Civic Intelligence

Tri-Development Center of Aiken County Inc

990 • Fiscal year 2017 • EIN 57-0669586

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.AIKENTDC.ORG

View Organization Page

PO Box 698Aiken, SC 29802

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,472

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,924,939

Down $827,793 (-11%) from 2016

Net Assets

Down

$3,224,014

Down $1,363,265 (-30%) from 2016

Liabilities

Up

$3,700,925

Up $535,472 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Up

$17,401,018

Up $621,207 (+3.7%) from 2016

Expenses

Up

$18,764,283

Up $2,368,880 (+14%) from 2016

Net Income

Down

-$1,363,265

Down $1,747,673 (-455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,471,960Liabilities 2012: $2,068,517Net Assets 2012: $2,403,4432012Assets 2013: $4,205,737Liabilities 2013: $1,982,426Net Assets 2013: $2,223,3112013Assets 2014: $3,989,037Liabilities 2014: $2,289,206Net Assets 2014: $1,699,8312014Assets 2015: $7,557,232Liabilities 2015: $3,354,361Net Assets 2015: $4,202,8712015Assets 2016: $7,752,732Liabilities 2016: $3,165,453Net Assets 2016: $4,587,2792016Assets 2017: $6,924,939Liabilities 2017: $3,700,925Net Assets 2017: $3,224,0142017Assets 2018: $6,873,649Liabilities 2018: $4,895,082Net Assets 2018: $1,978,5672018Assets 2019: $6,417,326Liabilities 2019: $5,176,466Net Assets 2019: $1,240,8602019Assets 2020: $10,321,587Liabilities 2020: $9,587,539Net Assets 2020: $734,0482020Assets 2021: $11,282,868Liabilities 2021: $10,076,779Net Assets 2021: $1,206,0892021Assets 2022: $11,301,624Liabilities 2022: $7,526,848Net Assets 2022: $3,774,7762022Assets 2023: $12,145,400Liabilities 2023: $4,659,540Net Assets 2023: $7,485,8602023Assets 2024: $13,609,482Liabilities 2024: $5,390,768Net Assets 2024: $8,218,7142024Assets 2025: $14,844,677Liabilities 2025: $6,796,430Net Assets 2025: $8,048,2472025

Highlighted filing

2017

Assets$6,924,939
Liabilities$3,700,925
Net Assets$3,224,014
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $12,687,8522012Expenses 2013: $13,019,0512013Revenue 2014: $13,269,090Expenses 2014: $13,792,570Net Income 2014: -$523,4802014Revenue 2015: $15,844,231Expenses 2015: $14,437,606Net Income 2015: $1,406,6252015Revenue 2016: $16,779,811Expenses 2016: $16,395,403Net Income 2016: $384,4082016Revenue 2017: $17,401,018Expenses 2017: $18,764,283Net Income 2017: -$1,363,2652017Revenue 2018: $18,804,117Expenses 2018: $18,963,017Net Income 2018: -$158,9002018Revenue 2019: $19,384,276Expenses 2019: $20,121,984Net Income 2019: -$737,7082019Revenue 2020: $20,317,848Expenses 2020: $20,824,660Net Income 2020: -$506,8122020Revenue 2021: $19,812,813Expenses 2021: $19,340,772Net Income 2021: $472,0412021Revenue 2022: $21,352,454Expenses 2022: $19,254,968Net Income 2022: $2,097,4862022Revenue 2023: $21,254,161Expenses 2023: $19,579,635Net Income 2023: $1,674,5262023Revenue 2024: $21,347,180Expenses 2024: $20,614,326Net Income 2024: $732,8542024Revenue 2025: $22,801,533Expenses 2025: $22,972,000Net Income 2025: -$170,4672025

Highlighted filing

2017

Revenue$17,401,018
Expenses$18,764,283
Net Income-$1,363,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$17,429,088
Mission and Program Overview

Mission

To provide, promote and coordinate community services in aiken county for individuals with autism, head and spinal cord injuries, and mental retardation, to maximize independence, safeguard and support human rights and dignity, and achieve community inclusion; and to provide education and resources to the public to help in the understanding and prevention of autism, head and spinal cord injuries, and mental retardation.

Mentally handicapped services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,256,720$6,426,740▲ $170,020
Accounts Receivable$190,161$308,532▲ $118,371
Savings and Temporary Cash Investments$1,301,461$165,103▼ $1,136,358
Prepaid Expenses and Deferred Charges$4,390$24,564▲ $20,174
Total Assets$7,752,732$6,924,939▼ $827,793
Liabilities
Other Liabilities$1,844,026$2,286,002▲ $441,976
Accounts Payable and Accrued Expenses$1,307,785$1,397,897▲ $90,112
Deferred Revenue$13,642$17,026▲ $3,384
Total Liabilities$3,165,453$3,700,925▲ $535,472
Net Assets / Fund Balance
Unrestricted Net Assets$4,587,279$3,224,014▼ $1,363,265
Total Net Assets Fund Balance$4,587,279$3,224,014▼ $1,363,265
Total Liabilities and Net Assets / Fund Balance$7,752,732$6,924,939▼ $827,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,791,859$2,169,405$6,961,264
Other Land Buildings$956,289$2,080,820$3,037,109
Land$541,413-$541,413
Equipment$137,179$282,157$419,336
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph CourtneyExecutive DirectorFT$136,925$10,547$147,472
Karen AndersonFinance DirectorFT$61,955$8,631$70,586

Board Members and Trustees

NameTitle
Tom WoodruffChairman
Donna JeromeVice-chairperson
Al SpackMember
Beth GreenMember
Carla DelaneyMember
Gail DiggsMember
James ButlerMember
Joann MauriceMember
Mary MccormackMember
Robert S HooknessSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,833,982
Program Service Revenue
$1,278,781
Investment Income
$15,426
Other Revenue
$272,829
All Other Contributions
$4,225
Change in Net Assets
$-1,363,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,401,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,401,018
Total Revenue per Form 990
$17,401,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,302,677
Other Expenses$4,461,606
Total Fundraising Expense$40,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,544,452$344,581$18,136$10,907,169
Other Employee Benefits$1,991,612$132,890$6,994$2,131,496
Payroll Taxes$782,433$52,755$2,777$837,965
Depreciation Depletion$528,665$36,653-$565,318
Office Expenses$462,777$43,621-$506,398
Occupancy$319,491$32,903-$352,394
Travel$240,171$7,598-$247,769
Current Officers, Directors, Trustees, and Key Employees-$207,155$10,903$218,058
Pension Plan Contributions$181,614$25,056$1,319$207,989
Insurance$185,638$9,510-$195,148
Other Expenses$113,255$11,199-$124,454
All Other Expenses$54,297$9,702-$63,999
Fees for Services Accounting$998$39,853-$40,851
Advertising$31,669$549-$32,218
Total Functional Expenses$17,653,828$1,070,326$40,129$18,764,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,764,283
Total Expenses per Audited Statements$18,764,283
Total Expenses per Form 990$18,764,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Opeb Liability$2,059,855
Due to Aiken County Board of Disabilities$226,147
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 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 11B

“A draft of the 990 is reviewed by the chairman and approved prior to issuance.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based on a scale by south carolina department of disabilities and special needs. The salary of all other employees is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-development Center of Aiken County
EIN
57-0669586
Phone
8036428800
Address
PO BOX 698, AIKEN, SC 29802

Signing Officer

Name
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Hookness
Formed
1978
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
747
Volunteers
0

Preparer

Firm
BURCH OXNER SEALE CO CPA'S PA
Address
PO DRAWER 4707, FLORENCE, SC 29502-4707
Preparer
Tracy S Huggins CPA
Phone
8436693142
Raw XML AppendixShowing 400 of 530 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01991612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02131496
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CAREGIVERS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211199
IRS990/OtherExpensesGrp/ProgramServicesAmt01431934
IRS990/OtherExpensesGrp/ProgramServicesAmt1442369
IRS990/OtherExpensesGrp/ProgramServicesAmt2342453
IRS990/OtherExpensesGrp/ProgramServicesAmt3113255
IRS990/OtherExpensesGrp/TotalAmt01463138
IRS990/OtherExpensesGrp/TotalAmt1527466
IRS990/OtherExpensesGrp/TotalAmt2342453
IRS990/OtherExpensesGrp/TotalAmt3124454
IRS990/OtherLiabilitiesGrp/BOYAmt01844026
IRS990/OtherLiabilitiesGrp/EOYAmt02286002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561700
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194874
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt177955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177955
IRS990/OtherRevenueTotalAmt0272829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010544452
IRS990/OtherSalariesAndWagesGrp/TotalAmt010907169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782433
IRS990/PayrollTaxesGrp/TotalAmt0837965
IRS990/PensionPlanContributionsGrp/FundraisingAmt01319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181614
IRS990/PensionPlanContributionsGrp/TotalAmt0207989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024564
IRS990/PrincipalOfficerNm0ROBERT S HOOKNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425980
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS - THE HOMES ARE LICENSED BY DHEC AS INTERMEDIATE CARE FACILITIES - INDIVIDUAL PROGRAMS ARE DEVELOPED TO HELP EACH RESIDENT ACHIEVE HIS MAXIMUM LEVEL OF INDEPENDENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03878527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494972
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRAINING HOMES - INDIVIDUALS ARE OFFERED THE OPPORTUNITY TO LIVE IN A HOME-LIKE ENVIRONMENT UNDER THE SUPERVISION OF A QUALIFIED TRAINING CAREGIVER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06567362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0321988
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPERVISED LIVING - THIS PROGRAM CONSISTS OF CLIENTS WHO LIVE IN APARTMENTS - STAFF MEMBERS PROVIDE ASSISTANCE TO THESE INDIVIDUALS TO ACCOMPLISH THEIR DAILY LIVING NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2JOB COACH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPECIAL ACTIVITIES/PREVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295218
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt160451
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2164434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3104860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41365651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1698809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015196588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033314
IRS990/PYOtherExpensesAmt03751195
IRS990/PYOtherRevenueAmt0260885
IRS990/PYProgramServiceRevenueAmt01289024
IRS990/PYRevenuesLessExpensesAmt0384408
IRS990/PYSalariesCompEmpBnftPaidAmt012644208
IRS990/PYTotalExpensesAmt016395403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016779811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1363265
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015833982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015196588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014238425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011774552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011490000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068533547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06117063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0371976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01424780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt068533547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015833982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015196588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014238425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011774552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011490000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068533547
IRS990ScheduleA/TotalSupportAmt069988856
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/BuildingsGrp/BookValueAmt04791859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06961264
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018764283
IRS990ScheduleD/LandGrp/BookValueAmt0541413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0956289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02080820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03037109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02059855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AIKEN COUNTY BOARD OF DISABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017401018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06426740
IRS990ScheduleD/TotalExpensesPerForm990Amt018764283
IRS990ScheduleD/TotalLiabilityAmt02286002
IRS990ScheduleD/TotalRevenuePerForm990Amt017401018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017401018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018764283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SCALE BY SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. THE SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,924,939
Liabilities
$3,700,925
Net assets
$3,224,014
Revenue
$17,401,018
Expenses
$18,764,283
Net income
-$1,363,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.80$8.05$22.8$23.0$0.17
2024Summary only. Only limited summary data is available for this year.$13.6$5.39$8.22$21.3$20.6$0.73
2023Summary only. Only limited summary data is available for this year.$12.1$4.66$7.49$21.3$19.6$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.53$3.77$21.4$19.3$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$10.1$1.21$19.8$19.3$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.59$0.73$20.3$20.8$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$5.18$1.24$19.4$20.1$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$4.90$1.98$18.8$19.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.92$3.70$3.22$17.4$18.8$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.17$4.59$16.8$16.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.35$4.20$15.8$14.4$1.41
2014Detailed filing. Detailed filing data is available for this year.$3.99$2.29$1.70$13.3$13.8$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.98$2.22$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.07$2.40$12.7