Civic Intelligence

Tcm Enterprises LLC

990 • Fiscal year 2022 • EIN 37-1567346

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

1.51x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

28.38x

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

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

59%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,438,355

Up $1,954,392 (+13%) from 2021

Net Assets

Up

-$8,958,866

Up $441,725 (+4.7%) from 2021

Liabilities

Up

$26,397,221

Up $1,512,667 (+6.1%) from 2021

Revenue

Up

$930,003

Up $110,003 (+13%) from 2021

Expenses

Up

$378,277

Up $30,199 (+8.7%) from 2021

Net Income

Up

$551,726

Up $79,804 (+17%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,438,355
Liabilities$26,397,221
Net Assets-$8,958,866

Operations Trend

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

2022

Revenue$930,003
Expenses$378,277
Net Income$551,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$930,003
Mission and Program Overview

Mission

To facilitate the operation of the children's museum of the upstate by holding the property used for the museum's exempt purpose.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,441,058$10,104,653▼ $336,405
Cash and Non-Interest-Bearing Accounts$1,605$2,401▲ $796
Total Assets$15,483,963$17,438,355▲ $1,954,392
Other Assets Total$5,041,300$7,331,301▲ $2,290,001
Liabilities
Other Liabilities$24,884,554$26,397,221▲ $1,512,667
Total Liabilities$24,884,554$26,397,221▲ $1,512,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,400,591$-8,958,866▲ $441,725
Total Net Assets Fund Balance$-9,400,591$-8,958,866▲ $441,725
Total Liabilities and Net Assets / Fund Balance$15,483,963$17,438,355▲ $1,954,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,242,653$4,679,182$13,921,835
Other Land Buildings$0$9,557,208$9,557,208
Land$862,000-$862,000
Equipment$0$315,081$315,081
Other Assets Org$1,470,001--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff MccoyBoard Chair
Connie JonesPast Chair
Barbara ManoskiBoard Member
Carol ThompsonBoard Member
Jessica RustinBoard Member
John DawsonBoard Member
Kimbrell BlackwoodBoard Member
Rebecca FeldmanBoard Member
Riley BignonBoard Member
Vince GuerraBoard Member
Amanda LenarSecretary
Robert StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,000
Investment Income
$0
Other Revenue
$110,003
Change in Net Assets
$551,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,277
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$348,048--$348,048
Interest$30,024--$30,024
Other Expenses$205$0$0$205
Total Functional Expenses$378,277$0$0$378,277
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$24,885,554
South State Loan Payable$1,511,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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 executive director 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 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
Jeff Mccoy
Title
Chair
Phone
8642337755
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Luneckas
Formed
2008
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Greyrock Accounting LLC
Address
135 S MAIN ST STE 600, GREENVILLE, SC 29601-2788
Preparer
Elizabeth Campbell
Phone
8646627667
Supplemental Narrative

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, 2022 and 2021 and, accordingly, no liability has been accrued.

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IRS990/ReconcilationRevenueExpnssAmt0551726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09242653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04679182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013921835
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0862000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0862000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05861300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11470001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TCMU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09557208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09557208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024885554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11511667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY TRANSFER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOUTH STATE LOAN PAYABLE
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, 2022 AND 2021 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010104653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07331301
IRS990ScheduleD/TotalLiabilityAmt026397221
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 EXECUTIVE DIRECTOR 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/ExplanationTxt2THE ORGANIZATION MAKES ONLY SELECT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF THE UPSTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571025453
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0820000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11470001
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S MUSEUM OF THE UPSTATE (RENTAL INCOME)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CHILDREN'S MUSEUM OF THE UPSTATE (RECEIVABLE)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015483963
IRS990/TotalAssetsEOYAmt017438355
IRS990/TotalAssetsGrp/BOYAmt015483963
IRS990/TotalAssetsGrp/EOYAmt017438355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024884554
IRS990/TotalLiabilitiesEOYAmt026397221
IRS990/TotalLiabilitiesGrp/BOYAmt024884554
IRS990/TotalLiabilitiesGrp/EOYAmt026397221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9400591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8958866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0820000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015483963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017438355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 COLLEGE STREET
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TCMUPSTATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642337755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TCM ENTERPRISES LLC
ReturnHeader/Filer/BusinessNameControlTxt0TCME
ReturnHeader/Filer/EIN0371567346
ReturnHeader/Filer/PhoneNum08642337755
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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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