Civic Intelligence

Partners for Active Living

990 • Fiscal year 2016 • EIN 54-2111221

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

226 South Spring StreetSpartanburg, SC 29306

(864) 598-9638

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$730,641

Up $440,871 (+152%) from 2015

Net Assets

Up

$725,569

Up $444,665 (+158%) from 2015

Liabilities

Down

$5,072

Down $3,794 (-43%) from 2015

Revenue

Up

$1,031,659

Up $374,251 (+57%) from 2015

Expenses

Down

$588,279

Down $19,015 (-3.1%) from 2015

Net Income

Up

$443,380

Up $393,266 (+785%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $283,350Liabilities 2010: $9,649Net Assets 2010: $273,7012010Assets 2011: $283,475Liabilities 2011: $8,751Net Assets 2011: $274,7242011Assets 2012: $204,663Liabilities 2012: $6,054Net Assets 2012: $198,6092012Assets 2013: $211,010Liabilities 2013: $10,440Net Assets 2013: $200,5702013Assets 2014: $245,525Liabilities 2014: $11,035Net Assets 2014: $234,4902014Assets 2015: $289,770Liabilities 2015: $8,866Net Assets 2015: $280,9042015Assets 2016: $730,641Liabilities 2016: $5,072Net Assets 2016: $725,5692016Assets 2017: $524,525Liabilities 2017: $5,061Net Assets 2017: $519,4642017Assets 2018: $265,699Liabilities 2018: $20,524Net Assets 2018: $245,1752018Assets 2019: $658,529Liabilities 2019: $16,473Net Assets 2019: $642,0562019Assets 2020: $813,629Liabilities 2020: $60,522Net Assets 2020: $753,1072020Assets 2021: $1,386,011Liabilities 2021: $84,466Net Assets 2021: $1,301,5452021Assets 2022: $1,604,582Liabilities 2022: $222,267Net Assets 2022: $1,382,3152022Assets 2023: $1,440,956Liabilities 2023: $228,658Net Assets 2023: $1,212,2982023Assets 2024: $1,437,396Liabilities 2024: $257,679Net Assets 2024: $1,179,7172024

Highlighted filing

2016

Assets$730,641
Liabilities$5,072
Net Assets$725,569

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,2202010Expenses 2011: $439,4312011Expenses 2012: $542,1682012Revenue 2013: $485,145Expenses 2013: $483,184Net Income 2013: $1,9612013Revenue 2014: $474,025Expenses 2014: $440,105Net Income 2014: $33,9202014Revenue 2015: $657,408Expenses 2015: $607,294Net Income 2015: $50,1142015Revenue 2016: $1,031,659Expenses 2016: $588,279Net Income 2016: $443,3802016Revenue 2017: $591,112Expenses 2017: $797,217Net Income 2017: -$206,1052017Revenue 2018: $1,045,044Expenses 2018: $1,181,057Net Income 2018: -$136,0132018Revenue 2019: $1,133,460Expenses 2019: $741,955Net Income 2019: $391,5052019Revenue 2020: $1,427,793Expenses 2020: $1,306,890Net Income 2020: $120,9032020Revenue 2021: $1,627,543Expenses 2021: $1,163,218Net Income 2021: $464,3252021Revenue 2022: $2,927,389Expenses 2022: $2,730,939Net Income 2022: $196,4502022Revenue 2023: $2,161,231Expenses 2023: $2,331,836Net Income 2023: -$170,6052023Revenue 2024: $2,249,764Expenses 2024: $2,298,333Net Income 2024: -$48,5692024

Highlighted filing

2016

Revenue$1,031,659
Expenses$588,279
Net Income$443,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,031,659
Mission and Program Overview

Mission

Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.

Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,606$459,066▲ $379,460
Cash and Non-Interest-Bearing Accounts$100,103$179,256▲ $79,153
Land, Buildings, and Equipment, Net$109,869$86,151▼ $23,718
Accounts Receivable$88$6,110▲ $6,022
Total Assets$289,770$730,641▲ $440,871
Other Assets Total$104$58▼ $46
Liabilities
Other Liabilities$8,513$4,432▼ $4,081
Accounts Payable and Accrued Expenses$353$640▲ $287
Total Liabilities$8,866$5,072▼ $3,794
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$555,209-
Unrestricted Net Assets$280,904$170,360▼ $110,544
Total Net Assets Fund Balance$280,904$725,569▲ $444,665
Total Liabilities and Net Assets / Fund Balance$289,770$730,641▲ $440,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,151$137,910$224,061
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary MathesBoard Development/governance Chair
Laura StilleChair
Sally HammondResource Development Chair
Phillip StoneStrategic Planning Chair
Steve StravoloVice-chair
Allison SkinnerDirector
Bess LeeDirector
Bill MichelsDirector
Bill RobinsonDirector
Calvin PenningtonDirector
Chad LawsonDirector
David ProctorDirector
Jennifer CashDirector
Muffet ChapmanDirector
Ned MorrisDirector
Page RogersDirector
Rick HennecySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$989,024
Program Service Revenue
$41,906
Investment Income
$529
Other Revenue
$200
All Other Contributions
$795,797
Change in Net Assets
$443,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,302
Salaries, Compensation, and Employee Benefits$193,977
Total Fundraising Expense$28,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,572$7,426$4,851$108,849
All Other Expenses$65,941$8,283$2,732$76,956
Current Officers, Directors, Trustees, and Key Employees$47,867$10,257$10,257$68,381
Fees for Services Other$13,500$8,520$7,500$29,520
Depreciation Depletion$24,368$570-$24,938
Other Expenses$20,612$14,054$1,046$20,612
Payroll Taxes$11,205$1,057$1,443$13,705
Other Employee Benefits$2,479$304$259$3,042
Occupancy$2,250$750-$3,000
Total Functional Expenses$508,970$51,221$28,088$588,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,066
Hub Cycle Deposit$366
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.

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

Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.

Form 990, Part VI, Section B, Line 15

Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparable data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.

Form 990, Part VI, Section C, Line 19

This information is provided upon reasonable request to the organization.

Filing and Contact Details

Filer

Filer Name
Partners for Active Living
EIN
54-2111221
Phone
8645989638
Address
226 SOUTH SPRING STREET, SPARTANBURG, SC 29306

Signing Officer

Name
Laura Ringo
Title
Executive Director
Phone
8645989638
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ringo
Formed
2003
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
160

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Homer E Mcabee Jr
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilitis, securities & maintenance: program service expenses 7,440. Management and general expenses 3,047. Fundraising expenses 0. Total expenses 10,487. Vista/americorps: program service expenses 10,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,003. Women's cycling team : program service expenses 9,835. Management and general expenses 30. Fundraising expenses 0. Total expenses 9,865. Childhood obesity: program service expenses 9,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,054. Travel & staff development: program service expenses 7,145. Management and general expenses 1,476. Fundraising expenses 39. Total expenses 8,660. Other bike town expenses: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Professional it & printer fees: program service expenses 4,790. Management and general expenses 637. Fundraising expenses 0. Total expenses 5,427. Advocacy, education, networking: program service expenses 1,883. Management and general expenses 350. Fundraising expenses 2,693. Total expenses 4,926. Turkey trot 8k: program service expenses 4,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,905. Hub cycle: program service expenses 3,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,780. Board relations: program service expenses 50. Management and general expenses 2,743. Fundraising expenses 0. Total expenses 2,793.

FORM 990, PART XI, LINE 9:

Direct individual contributions to spartanburg county foundation investment -350. Operating transfer from spartanburg county foundation investment 1,635.

Raw XML AppendixShowing 400 of 480 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW.PARTNERS FOR ACTIVE LIVING FRAMES OUR WORK IN THREE THEMES, WHICH ALL POINT TO HEALTHY LIFESTYLES THROUGH PHYSICAL ACTIVITY AND HEALTHY EATING. THE PROGRAMS ARE WALKING & BICYCLING, HEALTHY CHILDREN, AND TRAILS & PARKS DEVELOPMENT.
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IRS990/OccupancyGrp/TotalAmt03000
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058
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IRS990/OtherExpensesGrp/Desc0TRAIL & PARK INITIATIVE
IRS990/OtherExpensesGrp/Desc1CRITERIUM
IRS990/OtherExpensesGrp/Desc2OTHER OPERATIONAL EXPEN
IRS990/OtherExpensesGrp/Desc3BCYCLE
IRS990/OtherExpensesGrp/FundraisingAmt01046
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IRS990/OtherExpensesGrp/ProgramServicesAmt1100506
IRS990/OtherExpensesGrp/ProgramServicesAmt215311
IRS990/OtherExpensesGrp/ProgramServicesAmt320612
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IRS990/OtherExpensesGrp/TotalAmt1100506
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108849
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt013705
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA RINGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0WALKING & BICYCLING
IRS990/ProgramServiceRevenueGrp/Desc1TRAILS & PARKS DEVELOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117336
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117336
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY CHILDREN: IT IS ESSENTIAL THAT HEALTHY LIFESTYLES BEGIN AT AN EARLY AGE. PARTNERS FOR ACTIVE LIVING IS WORKING WITH CHILDCARE CENTERS AND SPARTANBURG COUNTY SCHOOLS TO ENSURE THAT HEALTHY EATING AND ACTIVE LIVING ARE CONVENIENT AND ENCOURAGED AMONG OUR COMMUNITY'S CHILDREN WITH INSTITUTIONAL PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILS & PARKS DEVELOPMENT: IN ORDER TO ENCOURAGE A MORE ACTIVE AND HEALTHY COMMUNITY, PARTNERS FOR ACTIVE LIVING IS SPEARHEADING THE CREATION OF A 32 MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0443380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459066
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445657
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025124
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02090
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445657
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUB CYCLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086151
IRS990ScheduleD/TotalLiabilityAmt04432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO EACH DIRECTOR. THE RETURN RECEIPT FUNCTION WITHIN MICROSOFT OUTLOOK IS USED TO ENSURE THAT EACH DIRECTOR OPENS THE EMAIL. ANY QUESTIONS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A NEW CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AND STAFF MEMBERS. THIS IS ADDRESSED AT THE AUGUST BOARD MEETING, WHICH IS THE FIRST MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS OBTAINED AND REVIEWED BY THE BOARD OF DIRECTORS CHAIR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER EMPLOYEES, COMPARABLE DATA IS ALSO OBTAINED AND REVIEWED BY THE EXECUTIVE DIRECTOR. THIS DATA AND PERFORMANCE EVALUATIONS ARE USED TO DETERMINE THE SALARIES OF EMPLOYEES. THESE SALARIES ARE OUTLINED IN BUDGET APPROVALS BY THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIS, SECURITIES & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,440. MANAGEMENT AND GENERAL EXPENSES 3,047. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,487. VISTA/AMERICORPS: PROGRAM SERVICE EXPENSES 10,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,003. WOMEN'S CYCLING TEAM : PROGRAM SERVICE EXPENSES 9,835. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865. CHILDHOOD OBESITY: PROGRAM SERVICE EXPENSES 9,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,054. TRAVEL & STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,145. MANAGEMENT AND GENERAL EXPENSES 1,476. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 8,660. OTHER BIKE TOWN EXPENSES: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. PROFESSIONAL IT & PRINTER FEES: PROGRAM SERVICE EXPENSES 4,790. MANAGEMENT AND GENERAL EXPENSES 637. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,427. ADVOCACY, EDUCATION, NETWORKING: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 2,693. TOTAL EXPENSES 4,926. TURKEY TROT 8K: PROGRAM SERVICE EXPENSES 4,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,905. HUB CYCLE: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. BOARD RELATIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 2,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT INDIVIDUAL CONTRIBUTIONS TO SPARTANBURG COUNTY FOUNDATION INVESTMENT -350. OPERATING TRANSFER FROM SPARTANBURG COUNTY FOUNDATION INVESTMENT 1,635.
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.25$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.16$2.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.22$1.38$2.93$2.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.30$1.63$1.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.43$1.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.13$0.74$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.05$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$1.03$0.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.47$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.49$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.32
Peer Organizations

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