Civic Intelligence

The Cooper River Bridge Run Inc.

990 • Fiscal year 2013 • EIN 57-0851891

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

PO Box 2208929413
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,772,470

Down $268,456 (-13%) from 2012

Net Assets

Down

$1,762,257

Down $266,772 (-13%) from 2012

Liabilities

Down

$10,213

Down $1,684 (-14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,016,415

Up $190,772 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $971,074Liabilities 2011: $1,753Net Assets 2011: $969,3212011Assets 2012: $2,040,926Liabilities 2012: $11,897Net Assets 2012: $2,029,0292012Assets 2013: $1,772,470Liabilities 2013: $10,213Net Assets 2013: $1,762,2572013Assets 2014: $1,524,160Liabilities 2014: $13,086Net Assets 2014: $1,511,0742014Assets 2015: $1,401,762Liabilities 2015: $68,858Net Assets 2015: $1,332,9042015Assets 2016: $1,332,970Liabilities 2016: $201,474Net Assets 2016: $1,131,4962016Assets 2017: $1,584,835Liabilities 2017: $193,643Net Assets 2017: $1,391,1922017Assets 2018: $1,623,045Liabilities 2018: $312,091Net Assets 2018: $1,310,9542018Assets 2019: $1,692,197Liabilities 2019: $182,238Net Assets 2019: $1,509,9592019Assets 2020: $2,426,848Liabilities 2020: $1,271,410Net Assets 2020: $1,155,4382020Assets 2021: $2,502,705Liabilities 2021: $1,669,342Net Assets 2021: $833,3632021Assets 2022: $2,106,409Liabilities 2022: $386,137Net Assets 2022: $1,720,2722022Assets 2023: $2,398,070Liabilities 2023: $364,700Net Assets 2023: $2,033,3702023Assets 2024: $2,518,842Liabilities 2024: $184,859Net Assets 2024: $2,333,9832024

Highlighted filing

2013

Assets$1,772,470
Liabilities$10,213
Net Assets$1,762,257

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,839,757Expenses 2011: $1,879,904Net Income 2011: -$40,1472011Expenses 2012: $1,825,6432012Expenses 2013: $2,016,4152013Revenue 2014: $1,926,150Expenses 2014: $2,177,333Net Income 2014: -$251,1832014Revenue 2015: $2,770,599Expenses 2015: $2,948,769Net Income 2015: -$178,1702015Revenue 2016: $2,497,173Expenses 2016: $2,322,500Net Income 2016: $174,6732016Revenue 2017: $2,574,591Expenses 2017: $2,477,010Net Income 2017: $97,5812017Revenue 2018: $2,505,165Expenses 2018: $2,585,403Net Income 2018: -$80,2382018Revenue 2019: $2,509,352Expenses 2019: $2,310,347Net Income 2019: $199,0052019Revenue 2020: $725,869Expenses 2020: $1,080,391Net Income 2020: -$354,5222020Revenue 2021: $181,762Expenses 2021: $502,565Net Income 2021: -$320,8032021Revenue 2022: $4,000,742Expenses 2022: $3,113,833Net Income 2022: $886,9092022Revenue 2023: $2,539,940Expenses 2023: $2,226,842Net Income 2023: $313,0982023Revenue 2024: $2,878,805Expenses 2024: $2,576,692Net Income 2024: $302,1132024

Highlighted filing

2013

Revenue-
Expenses$2,016,415
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,900,595
Mission and Program Overview

Mission

The Cooper River Bridge Run, Inc. provides a world class 10-K road race and other related events and promotes continuous physical activity and a healthy lifestyle through education, opportunity and motivation.

Filing and Contact Details

Filer

EIN
57-0851891
Raw XML AppendixShowing 400 of 558 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/AccountsPayableAccruedExpenses/BOY011897
IRS990/AccountsPayableAccruedExpenses/EOY08051
IRS990/AccountsReceivable/BOY0188
IRS990/AccountsReceivable/EOY0813
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A WORLD-CLASS 10-K ROAD RACE AND PROMOTE PHYSICAL ACTIVITY AND HEALTHY LIFESTYLE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 22089
IRS990/AddressPrincipalOfficerUS/City0CHARLESTON
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029413
IRS990/Advertising/ManagementAndGeneral06970
IRS990/Advertising/ProgramServices0523821
IRS990/Advertising/Total0530791
IRS990/AllOtherContributions0317000
IRS990/AllOtherExpenses/ProgramServices049167
IRS990/AllOtherExpenses/Total049167
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0470857
IRS990/CashNonInterestBearing/EOY0147875
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising030000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022500
IRS990/CompCurrentOfficersDirectors/ProgramServices022500
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03084
IRS990/ConferencesMeetings/ProgramServices09251
IRS990/ConferencesMeetings/Total012335
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0362276
IRS990/ContributionsGrantsPriorYear01413000
IRS990/CostOfGoodsSold0150952
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices013162
IRS990/DepreciationDepletion/Total013162
IRS990/DescribedIn501C301
IRS990/Description0THE COOPER RIVER BRIDGE RUN IS ONE OF THE LARGEST, MOST ORGANIZED 10K RUNS IN THE WORLD. IT INCLUDES WORLD-CLASS COMPETITION IN A UNIQUE SETTING WITH UNPARALLELED PARTICIPANT SATISFACTION. IT BROADENS COMMUNITY COOPERATION AND PARTICIPATION IN HEALTHY EVENTS THROUGHOUT THE YEAR AND GENERATES A SPIRIT OF COMMUNITY INVOLVEMENT AND VOLUNTEERISM.THE COOPER RIVER BRIDGE RUN SERVES AS A MODEL OF HEALTH MOTIVATION FOR OTHER COMMUNITIES THROUGHOUT THE WORLD. IT FACILITATES PUBLIC INTEREST IN CARDIOVASCULAR EXERCISE IN THE COMMUNITY AND RAISES FUNDS FOR PUBLIC EDUCATION ON THE IMPORTANCE OF EXERCISE. THE COOPER RIVER BRIDGE RUN HAD 39,431 RUNNERS AND WALKERS IN 2013. THE ORGANIZATION ALSO SPONSORED CLINICS AND WORKSHOPS TO PROMOTE HEALTH AND FITNESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01860048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017816
IRS990/FeesForServicesAccounting/Total017816
IRS990/FeesForServicesOther/ManagementAndGeneral020438
IRS990/FeesForServicesOther/ProgramServices037960
IRS990/FeesForServicesOther/Total058398
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices026550
IRS990/ForeignGrants/Total026550
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0PAUL WIETERS
IRS990/Form990PartVIISectionA/NamePerson1NICOLE HARVEY
IRS990/Form990PartVIISectionA/NamePerson2DAVID BENNETT
IRS990/Form990PartVIISectionA/NamePerson3JOHN MASSEY
IRS990/Form990PartVIISectionA/NamePerson4BILL BARFIELD
IRS990/Form990PartVIISectionA/NamePerson5KEN AYOUB
IRS990/Form990PartVIISectionA/NamePerson6MIKE SEEKINGS
IRS990/Form990PartVIISectionA/NamePerson7LARRY SCHRECKER
IRS990/Form990PartVIISectionA/NamePerson8SCOOTER BARNETTE
IRS990/Form990PartVIISectionA/NamePerson9HARRY LESESNE
IRS990/Form990PartVIISectionA/NamePerson10PERRIN LAWSON
IRS990/Form990PartVIISectionA/NamePerson11KATHLEEN CARTLAND
IRS990/Form990PartVIISectionA/NamePerson12KEITH BORG
IRS990/Form990PartVIISectionA/NamePerson13JULIAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1375000
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13RACE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants045276
IRS990/Grants0113810
IRS990/GrantsAndSimilarAmntsCY0113810
IRS990/GrantsAndSimilarAmntsPriorYear0231102
IRS990/GrantsToDomesticOrgs/ProgramServices087260
IRS990/GrantsToDomesticOrgs/Total087260
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01900595
IRS990/GrossSalesOfInventory087843
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral02550
IRS990/InformationTechnology/ProgramServices07649
IRS990/InformationTechnology/Total010199
IRS990/Insurance/ManagementAndGeneral05516
IRS990/Insurance/ProgramServices016547
IRS990/Insurance/Total022063
IRS990/InvestmentIncomeCurrentYear03067
IRS990/InvestmentIncome/ExclusionAmount03067
IRS990/InvestmentIncomePriorYear01270
IRS990/InvestmentIncome/TotalRevenueColumn03067
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec078580
IRS990/LandBuildingsEquipmentBasis0879889
IRS990/LandBuildingsEquipmentBasisNet/BOY0373649
IRS990/LandBuildingsEquipmentBasisNet/EOY0801309
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COOPER RIVER BRIDGE RUN PROVIDES A WORLD-CLASS 10-K FOOT RACE. THE RACE PROMOTES CONTINUOUS PHYSICAL ACTIVITY AND A HEALTHY LIFESTYLE THROUGH EDUCATION AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIAN SMITH
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02029029
IRS990/NetAssetsOrFundBalancesEOY01762257
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-63109
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-63109
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0182500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012743
IRS990/Occupancy/ProgramServices024504
IRS990/Occupancy/Total037247
IRS990/OfficeExpenses/ManagementAndGeneral07810
IRS990/OfficeExpenses/ProgramServices027538
IRS990/OfficeExpenses/Total035348
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01281819
IRS990/OtherExpensesCurrentYear01593551
IRS990/OtherExpenses/Description0RACE EXPENSE
IRS990/OtherExpenses/Description1FESTIVAL ACTIVITIES
IRS990/OtherExpenses/Description2BUSES FOR RACE DAY
IRS990/OtherExpenses/Description3COMPUTER CHIP TIMING
IRS990/OtherExpenses/ManagementAndGeneral04885
IRS990/OtherExpenses/ProgramServices0296846
IRS990/OtherExpenses/ProgramServices1199346
IRS990/OtherExpenses/ProgramServices2161794
IRS990/OtherExpenses/ProgramServices393015
IRS990/OtherExpenses/Total0301731
IRS990/OtherExpenses/Total1199346
IRS990/OtherExpenses/Total2161794
IRS990/OtherExpenses/Total393015
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02162
IRS990/OtherRevenueCurrentYear0-62508
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0601
IRS990/OtherRevenueMisc/TotalRevenueColumn0601
IRS990/OtherRevenuePriorYear0-117964
IRS990/OtherSalariesAndWages/ManagementAndGeneral010324
IRS990/OtherSalariesAndWages/ProgramServices0196148
IRS990/OtherSalariesAndWages/Total0206472
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03034
IRS990/PayrollTaxes/ManagementAndGeneral07447
IRS990/PayrollTaxes/ProgramServices017101
IRS990/PayrollTaxes/Total027582
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01446808
IRS990/ProgramServiceRevenue/Description0ENTRY FEES
IRS990/ProgramServiceRevenue/Description1TRAINING PROGRAM
IRS990/ProgramServiceRevenuePriorYear01589045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01444181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12627
IRS990/ProgramServiceRevenue/TotalRevenueColumn01444181
IRS990/ProgramServiceRevenue/TotalRevenueColumn12627
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-266772
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01440647
IRS990/RevenuesLessExpensesCY0-266772
IRS990/RevenuesLessExpensesPriorYear01059708
IRS990/SalariesEtcCurrentYear0309054
IRS990/SalariesEtcPriorYear0312722
IRS990/SavingsAndTempCashInvestments/BOY01196232
IRS990/SavingsAndTempCashInvestments/EOY0822473
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0362276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01239630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0345368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0240535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02360795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01270
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0806
IRS990ScheduleA/GrossInvestmentIncome509/Total07991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01534651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01869258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01549042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01469336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01383801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07806088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01270
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0806
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07991
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal509010166883
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01896927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03108888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01894410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01642322
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01624336
IRS990ScheduleA/Total509/Total010166883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01899994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03110158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01895531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01644049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01625142
IRS990ScheduleA/TotalSupportTotal/Total010174874
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0795315
IRS990ScheduleD/Buildings/Depreciation055507
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0850822
IRS990ScheduleD/Equipment/BookValue0994
IRS990ScheduleD/Equipment/Depreciation021473
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022467
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF SOUTH CAROLINA AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED ASC 740, INCOME TAXES, FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013 THE ORGANIZATION'S TAX YEARS FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01600
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01600
IRS990ScheduleD/OtherLiabilities/Amount02162
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts02162
IRS990ScheduleD/TotalOfBookValueLandBuildings0801309
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant026000
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients04
IRS990ScheduleF/GrantsToIndOutsideUS/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0PRIZE MONEY FROM RACE WINNINGS
IRS990ScheduleF/InterestInForeignTrust00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.33$2.88$2.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.03$2.54$2.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$4.00$3.11$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.67$0.83$0.18$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.43$1.27$1.16$0.73$1.08$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$2.51$2.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.51$2.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.39$2.57$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$2.50$2.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$2.77$2.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.93$2.18$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.83
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.84$1.88$0.04