Civic Intelligence

Tcm Enterprises LLC

990 • Fiscal year 2015 • EIN 37-1567346

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.TCMUPSTATE.ORG
300 College StreetGreenville, SC 29601

(864) 233-7755

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

30.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-215%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$104,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

4.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,966,429

Down $1,203,995 (-7.9%) from 2014

Net Assets

Down

-$10,905,183

Down $1,766,998 (-19%) from 2014

Liabilities

Up

$24,871,612

Up $563,003 (+2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$820,000

Up $35,471 (+4.5%) from 2014

Expenses

Down

$2,586,998

Down $41,449 (-1.6%) from 2014

Net Income

Up

-$1,766,998

Up $76,920 (+4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $22,516,815Liabilities 2010: $18,486,886Net Assets 2010: $4,029,9292010Assets 2011: $20,848,485Liabilities 2011: $24,309,917Net Assets 2011: -$3,461,4322011Assets 2012: $18,917,158Liabilities 2012: $24,308,577Net Assets 2012: -$5,391,4192012Assets 2013: $17,014,325Liabilities 2013: $24,308,592Net Assets 2013: -$7,294,2672013Assets 2014: $15,170,424Liabilities 2014: $24,308,609Net Assets 2014: -$9,138,1852014Assets 2015: $13,966,429Liabilities 2015: $24,871,612Net Assets 2015: -$10,905,1832015Assets 2016: $13,561,802Liabilities 2016: $24,928,362Net Assets 2016: -$11,366,5602016Assets 2017: $13,725,636Liabilities 2017: $24,874,262Net Assets 2017: -$11,148,6262017Assets 2018: $14,069,144Liabilities 2018: $24,879,580Net Assets 2018: -$10,810,4362018Assets 2019: $14,541,509Liabilities 2019: $24,884,354Net Assets 2019: -$10,342,8452019Assets 2020: $15,011,941Liabilities 2020: $24,884,454Net Assets 2020: -$9,872,5132020Assets 2021: $15,483,963Liabilities 2021: $24,884,554Net Assets 2021: -$9,400,5912021Assets 2022: $17,438,355Liabilities 2022: $26,397,221Net Assets 2022: -$8,958,8662022Assets 2023: $17,771,734Liabilities 2023: $26,318,080Net Assets 2023: -$8,546,3462023Assets 2024: $18,106,964Liabilities 2024: $26,235,956Net Assets 2024: -$8,128,9922024

Highlighted filing

2015

Assets$13,966,429
Liabilities$24,871,612
Net Assets-$10,905,183
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,321,7482010Expenses 2011: $2,899,2932011Expenses 2012: $2,714,4432012Revenue 2013: $820,000Expenses 2013: $2,722,848Net Income 2013: -$1,902,8482013Revenue 2014: $784,529Expenses 2014: $2,628,447Net Income 2014: -$1,843,9182014Revenue 2015: $820,000Expenses 2015: $2,586,998Net Income 2015: -$1,766,9982015Revenue 2016: $820,000Expenses 2016: $1,281,377Net Income 2016: -$461,3772016Revenue 2017: $820,000Expenses 2017: $602,066Net Income 2017: $217,9342017Revenue 2018: $820,000Expenses 2018: $481,810Net Income 2018: $338,1902018Revenue 2019: $820,000Expenses 2019: $352,409Net Income 2019: $467,5912019Revenue 2020: $818,643Expenses 2020: $348,311Net Income 2020: $470,3322020Revenue 2021: $820,000Expenses 2021: $348,078Net Income 2021: $471,9222021Revenue 2022: $930,003Expenses 2022: $378,277Net Income 2022: $551,7262022Revenue 2023: $820,000Expenses 2023: $407,480Net Income 2023: $412,5202023Revenue 2024: $820,000Expenses 2024: $402,646Net Income 2024: $417,3542024

Highlighted filing

2015

Revenue$820,000
Expenses$2,586,998
Net Income-$1,766,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$820,000
Mission and Program Overview

Mission

Tcm enterprises, llc is a sole member llc and wholly owned affiliate of the children's museum of the upstate.

Tcm enterprises, llc is a sole member llc and wholly owned affiliate of the children's museum of the upstate (tcmu). Tcm enterprises, llc is a real estate holding company for tcmu and therefore maintains the same mission as the parent organization, which is to facilitate the operation of the children's museum of the upstate by holding the property used for the museum's exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,934,252$13,214,714▼ $1,719,538
Intangible Assets$113,493$54,331▼ $59,162
Cash and Non-Interest-Bearing Accounts$203$1,227▲ $1,024
Total Assets$15,170,424$13,966,429▼ $1,203,995
Other Assets Total$122,476$696,157▲ $573,681
Liabilities
Other Liabilities$102,942$18,871,612▲ $18,768,670
Mortgage Notes Payable Secured by Investment Property$24,205,667$6,000,000▼ $18,205,667
Total Liabilities$24,308,609$24,871,612▲ $563,003
Net Assets / Fund Balance
Unrestricted Net Assets$-9,138,185$-10,905,183▼ $1,766,998
Total Net Assets Fund Balance$-9,138,185$-10,905,183▼ $1,766,998
Total Liabilities and Net Assets / Fund Balance$15,170,424$13,966,429▼ $1,203,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,667,366$2,254,469$13,921,835
Other Land Buildings$684,872$9,179,330$9,864,202
Land$862,000-$862,000
Equipment$476$317,582$318,058
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
nancy halversonCEO$104,200$104,200

Board Members and Trustees

NameTitle
Addy Matneychair
paul sparkschair elect
Bruce Bannisterdirector
Cary Weekesdirector
David Johnstonedirector
Scott MuseDirector
adele seymoredirector
chase eldridgedirector
chris bearddirector
chris faydirector
gaye spraguedirector
jacquelyn austindirector
jim shewdirector
john j warnerdirector
kevin kirtleydirector
kim kentdirector
leonard kupersmithdirector
richard barrettdirector
sarah beasleydirector
steve gilesdirector
tod hychedirector
katie howellseCRETARY
lynne jonestreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,766,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,778,701
Interest---$783,116
Fees for Services Legal---$23,612
Other Expenses---$1,469
Office Expenses---$100
Total Functional Expenses$0$0$0$2,586,998
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
intercompany transfer$18,871,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE FINANCE COMMITTEE REVIEWS THE fORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.”

Form 990, Part VI, Section B, line 12C

“EACH BOARD MEMBER AND THE PRESIDENT/CEO SIGNs A CODE OF CONDUCT UPON BECOMING A MEMBER OF THE BOARD. PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THE MEMBER'S TIME ON THE BOARD, THE MEMBER WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST.”

Form 990, Part VI, Section B, line 15

“All compensation changes/recommendations for the president/ceo, cfo or other key employees would be discussed and reviewed by the finance committee. Once a recommendation of compensation for such individuals was agreed upon by the finance committee, the recommendation would be presented to the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes only select documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TCM Enterprises LLC
EIN
37-1567346
Phone
8642337755
Address
300 College Street, Greenville, SC 29601

Signing Officer

Name
nancy halverson
Title
CEO
Phone
8642337755
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
nancy halverson
Formed
2008
Legal Domicile
Sc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET, GREENVILLE, SC 29601
Preparer
Mark H Cooter
Phone
8642333981
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Museum adopted the provisions of FASB guidance on income taxes related to the accounting for uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Museum's policy is to record a liability for any tax position taken that is beneficial to the Museum, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2015 and 2014 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23100000
IRS990/Form990PartVIISectionAGrp/TitleTxt0director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20chair elect
IRS990/Form990PartVIISectionAGrp/TitleTxt21seCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23ceo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0113493
IRS990/IntangibleAssetsGrp/EOYAmt054331
IRS990/InterestGrp/TotalAmt0783116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011751381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014934252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013214714
IRS990/LandBldgEquipCostOrOtherBssAmt024966095
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE OPERATION OF THE CHILDREN'S MUSEUM OF THE UPSTATE BY HOLDING THE PROPERTY USED FOR THE MUSEUM'S EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024205667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-9138185
IRS990/NetAssetsOrFundBalancesEOYAmt0-10905183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122476
IRS990/OtherAssetsTotalGrp/EOYAmt0696157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/TotalAmt01469
IRS990/OtherLiabilitiesGrp/BOYAmt0102942
IRS990/OtherLiabilitiesGrp/EOYAmt018871612
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0nancy halverson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RECEIPT OF LEASE PAYME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02628447
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0784529
IRS990/PYRevenuesLessExpensesAmt0-1843918
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02628447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784529
IRS990/ReconcilationRevenueExpnssAmt0-1766998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011667366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013921835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0862000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09179330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09864202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018871612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0intercompany transfer
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum adopted the provisions of FASB guidance on income taxes related to the accounting for uncertainty in income taxes. This guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Museum's policy is to record a liability for any tax position taken that is beneficial to the Museum, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of December 31, 2015 and 2014 and, accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013214714
IRS990ScheduleD/TotalLiabilityAmt018871612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE fORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND THE PRESIDENT/CEO SIGNs A CODE OF CONDUCT UPON BECOMING A MEMBER OF THE BOARD. PRIOR TO BECOMING A BOARD MEMBER, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES DURING THE MEMBER'S TIME ON THE BOARD, THE MEMBER WOULD REMOVE THEMSELVES FROM ANY DISCUSSIONS ON ISSUES RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION CHANGES/RECOMMENDATIONS FOR THE PRESIDENT/CEO, CFO OR OTHER KEY EMPLOYEES WOULD BE DISCUSSED AND REVIEWED BY THE FINANCE COMMITTEE. ONCE A RECOMMENDATION OF COMPENSATION FOR SUCH INDIVIDUALS WAS AGREED UPON BY THE FINANCE COMMITTEE, THE RECOMMENDATION WOULD BE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ONLY SELECT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF THE UPSTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571025453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD AND OPERATE A CHILDREN'S MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 COLLEGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,966,429
Liabilities
$24,871,612
Net assets
-$10,905,183
Revenue
$820,000
Expenses
$2,586,998
Net income
-$1,766,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$26.2$8.13$0.82$0.40$0.42
2023Detailed filing. Detailed filing data is available for this year.$17.8$26.3$8.55$0.82$0.41$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$26.4$8.96$0.93$0.38$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$24.9$9.40$0.82$0.35$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$24.9$9.87$0.82$0.35$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$24.9$10.3$0.82$0.35$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$24.9$10.8$0.82$0.48$0.34
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$24.9$11.1$0.82$0.60$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$24.9$11.4$0.82$1.28$0.46
2015Detailed filing. Detailed filing data is available for this year.$14.0$24.9$10.9$0.82$2.59$1.77
2014Detailed filing. Detailed filing data is available for this year.$15.2$24.3$9.14$0.78$2.63$1.84
2013Detailed filing. Detailed filing data is available for this year.$17.0$24.3$7.29$0.82$2.72$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$24.3$5.39$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$24.3$3.46$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$18.5$4.03$2.32
Peer Organizations

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