Civic Intelligence

Florence Downtown Development Corporation Inc

EIN 52-2382818 • 501(c)3 • Florence, SC

Profile

To promote the redevelopment and revitalization of the downtown redevelopment district.

324 W Evans StreetFlorence, SC 29503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,296,006

Up $75,248 (+6.2%) from 2023

Liabilities

Up

$13,224

Up $7,839 (+146%) from 2023

Net Assets

Up

$1,282,782

Up $67,409 (+5.5%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$422,479

Up $66,693 (+19%) from 2023

Expenses

Down

$355,070

Down $20,965 (-5.6%) from 2023

Net Income

Up

$67,409

Up $87,658 (+433%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,025,221Liabilities 2011: $130,878Net Assets 2011: $894,3432011Assets 2012: $1,157,884Liabilities 2012: $147,198Net Assets 2012: $1,010,6862012Assets 2013: $1,422,683Liabilities 2013: $130,879Net Assets 2013: $1,291,8042013Assets 2014: $1,264,990Liabilities 2014: $24,290Net Assets 2014: $1,240,7002014Assets 2015: $1,174,303Liabilities 2015: $5,619Net Assets 2015: $1,168,6842015Assets 2016: $1,285,311Liabilities 2016: $79,104Net Assets 2016: $1,206,2072016Assets 2017: $1,105,383Liabilities 2017: $11,038Net Assets 2017: $1,094,3452017Assets 2018: $1,058,219Liabilities 2018: $16,409Net Assets 2018: $1,041,8102018Assets 2019: $1,247,296Liabilities 2019: $99,790Net Assets 2019: $1,147,5062019Assets 2020: $1,249,776Liabilities 2020: $91,145Net Assets 2020: $1,158,6312020Assets 2021: $1,266,126Liabilities 2021: $4,823Net Assets 2021: $1,261,3032021Assets 2022: $1,241,699Liabilities 2022: $6,077Net Assets 2022: $1,235,6222022Assets 2023: $1,220,758Liabilities 2023: $5,385Net Assets 2023: $1,215,3732023Assets 2024: $1,296,006Liabilities 2024: $13,224Net Assets 2024: $1,282,7822024

Highlighted filing

2024

Assets$1,296,006
Liabilities$13,224
Net Assets$1,282,782
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $217,3862011Expenses 2012: $300,0912012Expenses 2013: $248,6102013Revenue 2014: $567,558Expenses 2014: $450,558Net Income 2014: $117,0002014Revenue 2015: $421,147Expenses 2015: $493,163Net Income 2015: -$72,0162015Revenue 2016: $498,238Expenses 2016: $460,715Net Income 2016: $37,5232016Revenue 2017: $493,051Expenses 2017: $604,913Net Income 2017: -$111,8622017Revenue 2018: $478,826Expenses 2018: $531,361Net Income 2018: -$52,5352018Revenue 2019: $609,882Expenses 2019: $550,145Net Income 2019: $59,7372019Revenue 2020: $362,979Expenses 2020: $351,852Net Income 2020: $11,1272020Revenue 2021: $244,033Expenses 2021: $141,361Net Income 2021: $102,6722021Revenue 2022: $349,597Expenses 2022: $375,278Net Income 2022: -$25,6812022Revenue 2023: $355,786Expenses 2023: $376,035Net Income 2023: -$20,2492023Revenue 2024: $422,479Expenses 2024: $355,070Net Income 2024: $67,4092024

Highlighted filing

2024

Revenue$422,479
Expenses$355,070
Net Income$67,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,006
Liabilities
$13,224
Net assets
$1,282,782
Revenue
$422,479
Expenses
$355,070
Net income
$67,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.42$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.24$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.61$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.48$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.42$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.57$0.45$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.89$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$422,479
Mission and Program Overview

Mission

To promote the redevelopment

To promote the redevelopment and revitalization of the downtown redevelopment district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,658$699,529▲ $58,871
Land, Buildings, and Equipment, Net$409,436$396,188▼ $13,248
Other Notes and Loans Receivable, Net$164,601$146,492▼ $18,109
Accounts Receivable$4,605$51,185▲ $46,580
Prepaid Expenses and Deferred Charges$1,458$2,612▲ $1,154
Total Assets$1,220,758$1,296,006▲ $75,248
Liabilities
Accounts Payable and Accrued Expenses$5,385$13,224▲ $7,839
Total Liabilities$5,385$13,224▲ $7,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,162$878,236▲ $71,074
Net Assets With Donor Restrictions$408,211$404,546▼ $3,665
Total Net Assets Fund Balance$1,215,373$1,282,782▲ $67,409
Total Liabilities and Net Assets / Fund Balance$1,220,758$1,296,006▲ $75,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,557$44,493-
Other Land Buildings$0$9,945-
Land$169,562--
Equipment$25,805$135,460-
Leasehold Improvements$6,264$1,865-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Luther F CarterChairman
Ken JacksonVice Chairman
Carl HumphriesBoard of Directors
Dr Calvin RobinsonBoard of Directors
Ed LoveBoard of Directors
Scotty DavisBoard of Directors
Starlee AlexanderBoard of Directors
Teresa AndersonBoard of Directors
Teresa Myers ErvinBoard of Directors
Tim NorwoodBoard of Directors
Brian FalconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,315
Program Service Revenue
$326,574
Investment Income
$6,590
Other Revenue
$0
All Other Contributions
$5,346
Change in Net Assets
$67,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,479
Total Revenue per Audited Statements
$422,479
Total Revenue per Form 990
$422,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,070
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
All Other Expenses$241,174$272$0$241,446
Occupancy$33,242$0$0$33,242
Fees for Services Accounting$19,270$0$0$19,270
Depreciation Depletion$14,769$0$0$14,769
Insurance$11,837$0$0$11,837
Travel$7,820$0$0$7,820
Office Expenses$4,493$2,052$0$6,545
Other Expenses$2,165$0$0$2,165
Conferences and Meetings$1,369$0$0$1,369
Advertising$-16,941$0$0$-16,941
Total Functional Expenses$352,647$2,423$0$355,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,070
Total Expenses per Audited Statements$355,070
Total Expenses per Form 990$355,070
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florence Downtown Development Corporation Inc
EIN
52-2382818
Phone
8436785913
Address
324 W Evans Street, Florence, SC 29503

Signing Officer

Name
Dr Luther F Carter
Title
Chairman
Phone
8436785913
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Luther F Carter
Formed
2002
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Signature Accounting Strategies LLC
Address
135 S Dargan St - Ste 101, Florence, SC 29506
Preparer
Thomas A Finklea CPA
Phone
8434131331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is signed by the chairman of the board and is available to the other board memebers and the general public upon request along with the corporationss governing documents, conflict of interest policy and financial statements.”

Pt XI

“Rounding Differences”

Pt VI, Line 12C

“The board members self report and the reports are reviewed by the board.”

Form 990, Part IX, Line 24E

“Contract Labor 26684. 26684. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and Licenses 6711. 6711. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 45763. 45763. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14293. 14293. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 3313. 3041. 272. 0.”

Form 990, Part IX, Line 24E

“Consultants 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers and Gifts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payments to Vendors 29525. 29525. 0. 0.”

Form 990, Part IX, Line 24E

“Performers 103007. 103007. 0. 0.”

Form 990, Part IX, Line 24E

“Prize and Awards 2349. 2349. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional Items 9801. 9801. 0. 0.”

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IRS990/Desc0The facilitation and promotion of the redevelopment and revitalization of the City of Florence downtown area. The Pecan Festival is a weekend event held downtown during November. Florence After Five is an event held on Friday afternoons during the warm weather months to promote the downtown vendors. The Art Trail encourages various art mediums in the downtown area. In addition to these events, the Corporation has many more that occur throughout the year.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the redevelopment and revitalization of the downtown redevelopment district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01215373
IRS990/NetAssetsOrFundBalancesEOYAmt01282782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt033242
IRS990/OccupancyGrp/TotalAmt033242
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt04493
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05318
IRS990/OtherExpensesGrp/ProgramServicesAmt16981
IRS990/OtherExpensesGrp/ProgramServicesAmt221150
IRS990/OtherExpensesGrp/ProgramServicesAmt32165
IRS990/OtherExpensesGrp/TotalAmt05318
IRS990/OtherExpensesGrp/TotalAmt17080
IRS990/OtherExpensesGrp/TotalAmt221150
IRS990/OtherExpensesGrp/TotalAmt32165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0146492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02612
IRS990/PrincipalOfficerNm0Dr Luther F Carter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/Desc1Vendor Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc4Memberships and Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4132000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015258
IRS990/PYRevenuesLessExpensesAmt0-15258
IRS990/PYTotalExpensesAmt015258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt0459092
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459092
IRS990ScheduleA/TotalSupportAmt0485452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239050
IRS990ScheduleD/EquipmentGrp/BookValueAmt025805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161265
IRS990ScheduleD/ExpensesSubtotalAmt0355070
IRS990ScheduleD/LandGrp/BookValueAmt0169562
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09945
IRS990ScheduleD/RevenueSubtotalAmt0422479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396188
IRS990ScheduleD/TotalExpensesPerForm990Amt0355070
IRS990ScheduleD/TotalRevenuePerForm990Amt0422479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is signed by the chairman of the board and is available to the other board memebers and the general public upon request along with the corporationss governing documents, conflict of interest policy and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding Differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members self report and the reports are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 26684. 26684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and Licenses 6711. 6711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 45763. 45763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 14293. 14293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 3313. 3041. 272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultants 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Flowers and Gifts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payments to Vendors 29525. 29525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Performers 103007. 103007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prize and Awards 2349. 2349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotional Items 9801. 9801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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