Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,363,759
Up $211,883 (+9.8%) from 2012
Net Assets
Up$2,333,679
Up $207,543 (+9.8%) from 2012
Liabilities
Up$30,080
Up $4,340 (+17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$458,468
Down $61,947 (-12%) from 2012
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 | 25740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30080 |
| IRS990/AccountsReceivable/BOY | 0 | 34400 |
| IRS990/AccountsReceivable/EOY | 0 | 125000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 | 8545 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1071 |
| IRS990/Advertising/Total | 0 | 9616 |
| IRS990/AllOtherContributions | 0 | 60821 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 242 |
| IRS990/AllOtherExpenses/Total | 0 | 242 |
| 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 | 42489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 202143 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27353 |
| 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 | 560821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 566989 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18684 |
| IRS990/DepreciationDepletion/Total | 0 | 93131 |
| 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 | 302200 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR TRAVIS KNOWLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF SCHUETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERASA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM EWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOHN KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN WELCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 27353 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR OF OPER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 666011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12124 |
| IRS990/Insurance/Total | 0 | 12124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2224 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2224 |
| IRS990/InvestmentIncomePriorYear | 0 | 8020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2224 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 571587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1824125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1327394 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1252538 |
| 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/NameOfPrincipalOfficerPerson | 0 | STEPHEN WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2126136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2333679 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13682 |
| IRS990/Occupancy/Total | 0 | 13682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1345 |
| IRS990/OfficeExpenses/Total | 0 | 7051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 954 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50293 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51815 |
| IRS990/OtherExpensePriorYear | 0 | 187579 |
| IRS990/OtherExpensesCurrentYear | 0 | 197500 |
| 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/Fundraising | 0 | 163 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2606 |
| IRS990/OtherExpenses/Total | 0 | 26450 |
| IRS990/OtherExpenses/Total | 1 | 22520 |
| IRS990/OtherExpenses/Total | 2 | 5426 |
| IRS990/OtherExpenses/Total | 3 | 1155 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7479 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2553 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 156812 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166844 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 549 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14224 |
| IRS990/PayrollTaxes/Total | 0 | 14956 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1470 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 102966 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAM REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 80846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102966 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 207543 |
| 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 | 102966 |
| IRS990/RevenuesLessExpensesCY | 0 | 207543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135440 |
| IRS990/SalariesEtcCurrentYear | 0 | 260968 |
| IRS990/SalariesEtcPriorYear | 0 | 332836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 746729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 782608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 560821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 566989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 552477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 329501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 467403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2477191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 656662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3593 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2477191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 560821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 566989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 552477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 329501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 467403 |
| IRS990ScheduleA/Total170/Total | 0 | 2477191 |
| IRS990ScheduleA/TotalSupport | 0 | 2497340 |
| 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 | 1137239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 165352 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1302591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76125 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182388 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258513 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 458468 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2740 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1440 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4180 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36434 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 222407 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 258841 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 666011 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 458468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1252538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 666011 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 458468 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 666011 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | 2151876 |
| IRS990/TotalAssetsBOY | 0 | 2151876 |
| IRS990/TotalAssets/EOY | 0 | 2363759 |
| IRS990/TotalAssetsEOY | 0 | 2363759 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 560821 |
| IRS990/TotalExpensesCurrentYear | 0 | 458468 |
| IRS990/TotalExpensesPriorYear | 0 | 520415 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17690 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138578 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302200 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 458468 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17690 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25740 |
| IRS990/TotalLiabilitiesBOY | 0 | 25740 |
| IRS990/TotalLiabilities/EOY | 0 | 30080 |
| IRS990/TotalLiabilitiesEOY | 0 | 30080 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2151876 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2363759 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2126136 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2333679 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302200 |
| IRS990/TotalProgramServiceRevenue | 0 | 102966 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27353 |
| IRS990/TotalRevenueCurrentYear | 0 | 666011 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2224 |
| IRS990/TotalRevenuePriorYear | 0 | 655855 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102966 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 666011 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1458 |
| IRS990/Travel/ProgramServices | 0 | 4645 |
| IRS990/Travel/Total | 0 | 6103 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2126136 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2333679 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SCIENCESOUTH.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311704300 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SCIENCESOUTH INC |
| ReturnHeader/Filer/NameControl | 0 | SCIE |
| ReturnHeader/Filer/Phone | 0 | 8436795353 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1511 FREEDOM BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29505 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | STEPHEN WELCH |
| ReturnHeader/Officer/Phone | 0 | 8436795353 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 570813540 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURCH OXNER SEALE CO CPA'S PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER 4707 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 295024707 |
| ReturnHeader/Preparer/Name | 0 | TRACY S HUGGINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 8436693142 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T14:52:14-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.