Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,390,195
Down $112,840 (-4.5%) from 2019
Net Assets
Up$2,101,510
Up $756,422 (+56%) from 2019
Liabilities
Down$288,685
Down $869,262 (-75%) from 2019
Revenue
Up$1,926,173
Up $715,152 (+59%) from 2019
Expenses
Up$1,169,751
Up $102,015 (+9.6%) from 2019
Net Income
Up$756,422
Up $613,137 (+428%) from 2019
Supporting the development and sustainment of Christian radio broadcasting. The organizaion has constructed a network of radio stations to broadcast Christian content under the name The Life FM.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,569,826 | $1,749,271 | ▲ $179,445 |
| Land, Buildings, and Equipment, Net | $673,889 | $537,816 | ▼ $136,073 |
| Cash and Non-Interest-Bearing Accounts | $16,551 | $59,418 | ▲ $42,867 |
| Accounts Receivable | $39,667 | $27,062 | ▼ $12,605 |
| Savings and Temporary Cash Investments | $200,000 | $13,526 | ▼ $186,474 |
| Total Assets | $2,503,035 | $2,390,195 | ▼ $112,840 |
| Other Assets Total | $3,102 | $3,102 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,055,257 | $199,700 | ▼ $855,557 |
| Accounts Payable and Accrued Expenses | $56,701 | $53,232 | ▼ $3,469 |
| Mortgage Notes Payable Secured by Investment Property | $45,989 | $35,753 | ▼ $10,236 |
| Total Liabilities | $1,157,947 | $288,685 | ▼ $869,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,345,088 | $2,101,510 | ▲ $756,422 |
| Total Net Assets Fund Balance | $1,345,088 | $2,101,510 | ▲ $756,422 |
| Total Liabilities and Net Assets / Fund Balance | $2,503,035 | $2,390,195 | ▼ $112,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $292,108 | $624,691 | $916,799 |
| Buildings | $203,292 | $61,181 | $264,473 |
| Land | $40,000 | - | $40,000 |
| Leasehold Improvements | $2,416 | $1,229 | $3,645 |
| Other Assets Org | $3,102 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth K McClure | Director | FT | $24,790 | $24,790 |
| Name | Title |
|---|---|
| John R McClure Jr | President |
| Christopher Davis | Director |
| Eric Wood | Director |
| Carolyn L Robinson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $971,230 |
| Salaries, Compensation, and Employee Benefits | $170,931 |
| Grants and Similar Amounts Paid | $27,590 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $225,504 | - | - | $225,504 |
| Occupancy | $204,441 | - | - | $204,441 |
| Fees for Services Other | $181,371 | - | - | $181,371 |
| Other Salaries and Wages | $133,917 | - | - | $133,917 |
| Depreciation Depletion | $89,508 | - | - | $89,508 |
| Information Technology | $84,768 | - | - | $84,768 |
| Advertising | $63,283 | - | - | $63,283 |
| Royalties | $45,339 | - | - | $45,339 |
| Grants to Domestic Orgs | $27,590 | - | - | $27,590 |
| Current Officers, Directors, Trustees, and Key Employees | $24,790 | - | - | $24,790 |
| Office Expenses | $22,025 | - | - | $22,025 |
| Interest | $16,610 | - | - | $16,610 |
| Fees for Services Legal | $11,124 | $2,000 | - | $13,124 |
| Payroll Taxes | $12,224 | - | - | $12,224 |
| Insurance | $11,768 | - | - | $11,768 |
| Travel | $7,086 | - | - | $7,086 |
| Fees for Services Accounting | $5,100 | $1,000 | - | $6,100 |
| Conferences and Meetings | $303 | - | - | $303 |
| Total Functional Expenses | $1,166,751 | $3,000 | $0 | $1,169,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John R. McClure, Jr. and Elizabeth K. McClure are married. John R. McClure, Jr. and Carolyn L. Robinson are siblings.”
“The tax return is reviewed prior to submission.”
“The Board determines officer compensation and benefits package annually.”
“The Board determines officer compensation and benefits package annually.”
“The income tax return is made available to the public.”
“Fees paid for network contract services = 80,461.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting the development and sustainment of Christian radio broadcasting. The organizaion has constructed a network of radio stations to broadcast Christian content under the name The Life FM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63283 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63283 |
| IRS990/AllOtherContributionsAmt | 0 | 1485011 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John R McClure Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646762171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 Woodsmoke Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1485011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12467 |
| IRS990/CYOtherExpensesAmt | 0 | 971230 |
| IRS990/CYOtherRevenueAmt | 0 | 5700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170931 |
| IRS990/CYTotalExpensesAmt | 0 | 1169751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1926173 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89508 |
| IRS990/Desc | 0 | Supporting the development and sustainment of Christain radio broadcasting. The organizataion has constructed a network of radio stations that broadcast Christian content under the name The Life FM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1166751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth K McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John R McClure Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn L Robinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 27590 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 2013883 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11768 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1569826 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1749271 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16610 |
| IRS990/InterestGrp/TotalAmt | 0 | 16610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 687101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 537816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224917 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 87710 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting the development and sustainment of Christian radio broadcasting. The organizaion has constructed a network of radio stations to broadcast Christian content under the name The Life FM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1345088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2101510 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12290 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1345088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2101510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22025 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3102 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Network station operations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133917 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John R McClure Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program sponsor |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27615 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 766750 |
| IRS990/PYOtherRevenueAmt | 0 | 5700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273371 |
| IRS990/PYTotalExpensesAmt | 0 | 1067736 |
| IRS990/PYTotalRevenueAmt | 0 | 1211021 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 756422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422995 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 45339 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 45339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1485011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3610854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24042 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 422995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 445779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461743 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2331529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24042 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5942383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1908006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1028108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5942383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1926173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1211021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1028130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 946668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 854433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5966425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 264473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292108 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 624691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 916799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 537816 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John R. McClure, Jr. and Elizabeth K. McClure are married. John R. McClure, Jr. and Carolyn L. Robinson are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is reviewed prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board determines officer compensation and benefits package annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board determines officer compensation and benefits package annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The income tax return is made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fees paid for network contract services = 80,461. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2503035 |
| IRS990/TotalAssetsEOYAmt | 0 | 2390195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2503035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2390195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1485011 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1166751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1169751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1157947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1157947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2101510 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1166751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 422995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18167 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1926173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2503035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2390195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7086 |
| IRS990/TravelGrp/TotalAmt | 0 | 7086 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1055257 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 199700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7 Woodsmoke Ct |
| IRS990/USAddress/CityNm | 0 | Greenville |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John R McClure JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Power Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 273284156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 Assembly Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Piedmont |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571095870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cheryl L Borum CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 862 S Pleasantburg Dr Ste E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29607 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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