Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,172,700
Up $243,510 (+13%) from 2010
Net Assets
Up$1,490,696
Up $115,570 (+8.4%) from 2010
Liabilities
Up$682,004
Up $127,940 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$536,241
Up $49,018 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To advance scientific understanding and increase the competitiveness of future generations in all areas of science.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182004 |
| IRS990/AccountsReceivable/EOY | 0 | 179295 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DESIGN DEVELOPMENT OF A PERMANENT SCIENCE AND TECHNOLOGY CENTER TO INSPIRE SCIENCE AND TECHNOLOGY EDUCATION ACROSS THE PEE DEE REGION OF SOUTH CAROLINA |
| IRS990/Activity2/Expense | 0 | 353045 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SCIENCE EDUCATION PROGRAMS TO SCHOOLS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1511 FREEDOM BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLORENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29505 |
| IRS990/Advertising/Fundraising | 0 | 6621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 385 |
| IRS990/Advertising/ProgramServices | 0 | 1183 |
| IRS990/Advertising/Total | 0 | 8189 |
| IRS990/AllOtherContributions | 0 | 82462 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15062 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60226 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 552477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329501 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 500000 |
| IRS990/DeferredRevenue/EOY | 0 | 500000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71034 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18684 |
| IRS990/DepreciationDepletion/Total | 0 | 89718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DELIVERED THE SCIENCESOUTH EDUCATION PROGRAMS TO OVER 14 SCHOOL DISTRICTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 69534 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM O'LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUDY DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TRAVIS KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF SCHUETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLEN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERASA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDRA DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JOHN KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN MCDONALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 470015 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 651811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4287 |
| IRS990/Insurance/ProgramServices | 0 | 5105 |
| IRS990/Insurance/Total | 0 | 9392 |
| IRS990/Interest/ManagementAndGeneral | 0 | 387 |
| IRS990/Interest/Total | 0 | 387 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2567 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2567 |
| IRS990/InvestmentIncomePriorYear | 0 | 15219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2567 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1803513 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1422955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1419057 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ADVANCE SCIENTIFIC UNDERSTANDING AND INCREASE THE COMPETITIVENESS OF FUTURE GENERATIONS IN ALL AREAS OF SCIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16801 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1375126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1490696 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5159 |
| IRS990/Occupancy/ProgramServices | 0 | 13179 |
| IRS990/Occupancy/Total | 0 | 18338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2884 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61 |
| IRS990/OfficeExpenses/Total | 0 | 2945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 391 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 60756 |
| IRS990/OtherExpensePriorYear | 0 | 185124 |
| IRS990/OtherExpensesCurrentYear | 0 | 171188 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROJECT MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 4 | TAXES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1938 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 848 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18514 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4219 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52 |
| IRS990/OtherExpenses/Total | 0 | 18672 |
| IRS990/OtherExpenses/Total | 1 | 12150 |
| IRS990/OtherExpenses/Total | 2 | 4787 |
| IRS990/OtherExpenses/Total | 3 | 1938 |
| IRS990/OtherExpenses/Total | 4 | 900 |
| IRS990/OtherRevenueCurrentYear | 0 | 1021 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1021 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1021 |
| IRS990/OtherRevenuePriorYear | 0 | 1128 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4275 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265690 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283829 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 321 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20066 |
| IRS990/PayrollTaxes/Total | 0 | 20468 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 486 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1308 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 95746 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAM REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 146213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 115570 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95746 |
| IRS990/RevenuesLessExpensesCY | 0 | 115570 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4838 |
| IRS990/SalariesEtcCurrentYear | 0 | 365053 |
| IRS990/SalariesEtcPriorYear | 0 | 302099 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 490687 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 512814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 552477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 329501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 467403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1798617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 726748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3874746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17127 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 909640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3593 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3874746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 552477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 329501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 467403 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1798617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 726748 |
| IRS990ScheduleA/Total170/Total | 0 | 3874746 |
| IRS990ScheduleA/TotalSupport | 0 | 3911632 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1203346 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 99246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1302592 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102074 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237900 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 115570 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 115570 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 536241 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3297 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 883 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4180 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76588 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182253 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 258841 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 651811 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 536241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 536241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1419057 |
| IRS990ScheduleD/TotalRevenue | 0 | 651811 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 651811 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 536241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 651811 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY STAFF BASED ON OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 THOMAS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLORENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29501 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN BARNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8433170022 |
| IRS990/TotalAssets/BOY | 0 | 1929190 |
| IRS990/TotalAssetsBOY | 0 | 1929190 |
| IRS990/TotalAssets/EOY | 0 | 2172700 |
| IRS990/TotalAssetsEOY | 0 | 2172700 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 552477 |
| IRS990/TotalExpensesCurrentYear | 0 | 536241 |
| IRS990/TotalExpensesPriorYear | 0 | 487223 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21197 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92465 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 422579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 536241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21197 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 554064 |
| IRS990/TotalLiabilitiesBOY | 0 | 554064 |
| IRS990/TotalLiabilities/EOY | 0 | 682004 |
| IRS990/TotalLiabilitiesEOY | 0 | 682004 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1929190 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2172700 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1375126 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1490696 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1021 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 422579 |
| IRS990/TotalProgramServiceRevenue | 0 | 95746 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 651811 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2567 |
| IRS990/TotalRevenuePriorYear | 0 | 492061 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 96767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 651811 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 331 |
| IRS990/Travel/ProgramServices | 0 | 3441 |
| IRS990/Travel/Total | 0 | 3772 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1375126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1490696 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.