Civic Intelligence

South Carolina Educational Communications Inc.

990 • Fiscal year 2014 • EIN 57-0739523

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.SCETV.ORG

View Organization Page

401 East Kennedy Street Suite B-129302

(864) 591-0046

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$579,341

Up $71,456 (+14%) from 2013

Net Assets

Up

$490,345

Up $72,899 (+17%) from 2013

Liabilities

Down

$88,996

Down $1,443 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

$2,200,531

No earlier filing loaded for comparison.

Expenses

Up

$2,127,632

Up $227,619 (+12%) from 2013

Net Income

$72,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $927,701Liabilities 2011: $214,998Net Assets 2011: $712,7032011Assets 2012: $724,604Liabilities 2012: $195,027Net Assets 2012: $529,5772012Assets 2013: $507,885Liabilities 2013: $90,439Net Assets 2013: $417,4462013Assets 2014: $579,341Liabilities 2014: $88,996Net Assets 2014: $490,3452014Assets 2015: $578,599Liabilities 2015: $81,717Net Assets 2015: $496,8822015Assets 2016: $484,344Liabilities 2016: $74,462Net Assets 2016: $409,8822016Assets 2017: $466,913Liabilities 2017: $70,044Net Assets 2017: $396,8692017Assets 2018: $418,277Liabilities 2018: $72,642Net Assets 2018: $345,6352018Assets 2019: $366,705Liabilities 2019: $60,832Net Assets 2019: $305,8732019Assets 2020: $437,802Liabilities 2020: $85,793Net Assets 2020: $352,0092020Assets 2021: $446,801Liabilities 2021: $92,138Net Assets 2021: $354,6632021Assets 2022: $539,307Liabilities 2022: $126,359Net Assets 2022: $412,9482022Assets 2023: $525,706Liabilities 2023: $83,702Net Assets 2023: $442,0042023Assets 2024: $610,204Liabilities 2024: $129,155Net Assets 2024: $481,0492024Assets 2025: $681,204Liabilities 2025: $161,765Net Assets 2025: $519,4392025

Highlighted filing

2014

Assets$579,341
Liabilities$88,996
Net Assets$490,345
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,128,3472011Expenses 2012: $1,935,9962012Expenses 2013: $1,900,0132013Revenue 2014: $2,200,531Expenses 2014: $2,127,632Net Income 2014: $72,8992014Revenue 2015: $1,820,644Expenses 2015: $1,814,107Net Income 2015: $6,5372015Revenue 2016: $1,490,099Expenses 2016: $1,577,099Net Income 2016: -$87,0002016Revenue 2017: $896,876Expenses 2017: $909,889Net Income 2017: -$13,0132017Revenue 2018: $739,415Expenses 2018: $790,649Net Income 2018: -$51,2342018Revenue 2019: $756,279Expenses 2019: $796,041Net Income 2019: -$39,7622019Revenue 2020: $1,057,659Expenses 2020: $1,011,523Net Income 2020: $46,1362020Revenue 2021: $1,784,149Expenses 2021: $1,781,495Net Income 2021: $2,6542021Revenue 2022: $1,310,356Expenses 2022: $1,252,071Net Income 2022: $58,2852022Revenue 2023: $1,322,336Expenses 2023: $1,293,280Net Income 2023: $29,0562023Revenue 2024: $1,657,136Expenses 2024: $1,618,091Net Income 2024: $39,0452024Revenue 2025: $2,513,429Expenses 2025: $2,475,039Net Income 2025: $38,3902025

Highlighted filing

2014

Revenue$2,200,531
Expenses$2,127,632
Net Income$72,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,200,531
Mission and Program Overview

Mission

South carolina educational communications, inc. ("scec") supports and promotes south carolina educational public media activities including the development and use of a variety of media for educational purposes and for support of the arts. The activities of scec have been established in order to assist and further the purposes of the etv endowment of south carolina, inc. And south carolina etv. Scec also engages in entrepreneurial activities associated with educational endeavors.

To promote public broadcasting activities for educational purposes and for support of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,204$53,115▲ $34,911
Prepaid Expenses and Deferred Charges$5,589$6,532▲ $943
Accounts Receivable$1,540$5,371▲ $3,831
Total Assets$507,885$579,341▲ $71,456
Other Assets Total$482,552$514,323▲ $31,771
Liabilities
Accounts Payable and Accrued Expenses$90,439$88,996▼ $1,443
Total Liabilities$90,439$88,996▼ $1,443
Net Assets / Fund Balance
Unrestricted Net Assets$378,436$462,450▲ $84,014
Temporarily Rstr Net Assets$39,010$27,895▼ $11,115
Total Net Assets Fund Balance$417,446$490,345▲ $72,899
Total Liabilities and Net Assets / Fund Balance$507,885$579,341▲ $71,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$514,323--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie L Busbee CPAFinancial OfficerPT$22,830$80,978$103,808
Coby C Hennecy CPAExecutive DirectorPT$36,114$1,806$37,920

Board Members and Trustees

NameTitle
John RaineyChairman
Joan CokerVice-chairman
Edward SellersBoard Member
Joel SmithBoard Member
Minor ShawBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Journey FilmsProducer-$250,000
Distance Education Courses INCMarketing-$160,096
Hkm Educational Consultants LLCMgmt Of Online Courses-$140,436
Screenscope INCProducer-$130,591
Converse CollegeEduc. Admin. Of Online Courses-$101,590
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,737
Program Service Revenue
$747,090
Investment Income
$0
Other Revenue
$704
Change in Net Assets
$72,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,200,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,200,531
Total Revenue per Form 990
$2,200,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,996,242
Salaries, Compensation, and Employee Benefits$131,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,348-$60,348
Other Salaries and Wages-$56,342-$56,342
Fees for Services Lobbying-$37,030-$37,030
Insurance$6,287$3,522-$9,809
Fees for Services Accounting-$9,100-$9,100
Payroll Taxes-$7,941-$7,941
Occupancy-$7,680-$7,680
Other Expenses$431,670$7,472-$7,472
Pension Plan Contributions-$5,855-$5,855
Information Technology-$5,169-$5,169
Fees for Services Other-$4,654-$4,654
All Other Expenses-$3,319-$3,319
Conferences and Meetings-$1,963-$1,963
Travel-$1,894-$1,894
Other Employee Benefits-$904-$904
Fees for Services Legal-$819-$819
Office Expenses-$148-$148
Total Functional Expenses$1,890,694$236,938$0$2,127,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,127,632
Total Expenses per Audited Statements$2,127,632
Total Expenses per Form 990$2,127,632
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
Yes
Subject to proxy tax
No
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 11

“By vote of the board of directors, the audit committee has been delegated line-item responsibility for review and approval of the form 990. The approved form 990 is distributed to the full board for review and approval prior to filing.”

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

“The board of directors has approved a conflict of interest policy and disclosure statement. Annually all trustees and employees must sign the statement. The statements are reviewed and monitored by the executive director. The minutes of the board meeting reflect this annual disclosure and review.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board meets at least annually to establish and approve the compensation of the executive director based on salary surveys, organizational goals and benchmarks. The compensation committee has established salary ranges for each position of the organization. The compensation of employees other than the executive director is determined by the executive director within the salary ranges set by the committee. Such compensation is based on review of salary surveys and organizational benchmarks.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Scec makes all governing documents,financial statements and the conflict of interest policy available upon request.”

Filing and Contact Details

Filer

EIN
57-0739523
Phone
8645910046

Signing Officer

Name
Coby Hennecy
Title
Executive Director
Phone
8645910046
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coby Hennecy
Formed
1982
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Preparer
Jeremy Naess
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization determined that there are no material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state taxing authorities.”

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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/MissionDesc0SOUTH CAROLINA EDUCATIONAL COMMUNICATIONS, INC. ("SCEC") SUPPORTS AND PROMOTES SOUTH CAROLINA EDUCATIONAL PUBLIC BROADCASTING ACTIVITIES INCLUDING THE DEVELOPMENT AND USE OF A VARIETY OF MEDIA FOR EDUCATIONAL PURPOSES AND FOR SUPPORT OF THE ARTS. THE ACTIVITIES OF SCEC HAVE BEEN ESTABLISHED IN ORDER TO ASSIST AND FURTHER THE PURPOSES OF THE ETV ENDOWMENT OF SOUTH CAROLINA, INC. AND SOUTH CAROLINA ETV. SCEC ALSO ENGAGES IN ENTREPRENEURIAL ACTIVITIES ASSOCIATED WITH EDUCATIONAL ENDEAVORS.
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IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482552
IRS990/OtherAssetsTotalGrp/EOYAmt0514323
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DISTANCE EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17472
IRS990/OtherExpensesGrp/ProgramServicesAmt01452737
IRS990/OtherExpensesGrp/ProgramServicesAmt1431670
IRS990/OtherExpensesGrp/TotalAmt01452737
IRS990/OtherExpensesGrp/TotalAmt1431670
IRS990/OtherExpensesGrp/TotalAmt222778
IRS990/OtherExpensesGrp/TotalAmt37472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056342
IRS990/OtherSalariesAndWagesGrp/TotalAmt056342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07941
IRS990/PayrollTaxesGrp/TotalAmt07941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05855
IRS990/PensionPlanContributionsGrp/TotalAmt05855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06532
IRS990/PrincipalOfficerNm0COBY HENNECY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747090
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PRODUCTION EXPENSES: SCEC PRODUCES AND/OR PRESENTS PROGRAMS USED BY SOUTH CAROLINA ETV FOR BROADCAST LOCALLY ON ETV'S THREE STATEWIDE CHANNELS AND NATIONALLY ON PBS AND ITS AFFILIATE STATIONS. THESE PROGRAMS ARE FUNDED IN PART BY RESTRICTED GRANTS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS AS WELL AS STATE AND FEDERAL GOVERNMENTAL ENTITIES. SCEC, ALONG WITH THE ETV ENDOWMENT OF SOUTH CAROLINA AND SOUTH CAROLINA ETV, ALSO CONTRIBUTES SUBSTANTIAL IN-KIND GIFTS TO ENSURE PROGRAM COMPLETION AND DISTRIBUTION. DURING FY14, THIRTEEN PROGRAMS WERE IN PRODUCTION. SINCE ITS FOUNDING IN 1982, SCEC HAS MANAGED MORE THAN $110 MILLION IN RESTRICTED PROGRAM PRODUCTION GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157539
IRS990/ProgSrvcAccomActy3Grp/Desc0RADIO PRODUCTION EXPENSES: SCEC PRODUCES AND/OR PRESENTS PROGRAMS USED BY SOUTH CAROLINA ETV RADIO FOR BROADCAST LOCALLY ON ETV RADIO'S 11 RADIO STATIONS AND NATIONALLY ON NPR AND ITS AFFILIATE STATIONS. THESE PROGRAMS ARE FUNDED IN PART BY RESTRICTED GRANTS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS AS WELL AS STATE AND FEDERAL GOVERNMENTAL ENTITIES. SCEC, ALONG WITH THE ETV ENDOWMENT OF SOUTH CAROLINA AND SOUTH CAROLINA ETV RADIO, ALSO CONTRIBUTES SUBSTANTIAL IN-KIND GIFTS TO ENSURE PROGRAM COMPLETION AND DISTRIBUTION. SINCE ITS FOUNDING IN 1982, SCEC HAS MANAGED MORE THAN $110 MILLION IN RESTRICTED PROGRAM PRODUCTION GRANTS. IN FY14, SIX LOCAL PROGRAMS AND TWO NATIONAL PROGRAMS, INCLUDING "SONG TRAVELS" WITH MICHAEL FEINSTEIN AND THE "SPOLETO CHAMBER MUSIC SERIES", WERE IN PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCEC PRODUCES EDUCATIONAL MATERIALS FOR BROADCAST AND USE BY SOUTH CAROLINA ETV. ALL PROGRAMS AND MATERIALS ARE IN FURTHERANCE OF SCEC'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01793142
IRS990/PYOtherRevenueAmt0255
IRS990/PYProgramServiceRevenueAmt0668004
IRS990/PYRevenuesLessExpensesAmt0-112131
IRS990/PYSalariesCompEmpBnftPaidAmt0106871
IRS990/PYTotalExpensesAmt01900013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01452737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747090
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0643
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0643
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570657549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01452737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ETV ENDOWMENT OF SOUTH CAROLINA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01452737
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
IRS990ScheduleC/DirectContactLegislatorsAmt026776
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART OF THE EXEMPT PURPOSE FOR THIS ORGANIZATION IS TO PRODUCE AND PRESENT PROGRAMMING USED BY SOUTH CAROLINA ETV FOR BROADCAST ON ETV'S THREE STATEWIDE CHANNELS AND ELEVEN RADIO STATIONS. A PORTION OF ETV'S FUNDING COMES FROM THE STATE. THE ORGANIZATION UNDERTAKES LOBBYING ACTIVITIES DURING THE YEAR IN AN EFFORT TO GAIN LEGISLATIVE SUPPORT TO PRESERVE SUCH FUNDING. IF THIS FUNDING IS ELIMINATED, SOUTH CAROLINA ETV'S ABILITY TO SERVE OUR STATE WOULD BE NEGATIVELY IMPACTED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt026776
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02127632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0514323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ETV ENDOWMENT, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02200531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES- THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514323
IRS990ScheduleD/TotalExpensesPerForm990Amt02127632
IRS990ScheduleD/TotalRevenuePerForm990Amt02200531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02127632
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COBY C HENNECY CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt037920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0122974
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY VOTE OF THE BOARD OF DIRECTORS, THE AUDIT COMMITTEE HAS BEEN DELEGATED LINE-ITEM RESPONSIBILITY FOR REVIEW AND APPROVAL OF THE FORM 990. THE APPROVED FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS APPROVED A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. ANNUALLY ALL TRUSTEES AND EMPLOYEES MUST SIGN THE STATEMENT. THE STATEMENTS ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR. THE MINUTES OF THE BOARD MEETING REFLECT THIS ANNUAL DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD MEETS AT LEAST ANNUALLY TO ESTABLISH AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY SURVEYS, ORGANIZATIONAL GOALS AND BENCHMARKS. THE COMPENSATION COMMITTEE HAS ESTABLISHED SALARY RANGES FOR EACH POSITION OF THE ORGANIZATION. THE COMPENSATION OF EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE SALARY RANGES SET BY THE COMMITTEE. SUCH COMPENSATION IS BASED ON REVIEW OF SALARY SURVEYS AND ORGANIZATIONAL BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCEC MAKES ALL GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ETV ENDOWMENT OF SOUTH CAROLINA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570657549
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 E KENNEDY STREET SUITE B-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPARTANBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,341
Liabilities
$88,996
Net assets
$490,345
Revenue
$2,200,531
Expenses
$2,127,632
Net income
$72,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.16$0.52$2.51$2.48$0.04
2024Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$1.66$1.62$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.44$1.32$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$1.31$1.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.35$1.78$1.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.06$1.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.76$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.74$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.49$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$2.20$2.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.53$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.71$2.13