educational function of francis marion university by grants, awards, lectures, fee and tuition assistance for students and professors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,574,907$23,446,195▲ $9,871,288
Land, Buildings, and Equipment, Net$2,294,119$3,730,235▲ $1,436,116
Cash and Non-Interest-Bearing Accounts$9,686,291$1,502,707▼ $8,183,584
Pledges and Grants Receivable$483,647$265,607▼ $218,040
Total Assets$28,975,519$32,682,552▲ $3,707,033
Other Assets Total$2,936,555$3,737,808▲ $801,253
Liabilities
Tax Exempt Bond Liabilities$469,699$352,462▼ $117,237
Mortgage Notes Payable Secured by Investment Property$247,273$264,924▲ $17,651
Other Liabilities$95,688--
Accounts Payable and Accrued Expenses$33,903$50,153▲ $16,250
Total Liabilities$846,563$667,539▼ $179,024
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,710,153$27,749,115▲ $3,038,962
Net Assets Without Donor Restrictions$3,418,803$4,265,898▲ $847,095
Total Net Assets Fund Balance$28,128,956$32,015,013▲ $3,886,057
Total Liabilities and Net Assets / Fund Balance$28,975,519$32,682,552▲ $3,707,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,443,325$430,830$3,874,155
Land$233,900-$233,900
Equipment$9,936$69,120$79,056
Other Land Buildings$43,074$7,601$50,675
Other Assets Org$63,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$24,454,637$1,743,810▲ $3,041,724$1,774,628$27,465,543
2018$24,534,816$2,601,144▼ $1,233,791$1,447,532$24,454,637
2017$22,312,445$975,086▲ $2,691,003$1,443,718$24,534,816
2016$21,684,351$968,829▲ $1,338,475$1,679,210$22,312,445
2015$22,273,579$1,046,507▼ $94,669$1,541,066$21,684,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Luther F CarterPresidentFT$376,667$201,626$376,667
Mr Darryl BridgesExecutive Di--$12,819$12,819
Ms Lauren StantonExecutive Di--$8,387$8,387
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,586
Program Service Revenue
$165,584
Investment Income
$1,104,491
Other Revenue
$122,924
All Other Contributions
$2,627,586
Change in Net Assets
$1,402,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$760,000Third Party Appraisal
Other Non Cash Contri Table3$35,210Fair Market Value (FMV)
Works of Art1$15,465Third Party Appraisal
Total Noncash Contributions5$810,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,585
Revenue Not Reported on Form 990
$2,483,571
Total Revenue per Audited Statements
$6,504,156
Total Revenue per Form 990
$4,020,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,369
Other Expenses$945,706
Salaries, Compensation, and Employee Benefits$620,024
Total Fundraising Expense$127,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$738,696--$738,696
Current Officers, Directors, Trustees, and Key Employees$376,668--$376,668
Grants to Domestic Orgs$313,673--$313,673
Other Salaries and Wages$157,477$85,879-$243,356
Fees for Services Other$191,129$5,140$25,912$222,181
Conferences and Meetings-$2,284$101,153$103,437
Travel-$72,977-$72,977
Depreciation Depletion-$68,615-$68,615
Fees for Services Accounting-$60,950-$60,950
Insurance-$29,967-$29,967
Other Expenses-$26,739-$26,739
Interest-$19,315-$19,315
Advertising-$12,247-$12,247
All Other Expenses-$7,474-$7,474
Total Functional Expenses$1,777,643$713,391$127,065$2,618,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,099
Total Expenses per Audited Statements$2,618,099
Total Expenses per Form 990$2,618,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Francis Marion UniversityFlorence, SC501c3Assist University$313,673
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Econ Dev Authority2007-07-31$1,400,000LAND AND BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000--$28,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

After the return is prepared by the external accounting firm. It is reviewed by the executive director and the contractual cfo. Following its review and completion, the return is presented to the executive committee of the board for review and discussion. If a board member does not have e-mail, the member is called to pick-up a copy of the return.

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

Upon joining the board, members are required to sign a statement that they have complied with the conflict of interest policies and its required disclosures.

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

Salaries are discussed first at the executive committee level. At that time, comparative information is provided including but not limited to other state universities of similar size. Experience, expertise, trends, practices of other universities and responsibilities of the given position are taken into consideration in determining compensation and benefits. A recommendation from the executive committee is made to the full board for vote. Minutes at both meetings capture the information, deliberations and decisions made.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the foundation website. The conflict of interest policy and financial statements are not available to the public. A copy of the form 990 (which contains financial information, excluding schedule b), is available via the irs website.

Filing and Contact Details

Filer

Filer Name
Francis Marion
EIN
23-7432174
Phone
8436611295
Address
POST OFFICE BOX 100547, FLORENCE, SC 29502

Signing Officer

Name
Ms Lauren Stanton
Title
Executive Director
Phone
8436611295
Signed
2020-06-17

Organization Details

Principal Officer
Ms Lauren Stanton
Formed
1974
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Board designated funds are established by the foundation itself. Expendable to the extent that purpose and intent, as specified by donor, is retained. Term endowment funds are available for scholarships, facility support, and other support of francis marion university. Permanent endowment funds are restricted to investment in perpetuity, the income from which is expendable to support the foundation's objectives.

Schedule D, Page 3, Part X

The foundation has received a determination letter from the internal revenue service (irs) indicating it is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and is subject to federal income tax only on net unrelated business income. Management has determined that the foundation has no current obligation for unrelated business income tax. Accordingly, no provision for federal and state income taxes are required. The foundation is not classified as a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for tax years prior to 2016.

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR LUTHER F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DARRYL BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM W COLEMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR REAMER B KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SOMPONG KRAIKIT
IRS990/Form990PartVIISectionAGrp/PersonNm5SENATOR HUGH K LEATHERMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7MR R WESTON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR W O BILLY POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TIMOTHY F NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JAMES A HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MS JANE HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS TERESA C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MR FRANK J BRAND II
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK BUYCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MR FRANK ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JEFF HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KATHY HEUSTESS
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CARL HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm19MR HUBBARD W MCDONALD JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JAMES T SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm21MR PAUL SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MR J BRENT TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR E HOOD TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm24MS LAUREN STANTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0201626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110172
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt247493
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0596898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0738696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0738696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0738696
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313673
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313673
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027288457
IRS990/GrossReceiptsAmt030712144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029967
IRS990/InsuranceGrp/TotalAmt029967
IRS990/InterestGrp/ManagementAndGeneralAmt019315
IRS990/InterestGrp/TotalAmt019315
IRS990/InvestmentIncomeGrp/ExclusionAmt0507593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507593
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013574907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023446195
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730235
IRS990/LandBldgEquipCostOrOtherBssAmt04237786
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026691559
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE EDUCATIONAL FUNCTION OF FRANCIS MARION UNIVERSITY BY GRANTS, AWARDS, LECTURES, FEE AND TUITION ASSISTANCE FOR STUDENTS AND PROFESSORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0264924
IRS990/NetAssetsOrFundBalancesBOYAmt028128956
IRS990/NetAssetsOrFundBalancesEOYAmt032015013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0596898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596898
IRS990/NetUnrlzdGainsLossesInvstAmt02483571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03418803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04265898
IRS990/NoncashContributionsAmt0810675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02936555
IRS990/OtherAssetsTotalGrp/EOYAmt03737808
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT & MAINT.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTION AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326739
IRS990/OtherExpensesGrp/TotalAmt0169786
IRS990/OtherExpensesGrp/TotalAmt192666
IRS990/OtherExpensesGrp/TotalAmt259352
IRS990/OtherExpensesGrp/TotalAmt326739
IRS990/OtherLiabilitiesGrp/BOYAmt095688
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0COTTAGE/MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122924
IRS990/OtherRevenueTotalAmt0122924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MS LAUREN STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMING ARTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RBDG TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222685
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS, AWARDS, LECTURES, RETREATS AND COMPETITIONS FUNDED THAT IMPACTED ENTIRE STUDENT BODY AND GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0313673
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ASSISTANCE TO FRANCIS MARION UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03216952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01004067
IRS990/PYInvestmentIncomeAmt0962177
IRS990/PYOtherExpensesAmt0835726
IRS990/PYOtherRevenueAmt058904
IRS990/PYProgramServiceRevenueAmt0289437
IRS990/PYRevenuesLessExpensesAmt02131731
IRS990/PYSalariesCompEmpBnftPaidAmt0555946
IRS990/PYTotalExpensesAmt02395739
IRS990/PYTotalRevenueAmt04527470
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01402486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$0.50$57.4$4.78$3.57$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$0.99$51.5$6.80$3.37$3.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.33$44.3$10.6$2.76$7.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.36$42.2$7.09$4.02$3.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.59$37.1$5.00$2.27$2.73
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.67$32.0$4.02$2.62$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.85$28.1$4.53$2.40$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.92$28.4$7.29$6.52$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$1.01$25.7$3.01$5.70$2.68
2015Detailed filing. Detailed filing data is available for this year.$28.6$1.08$27.6$2.61$2.44$0.17
2014Detailed filing. Detailed filing data is available for this year.$29.8$1.19$28.6$4.90$2.94$1.96
2013Detailed filing. Detailed filing data is available for this year.$31.8$4.61$27.2$6.98$2.58$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.57$24.2$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.48$23.5$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.60$20.8$1.69