Civic Intelligence

Disabilities Foundation of Charleston County Inc.

990 • Fiscal year 2015 • EIN 57-0516401

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

PO Box 22708Charleston, SC 29413-2708

(843) 805-5800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,095,761

Up $238,684 (+13%) from 2014

Net Assets

Up

$533,011

Up $46,377 (+9.5%) from 2014

Liabilities

Up

$1,562,750

Up $192,307 (+14%) from 2014

Revenue

Down

$171,427

Down $17,297 (-9.2%) from 2014

Expenses

Down

$125,050

Down $7,761 (-5.8%) from 2014

Net Income

Down

$46,377

Down $9,536 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $881,550Liabilities 2011: $437,425Net Assets 2011: $444,1252011Assets 2012: $1,249,261Liabilities 2012: $804,694Net Assets 2012: $444,5672012Assets 2013: $1,534,770Liabilities 2013: $1,104,049Net Assets 2013: $430,7212013Assets 2014: $1,857,077Liabilities 2014: $1,370,443Net Assets 2014: $486,6342014Assets 2015: $2,095,761Liabilities 2015: $1,562,750Net Assets 2015: $533,0112015Assets 2016: $2,335,329Liabilities 2016: $1,802,682Net Assets 2016: $532,6472016Assets 2017: $2,639,710Liabilities 2017: $2,141,962Net Assets 2017: $497,7482017Assets 2018: $2,875,692Liabilities 2018: $2,334,332Net Assets 2018: $541,3602018Assets 2019: $3,415,204Liabilities 2019: $2,849,312Net Assets 2019: $565,8922019Assets 2020: $3,625,968Liabilities 2020: $3,004,810Net Assets 2020: $621,1582020Assets 2021: $4,079,764Liabilities 2021: $3,363,365Net Assets 2021: $716,3992021Assets 2022: $4,061,773Liabilities 2022: $3,377,273Net Assets 2022: $684,5002022Assets 2023: $4,267,493Liabilities 2023: $3,466,756Net Assets 2023: $800,7372023Assets 2024: $4,378,493Liabilities 2024: $3,749,701Net Assets 2024: $628,7922024Assets 2025: $4,638,052Liabilities 2025: $4,156,004Net Assets 2025: $482,0482025

Highlighted filing

2015

Assets$2,095,761
Liabilities$1,562,750
Net Assets$533,011

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $68,3072011Revenue 2012: $105,390Expenses 2012: $104,948Net Income 2012: $4422012Expenses 2013: $142,9962013Revenue 2014: $188,724Expenses 2014: $132,811Net Income 2014: $55,9132014Revenue 2015: $171,427Expenses 2015: $125,050Net Income 2015: $46,3772015Revenue 2016: $146,885Expenses 2016: $147,249Net Income 2016: -$3642016Revenue 2017: $173,567Expenses 2017: $208,466Net Income 2017: -$34,8992017Revenue 2018: $217,265Expenses 2018: $172,109Net Income 2018: $45,1562018Revenue 2019: $137,556Expenses 2019: $113,024Net Income 2019: $24,5322019Revenue 2020: $194,123Expenses 2020: $139,157Net Income 2020: $54,9662020Revenue 2021: $166,619Expenses 2021: $71,378Net Income 2021: $95,2412021Revenue 2022: $119,859Expenses 2022: $160,520Net Income 2022: -$40,6612022Revenue 2023: $256,501Expenses 2023: $140,264Net Income 2023: $116,2372023Revenue 2024: $205,293Expenses 2024: $377,238Net Income 2024: -$171,9452024Revenue 2025: $137,585Expenses 2025: $284,329Net Income 2025: -$146,7442025

Highlighted filing

2015

Revenue$171,427
Expenses$125,050
Net Income$46,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$189,853
Mission and Program Overview

Mission

To raise additional funding for the disabilities board to provide a wide range of services to individuals having developmental disabilities, autism, head and spinal cord injuries, and related special needs.

To raise additional funding for the disabilities board to provide a widerange of services to individuals having developmental disabilities, autism,head and spinal cord injuries, and related special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,368,599$1,541,404▲ $172,805
Savings and Temporary Cash Investments$300,337$300,616▲ $279
Cash and Non-Interest-Bearing Accounts$182,919$248,266▲ $65,347
Prepaid Expenses and Deferred Charges-$475-
Accounts Receivable$222--
Total Assets$1,857,077$2,095,761▲ $238,684
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$1,368,599$1,541,404▲ $172,805
Accounts Payable and Accrued Expenses$1,844$16,346▲ $14,502
Deferred Revenue-$5,000-
Total Liabilities$1,370,443$1,562,750▲ $192,307
Net Assets / Fund Balance
Unrestricted Net Assets$336,478$335,541▼ $937
Temporarily Rstr Net Assets$150,156$197,470▲ $47,314
Total Net Assets Fund Balance$486,634$533,011▲ $46,377
Total Liabilities and Net Assets / Fund Balance$1,857,077$2,095,761▲ $238,684
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,758
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-16,671
All Other Contributions
$187,758
Change in Net Assets
$46,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,853
Revenue Not Reported on Financial Statements
$-18,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,426
Total Revenue per Audited Statements
$189,853
Total Revenue per Form 990
$171,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,606
Other Expenses$34,511
Salaries, Compensation, and Employee Benefits$8,933
Total Fundraising Expense$3,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,606--$81,606
Other Salaries and Wages-$5,162$3,771$8,933
Fees for Services Accounting-$3,670-$3,670
Other Expenses$12,258$724-$724
Total Functional Expenses$111,723$9,556$3,771$125,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,476
Expenses per Audited Statements$125,050
Total Expenses per Form 990$125,050
Expenses Not Reported on Form 990$18,426
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabilities Board of Charleston CountyCharleston, SCGovernmentTo Provide Support for Programs for the Disabled Persons of Charleston County$54,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,426
Fundraising Gross Income$1,755
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
Pooled Fund Trust Payable to Beneficiaries$1,541,404
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Audit report is provided to the board of trustees. The form 990 is based on the information in the audit report. The director of finance of disabilities board of charleston county reviews the form 990 for accuracy.

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

The agency relies on the board member to disclose any rise in conflict of interest.

Form 990, Part VI, Section C, Line 19

Information is available upon request and the form 990 posted annually on the sc secretary of state website.

Filing and Contact Details

Filer

Filer Name
Disabilities Foundation of Charleston County
EIN
57-0516401
Phone
8438055800
Address
PO BOX 22708, CHARLESTON, SC 29413-2708

Signing Officer

Name
Lynda Tyler
Title
CFO
Phone
8438055800
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Tyler
Formed
1970
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ProgramServicesAmt017859
IRS990/OtherExpensesGrp/ProgramServicesAmt112258
IRS990/OtherExpensesGrp/TotalAmt017859
IRS990/OtherExpensesGrp/TotalAmt112258
IRS990/OtherExpensesGrp/TotalAmt2724
IRS990/OtherLiabilitiesGrp/BOYAmt01368599
IRS990/OtherLiabilitiesGrp/EOYAmt01541404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05162
IRS990/OtherSalariesAndWagesGrp/TotalAmt08933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0LYNDA TYLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094363
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt022972
IRS990/PYOtherRevenueAmt0-17078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055913
IRS990/PYSalariesCompEmpBnftPaidAmt015476
IRS990/PYTotalExpensesAmt0132811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07493
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0791516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137260
IRS990ScheduleA/Total509Grp/TotalAmt0791516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125050
IRS990ScheduleD/OtherExpensesIncludedAmt018426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01541404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POOLED FUND TRUST PAYABLE TO BENEFICIARIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18426
IRS990ScheduleD/RevenueSubtotalAmt0189853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0125050
IRS990ScheduleD/TotalLiabilityAmt01541404
IRS990ScheduleD/TotalRevenuePerForm990Amt0171427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143476
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054684
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR PROGRAMS FOR THE DISABLED PERSONS OF CHARLESTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITIES BOARD OF CHARLESTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0570822353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0995 MORRISON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT REPORT IS PROVIDED TO THE BOARD OF TRUSTEES. THE FORM 990 IS BASED ON THE INFORMATION IN THE AUDIT REPORT. THE DIRECTOR OF FINANCE OF DISABILITIES BOARD OF CHARLESTON COUNTY REVIEWS THE FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY RELIES ON THE BOARD MEMBER TO DISCLOSE ANY RISE IN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST AND THE FORM 990 POSTED ANNUALLY ON THE SC SECRETARY OF STATE WEBSITE.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABILITIES BOARD OF CHARLESTON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570822353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0995 MORRISON DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.16$0.48$0.14$0.28$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.38$3.75$0.63$0.21$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.27$3.47$0.80$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.06$3.38$0.68$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.08$3.36$0.72$0.17$0.07$0.10
2020Summary only. Only limited summary data is available for this year.$3.63$3.00$0.62$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.42$2.85$0.57$0.14$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.33$0.54$0.22$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$2.64$2.14$0.50$0.17$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.80$0.53$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.56$0.53$0.17$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.37$0.49$0.19$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.10$0.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.25$0.80$0.44$0.11$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.44$0.44$0.07