Civic Intelligence

CLC Administrative Services Inc.

990 • Fiscal year 2010 • EIN 57-0717510

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
195 Burdette Street29307
Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$461,832

No earlier filing loaded for comparison.

Net Assets

$413,382

No earlier filing loaded for comparison.

Liabilities

$48,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$260,174

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $461,832Liabilities 2010: $48,450Net Assets 2010: $413,3822010Assets 2011: $410,936Liabilities 2011: $20,521Net Assets 2011: $390,4152011Assets 2012: $519,011Liabilities 2012: $124,035Net Assets 2012: $394,9762012Assets 2013: $519,142Liabilities 2013: $77,188Net Assets 2013: $441,9542013Assets 2014: $692,626Liabilities 2014: $128,576Net Assets 2014: $564,0502014Assets 2015: $953,661Liabilities 2015: $160,380Net Assets 2015: $793,2812015Assets 2016: $1,624,396Liabilities 2016: $500,163Net Assets 2016: $1,124,2332016Assets 2017: $1,834,348Liabilities 2017: $535,643Net Assets 2017: $1,298,7052017Assets 2018: $2,244,464Liabilities 2018: $982,751Net Assets 2018: $1,261,7132018Assets 2019: $2,273,231Liabilities 2019: $813,181Net Assets 2019: $1,460,0502019Assets 2020: $1,635,769Liabilities 2020: $512,324Net Assets 2020: $1,123,4452020Assets 2021: $1,765,481Liabilities 2021: $816,269Net Assets 2021: $949,2122021Assets 2022: $2,291,865Liabilities 2022: $1,122,489Net Assets 2022: $1,169,3762022Assets 2023: $2,319,505Liabilities 2023: $864,944Net Assets 2023: $1,454,5612023Assets 2024: $3,964,491Liabilities 2024: $2,155,762Net Assets 2024: $1,808,7292024

Highlighted filing

2010

Assets$461,832
Liabilities$48,450
Net Assets$413,382
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $260,1742010Revenue 2011: $441,159Expenses 2011: $464,126Net Income 2011: -$22,9672011Expenses 2012: $459,4922012Revenue 2013: $538,252Expenses 2013: $491,294Net Income 2013: $46,9582013Revenue 2014: $673,793Expenses 2014: $551,697Net Income 2014: $122,0962014Revenue 2015: $1,880,321Expenses 2015: $1,651,090Net Income 2015: $229,2312015Revenue 2016: $3,930,952Expenses 2016: $3,600,000Net Income 2016: $330,9522016Revenue 2017: $5,283,402Expenses 2017: $5,108,930Net Income 2017: $174,4722017Revenue 2018: $6,303,889Expenses 2018: $6,248,388Net Income 2018: $55,5012018Revenue 2019: $6,698,650Expenses 2019: $6,500,313Net Income 2019: $198,3372019Revenue 2020: $6,565,854Expenses 2020: $6,902,459Net Income 2020: -$336,6052020Revenue 2021: $9,842,263Expenses 2021: $10,016,496Net Income 2021: -$174,2332021Revenue 2022: $27,379,042Expenses 2022: $27,158,878Net Income 2022: $220,1642022Revenue 2023: $33,421,175Expenses 2023: $33,135,990Net Income 2023: $285,1852023Revenue 2024: $29,927,307Expenses 2024: $29,573,139Net Income 2024: $354,1682024

Highlighted filing

2010

Revenue-
Expenses$260,174
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$274,342
Mission and Program Overview

Mission

The purpose of this corporation is to provide individuals and other organizations serving disabled persons with support services including service coordination, transportation services, residential services, program management and financial management services.

Filing and Contact Details

Filer

EIN
57-0717510
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY06400
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LEASES VEHICLES TO THE CHARLES LEA CENTER
IRS990/AddressPrincipalOfficerUS/AddressLine10195 BURDETTE STREET
IRS990/AddressPrincipalOfficerUS/City0SPARTANBURG
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029307
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0890
IRS990/CashNonInterestBearing/EOY01323
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0255674
IRS990/DepreciationDepletion/Total0255674
IRS990/DescribedIn501C301
IRS990/Description0THE PROGRAM PROVIDES VEHICLES WHICH ARE LEASED TO THE CHARLES LEA CENTER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0260174
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JESSE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson1RICHARD HOLLIS
IRS990/Form990PartVIISectionA/NamePerson2JOHN POOLE
IRS990/Form990PartVIISectionA/NamePerson3CHARLIE MARTIN
IRS990/Form990PartVIISectionA/NamePerson4DONNA FRITZ
IRS990/Form990PartVIISectionA/NamePerson5DR CHUCK WHITE
IRS990/Form990PartVIISectionA/NamePerson6LARRY BARNETTE
IRS990/Form990PartVIISectionA/NamePerson7DR PATRICIA ABELL
IRS990/Form990PartVIISectionA/NamePerson8CHAD DALTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7dIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other025911
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other038122
IRS990/GrossReceipts0274342
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear025918
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear03982
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01716090
IRS990/LandBuildingsEquipmentBasis02170199
IRS990/LandBuildingsEquipmentBasisNet/BOY0638629
IRS990/LandBuildingsEquipmentBasisNet/EOY0454109
IRS990/LessCostOthBasisSalesExpenses/Other012211
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LEASES VEHICLES TO THE CHARLES LEA CENTER
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT DECKER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0411425
IRS990/NetAssetsOrFundBalancesEOY0413382
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome025911
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025911
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0303817
IRS990/OtherExpensesCurrentYear0260174
IRS990/OtherLiabilities/BOY0228094
IRS990/OtherLiabilities/EOY048450
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0236213
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FE
IRS990/ProgramServiceRevenuePriorYear0264542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236213
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236213
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0262124
IRS990/RevenuesLessExpensesCY01957
IRS990/RevenuesLessExpensesPriorYear0-35293
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0576036895
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation06568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06568
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation027034
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027034
IRS990ScheduleD/ExcessOrDeficitForYear01957
IRS990ScheduleD/ExcessOrDeficitPerFS01957
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0260174
IRS990ScheduleD/OtherLandBuildings/BookValue0454109
IRS990ScheduleD/OtherLandBuildings/Depreciation01682488
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02136597
IRS990ScheduleD/OtherLiabilities/Amount048450
IRS990ScheduleD/OtherLiabilities/Description0LONG-TERM LIABILITY TO CLC
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0262131
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0260174
IRS990ScheduleD/TotalExpensesPerForm9900260174
IRS990ScheduleD/TotalOfAmounts048450
IRS990ScheduleD/TotalOfBookValueLandBuildings0454109
IRS990ScheduleD/TotalRevenue0262131
IRS990ScheduleD/TotalRevenuePerForm9900262131
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0260174
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0262131
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A NOMINATING COMMITTEE MADE UP OF THREE TRUSTEES CREATES A SLATE OF OFFICERS AND NEW BOARD MEMBERS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR THE BOARD OF DIRECTORS REVIEW OF THE FORM 990 IS TO DISTRIBUTE, VIA EMAIL, COPIES OF THE FORM 990, UPON COMPLETION, TO MEMBERS OF THE BOARD OF DIRECTORS DURING THE 2010-11 YEAR. QUESTIONS AND COMMENTS RAISED BY BOARD MEMBERS BY E-MAIL, TELEPHONE, OR IN WRITING ARE TO BE ADDRESSED PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY WRITTEN AND ESTABLISHED BY THE BOARD, TO ENACT POLICIES AND PROCEDURES TO ENSURE THAT ALL CONTRACTS, TRANSACTIONS, AND DEALINGS ARE IN THE BEST INTEREST OF THE ORGANIZATION, AND NOT FOR BENEFITING ANY INDIVIDUAL MEMBERS OF THE BOARD OF DIRECTORS. AT LEAST ONCE PER YEAR, EVERY DIRECTOR IS COMPELLED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON WHICH HE OR SHE ACKNOWLEDGES HIS OR HER UNDERSTANDING OF A DIRECTORS DUTY TO DISCLOSE KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, AND THE NATURE AND EXTENT OF ANY KNOWN TRANSACTIONS IN WHICH THE DIRECTOR MAY HAVE AN INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THE FORM 990. REQUESTS MAY BE MADE IN PERSON, IN WRITING, OR BY E-MAIL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10195 BURDETTE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPARTANBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029307
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0576036895
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICES FOR THE DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0236213
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1269900
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE CHARLES LEA CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10195 BURDETTE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029307
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT DECKER
IRS990/TheBooksAreInCareOf/TelephoneNumber08645850322
IRS990/TotalAssets/BOY0639519
IRS990/TotalAssetsBOY0639519
IRS990/TotalAssets/EOY0461832
IRS990/TotalAssetsEOY0461832
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0260174
IRS990/TotalExpensesPriorYear0303817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0260174
IRS990/TotalFunctionalExpenses/Total0260174
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0228094
IRS990/TotalLiabilitiesBOY0228094
IRS990/TotalLiabilities/EOY048450
IRS990/TotalLiabilitiesEOY048450
IRS990/TotalLiabNetAssetsFundBalances/BOY0639519
IRS990/TotalLiabNetAssetsFundBalances/EOY0461832
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0411425
IRS990/TotalNetAssetsFundBalances/EOY0413382
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0260174
IRS990/TotalProgramServiceRevenue0236213
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0262131
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear0268524
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0262124
IRS990/TotalRevenue/TotalRevenueColumn0262131
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0411425
IRS990/UnrestrictedNetAssets/EOY0413382
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570717510
ReturnHeader/Filer/Name/BusinessNameLine10The Charles Lea Center Leasing Company Inc
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone08645850322
ReturnHeader/Filer/USAddress/AddressLine10195 BURDETTE STREET
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0ROBERT DECKER
ReturnHeader/Officer/Phone08645622228
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McAbee Talbert Halliday & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10824 East Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spartanburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029302
ReturnHeader/Preparer/Name0Q Stanford Halliday III
ReturnHeader/Preparer/Phone08645830886
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T15:41:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$461,832
Liabilities
$48,450
Net assets
$413,382
Revenue
-
Expenses
$260,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$2.16$1.81$29.9$29.6$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.86$1.45$33.4$33.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.12$1.17$27.4$27.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$9.84$10.0$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.51$1.12$6.57$6.90$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.81$1.46$6.70$6.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$6.30$6.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.30$5.28$5.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$3.93$3.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.88$1.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.67$0.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.39$0.46
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.26