Civic Intelligence

Sc Vocations and Individual Advancement

EIN 27-0937694 • 501(c)3 • Greenville, SC

Profile

The mission of sc vocations and individual advancement, inc is to to serve individuals with disabilities, helping them to achieve independence and self-sufficiency through employment and training.

115 Haywood RoadGreenville, SC 29607

www.goodwillsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$491,585

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,959,553

Up $1,234,931 (+45%) from 2022

Liabilities

Up

$890,228

Up $381,979 (+75%) from 2022

Net Assets

Up

$3,069,325

Up $852,952 (+38%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$2,370,704

Up $533,690 (+29%) from 2022

Expenses

Up

$2,085,414

Up $837,840 (+67%) from 2022

Net Income

Down

$285,290

Down $304,150 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $113,159Liabilities 2011: $31,822Net Assets 2011: $81,3372011Assets 2012: $437,852Liabilities 2012: $497,347Net Assets 2012: -$59,4952012Assets 2013: $703,316Liabilities 2013: $896,953Net Assets 2013: -$193,6372013Assets 2014: $450,608Liabilities 2014: $604,117Net Assets 2014: -$153,5092014Assets 2015: $317,491Liabilities 2015: $319,335Net Assets 2015: -$1,8442015Assets 2016: $345,237Liabilities 2016: $213,235Net Assets 2016: $132,0022016Assets 2017: $436,417Liabilities 2017: $166,510Net Assets 2017: $269,9072017Assets 2018: $588,205Liabilities 2018: $43,081Net Assets 2018: $545,1242018Assets 2019: $901,491Liabilities 2019: $41,606Net Assets 2019: $859,8852019Assets 2020: $1,295,640Liabilities 2020: $207,319Net Assets 2020: $1,088,3212020Assets 2021: $1,982,078Liabilities 2021: $355,145Net Assets 2021: $1,626,9332021Assets 2022: $2,724,622Liabilities 2022: $508,249Net Assets 2022: $2,216,3732022Assets 2024: $3,959,553Liabilities 2024: $890,228Net Assets 2024: $3,069,3252024

Highlighted filing

2024

Assets$3,959,553
Liabilities$890,228
Net Assets$3,069,325
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $123,841Expenses 2011: $123,890Net Income 2011: -$492011Expenses 2012: $621,6192012Expenses 2013: $1,244,0952013Revenue 2014: $1,087,890Expenses 2014: $1,047,762Net Income 2014: $40,1282014Revenue 2015: $1,128,691Expenses 2015: $977,026Net Income 2015: $151,6652015Revenue 2016: $1,178,654Expenses 2016: $1,044,808Net Income 2016: $133,8462016Revenue 2017: $1,237,040Expenses 2017: $1,099,135Net Income 2017: $137,9052017Revenue 2018: $1,496,514Expenses 2018: $1,221,297Net Income 2018: $275,2172018Revenue 2019: $1,551,858Expenses 2019: $1,237,097Net Income 2019: $314,7612019Revenue 2020: $1,366,790Expenses 2020: $1,138,354Net Income 2020: $228,4362020Revenue 2021: $1,809,333Expenses 2021: $1,270,721Net Income 2021: $538,6122021Revenue 2022: $1,837,014Expenses 2022: $1,247,574Net Income 2022: $589,4402022Revenue 2024: $2,370,704Expenses 2024: $2,085,414Net Income 2024: $285,2902024

Highlighted filing

2024

Revenue$2,370,704
Expenses$2,085,414
Net Income$285,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,959,553
Liabilities
$890,228
Net assets
$3,069,325
Revenue
$2,370,704
Expenses
$2,085,414
Net income
$285,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.89$3.07$2.37$2.09$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.51$2.22$1.84$1.25$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.63$1.81$1.27$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$1.37$1.14$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.55$1.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.50$1.22$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$1.24$1.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.13$1.18$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.13$0.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.60$0.15$1.09$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.90$0.19$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.50$0.06$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,370,704
Mission and Program Overview

Mission

The mission of sc vocations and individual advancement, inc is to serve individuals with disabilities, helping them to achieve independence and self-sufficiency through employment and training.

Helping individuals with disabilities achieve independence through employment & training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,840,850$3,383,818▲ $542,968
Accounts Receivable$278,494$402,002▲ $123,508
Land, Buildings, and Equipment, Net$149,664$173,733▲ $24,069
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,269,008$3,959,553▲ $690,545
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$448,366$848,783▲ $400,417
Accounts Payable and Accrued Expenses$36,607$41,445▲ $4,838
Total Liabilities$484,973$890,228▲ $405,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,035$3,069,325▲ $285,290
Total Net Assets Fund Balance$2,784,035$3,069,325▲ $285,290
Total Liabilities and Net Assets / Fund Balance$3,269,008$3,959,553▲ $690,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,733$249,972$423,705
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Frank AndersonDirector
Jenny GonzalezDirector
Lasenta Lewis-EllisDirector
Robbie RobinsonDirector
Verhonda CrawfordDirector
Windsor SherrillDirector
Patrick MichaelsDirector/CEO of Goodwill
Andretta RobinsonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,328,613
Investment Income
$42,091
Other Revenue
$0
Change in Net Assets
$285,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,647
Revenue Not Reported on Financial Statements
$28,057
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,057
Total Revenue per Audited Statements
$2,342,647
Total Revenue per Form 990
$2,370,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,692
Other Expenses$557,690
Grants and Similar Amounts Paid$32
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,383--$1,267,383
Other Expenses$262,689--$262,689
Other Employee Benefits$129,251--$129,251
Fees for Services Other$120,049$0$0$120,049
Payroll Taxes$103,867--$103,867
Office Expenses$43,525--$43,525
Insurance$27,763--$27,763
Pension Plan Contributions$27,191--$27,191
Depreciation Depletion$25,019--$25,019
Travel$16,142--$16,142
Occupancy$9,148--$9,148
Conferences and Meetings$574--$574
Advertising$451--$451
Grants to Domestic Individuals$32--$32
Total Functional Expenses$2,085,414$0$0$2,085,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,085,414
Expenses per Audited Statements$2,057,357
Total Expenses per Audited Statements$2,057,357
Expenses Not Reported on Financial Statements$28,057
Other Expense Adjustments$28,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE to AFFILIATE$848,783
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 1B

“Board members patrick michaels and andretta robinson are not considered independent due to their employment by goodwill industries of upstate/midlands (a related organization).”

Form 990, Part VI, Line 15

“No compensation paid to an officer or director comes from scvia revenue and no expense is included or otherwise charged to scvia. Ceo determines compensation based on comparables to other goodwill organizations, non-profits & for profit peer organizations, and company policy. The organization engages a third party to do a salary survey at least every three years to help determine appropriate compensation. The board approves the pool of funds to be made available for annual merit based increases. The board uses this same policy to evaluate the ceo's compensation. The executive committee specifically reviews the compensation of each employee who earns at least $120,000 each year.”

Form 990, Part VI, Line 18

“The organization provides the form 990 on its website and through the 3rd party website guidestar.org.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Goodwill industries of upstate/midlands south carolina, inc. Is the sole voting member of the corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Goodwill industries of upstate/midlands south carolina, inc. Has the power to elect the board of directors, to remove a director, and to fill vacancies on the board.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Goodwill industries of the upstate/midlands south carolina, inc. Has the power to approve amendments to articles of incorporation, to approve amendments to bylaws, to approve any sale of all corporation assets, and to approve dissolution of the corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Organization board of directors reviews and approves the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members review the policy and are required to sign annually. If a member has a conflict of interest, they do not participate during the discussion of, or the vote on, the transaction or arrangement involving the possible conflict of interest. Due diligence is exercised in all possible conflict of interest transactions.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents, such as the governing documents, are presented upon request.”

Filing and Contact Details

Filer

Filer Name
SC Vocations and Individual Advancement
EIN
27-0937694
Phone
8643510104
Address
115 Haywood Road, Greenville, SC 29607

Signing Officer

Name
Patrick Michaels
Title
Director/CEO of Goodwill
Phone
8643510104
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990 Year End

“The organization operates on a 52/53 week fiscal year. The financial data reflected in the return relates to the period ended june 29, 2024.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization has obtained nonprofit status under internal revenue code section 501(c)(3), and as such, is exempt from income taxes except on unrelated business income. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 29, 2024.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Negative Interest Expense - 28057”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Negative Interest Expense - 28057”

Raw XML AppendixShowing 400 of 546 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
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IRS990/Desc0SOUTH CAROLINA VOCATIONS & INDIVIDUAL ADVANCEMENT (SCVIA), IS A NON-PROFIT ORGANIZATION MANAGED BY GOODWILL INDUSTRIES OF UPSTATE/MIDLANDS SOUTH CAROLINA (GIUMSC). FOUNDED IN 2009, SCVIA IS A SUPPORTED EMPLOYMENT PROGRAM WHICH PROVIDES HANDS-ON JOB SKILLS TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DOCUMENTED DISABILITIES. SCVIA OFFERS COMPETITIVE WAGES AND BENEFITS FOR SCVIA PARTICIPANTS WHILE THEY ARE RECEIVING TRAINING TO MEET PROSPECTIVE EMPLOYERS' NEEDS. LONGER TERM, OUR PROGRAM ALLOWS SCVIA PARTICIPANTS TO OBTAIN additional job skills, financial independence, AND A HIGHER QUALITY OF LIFE AS THEY PROGRESS IN THE JOB MARKET.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenny Gonzalez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/CEO of Goodwill
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173733
IRS990/LandBldgEquipCostOrOtherBssAmt0423705
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF SC VOCATIONS AND INDIVIDUAL ADVANCEMENT, INC IS TO SERVE INDIVIDUALS WITH DISABILITIES, HELPING THEM TO ACHIEVE INDEPENDENCE AND SELF-SUFFICIENCY THROUGH EMPLOYMENT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02784035
IRS990/NetAssetsOrFundBalancesEOYAmt03069325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03069325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09148
IRS990/OccupancyGrp/TotalAmt09148
IRS990/OfficeExpensesGrp/ProgramServicesAmt043525
IRS990/OfficeExpensesGrp/TotalAmt043525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129251
IRS990/OtherExpensesGrp/Desc0Program Service Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt052330
IRS990/OtherExpensesGrp/ProgramServicesAmt1262689
IRS990/OtherExpensesGrp/TotalAmt052330
IRS990/OtherExpensesGrp/TotalAmt1262689
IRS990/OtherLiabilitiesGrp/BOYAmt0448366
IRS990/OtherLiabilitiesGrp/EOYAmt0848783
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01267383
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103867
IRS990/PayrollTaxesGrp/TotalAmt0103867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027191
IRS990/PensionPlanContributionsGrp/TotalAmt027191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Michaels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02328613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0309
IRS990/PYInvestmentIncomeAmt01742
IRS990/PYOtherExpensesAmt0373922
IRS990/PYOtherRevenueAmt0158351
IRS990/PYProgramServiceRevenueAmt02209796
IRS990/PYRevenuesLessExpensesAmt0567662
IRS990/PYSalariesCompEmpBnftPaidAmt01427996
IRS990/PYTotalExpensesAmt01802227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02369889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0285290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02328613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02328613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02209796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01679620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01651971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01366790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09236790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042091
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9956
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt09551514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02328613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02209796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01366790
IRS990ScheduleA/Total509Grp/TotalAmt09551514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02370704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02209796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01809333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09593605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028057
IRS990ScheduleD/ExpensesSubtotalAmt02057357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt028057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0848783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE to AFFILIATE
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028057
IRS990ScheduleD/RevenueSubtotalAmt02342647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 29, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Negative Interest Expense - 28057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Negative Interest Expense - 28057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173733
IRS990ScheduleD/TotalExpensesPerForm990Amt02085414
IRS990ScheduleD/TotalLiabilityAmt0848783
IRS990ScheduleD/TotalRevenuePerForm990Amt02370704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057357
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0true
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0106176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patrick Michaels
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Andretta Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director/CEO of Goodwill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0491585

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