Civic Intelligence

Central Carolina Economic Development Alliance

990 • Fiscal year 2022 • EIN 57-1003750

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 25, 2023

1201 Main Street 100Columbia, SC 29201

(803) 733-1131

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$265,282

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,347,503

Up $184,824 (+5.8%) from 2021

Net Assets

Up

$3,249,167

Up $279,189 (+9.4%) from 2021

Liabilities

Down

$98,336

Down $94,365 (-49%) from 2021

Revenue

Down

$1,991,881

Down $51,354 (-2.5%) from 2021

Expenses

Up

$1,712,692

Up $170,963 (+11%) from 2021

Net Income

Down

$279,189

Down $222,317 (-44%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,244,491Liabilities 2010: $176,926Net Assets 2010: $1,067,5652010Assets 2011: $1,623,536Liabilities 2011: $138,847Net Assets 2011: $1,484,6892011Assets 2012: $1,744,923Liabilities 2012: $169,936Net Assets 2012: $1,574,9872012Assets 2013: $1,979,859Liabilities 2013: $161,081Net Assets 2013: $1,818,7782013Assets 2014: $2,500,116Liabilities 2014: $130,313Net Assets 2014: $2,369,8032014Assets 2015: $2,251,603Liabilities 2015: $125,282Net Assets 2015: $2,126,3212015Assets 2016: $2,345,234Liabilities 2016: $172,977Net Assets 2016: $2,172,2572016Assets 2017: $2,508,765Liabilities 2017: $206,688Net Assets 2017: $2,302,0772017Assets 2018: $2,674,228Liabilities 2018: $167,632Net Assets 2018: $2,506,5962018Assets 2019: $2,619,262Liabilities 2019: $172,688Net Assets 2019: $2,446,5742019Assets 2020: $2,716,865Liabilities 2020: $248,393Net Assets 2020: $2,468,4722020Assets 2021: $3,162,679Liabilities 2021: $192,701Net Assets 2021: $2,969,9782021Assets 2022: $3,347,503Liabilities 2022: $98,336Net Assets 2022: $3,249,1672022Assets 2023: $4,064,711Liabilities 2023: $490,671Net Assets 2023: $3,574,0402023Assets 2024: $4,045,273Liabilities 2024: $458,004Net Assets 2024: $3,587,2692024Assets 2025: $3,324,112Liabilities 2025: $229,437Net Assets 2025: $3,094,6752025

Highlighted filing

2022

Assets$3,347,503
Liabilities$98,336
Net Assets$3,249,167

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,463,7162010Expenses 2011: $1,614,1822011Expenses 2012: $2,728,3002012Expenses 2013: $2,377,1862013Revenue 2014: $2,457,316Expenses 2014: $1,906,291Net Income 2014: $551,0252014Revenue 2015: $1,915,236Expenses 2015: $2,158,718Net Income 2015: -$243,4822015Revenue 2016: $1,322,485Expenses 2016: $2,099,069Net Income 2016: -$776,5842016Revenue 2017: $3,406,785Expenses 2017: $3,276,965Net Income 2017: $129,8202017Revenue 2018: $2,122,983Expenses 2018: $1,918,464Net Income 2018: $204,5192018Revenue 2019: $2,017,120Expenses 2019: $2,077,142Net Income 2019: -$60,0222019Revenue 2020: $1,963,245Expenses 2020: $1,941,347Net Income 2020: $21,8982020Revenue 2021: $2,043,235Expenses 2021: $1,541,729Net Income 2021: $501,5062021Revenue 2022: $1,991,881Expenses 2022: $1,712,692Net Income 2022: $279,1892022Revenue 2023: $2,238,552Expenses 2023: $1,913,679Net Income 2023: $324,8732023Revenue 2024: $2,099,339Expenses 2024: $2,086,111Net Income 2024: $13,2282024Revenue 2025: $2,360,320Expenses 2025: $2,852,914Net Income 2025: -$492,5942025

Highlighted filing

2022

Revenue$1,991,881
Expenses$1,712,692
Net Income$279,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,053,267
Mission and Program Overview

Mission

The alliance stimulates economic expansion and facilitates job creation by promoting central south carolina as a valuable location for businesses.

To promote economic development in central south carolina using voluntary financial and manpower

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,410,562$2,514,469▲ $103,907
Accounts Receivable$739,991$811,813▲ $71,822
Prepaid Expenses and Deferred Charges$12,126$12,395▲ $269
Land, Buildings, and Equipment, Net$0$8,826▲ $8,826
Total Assets$3,162,679$3,347,503▲ $184,824
Liabilities
Accounts Payable and Accrued Expenses$192,201$85,686▼ $106,515
Deferred Revenue$500$12,650▲ $12,150
Total Liabilities$192,701$98,336▼ $94,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,198,152$2,441,546▲ $243,394
Net Assets Without Donor Restrictions$771,826$807,621▲ $35,795
Total Net Assets Fund Balance$2,969,978$3,249,167▲ $279,189
Total Liabilities and Net Assets / Fund Balance$3,162,679$3,347,503▲ $184,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,826$173,359$182,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy K McmillinVice PresidentFT$262,758$2,524$265,282
David a KingHighest Compensated Employees (FT$115,903-$115,903
Stephen M RoddeyHighest Compensated Employees (FT$103,474-$103,474
Nelson LindsayPresident and CEOFT$49,700-$49,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Capitol Center LLCRent1201 MAIN STREET SUITE 230, Columbia, SC 29201$133,949
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,852
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$70,457
All Other Contributions
$449,300
Change in Net Assets
$279,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,991,881
Total Revenue per Form 990
$1,991,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,613
Other Expenses$701,079
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$97,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,984$47,384$54,805$480,173
Current Officers, Directors, Trustees, and Key Employees$223,685$28,267$15,854$267,806
Occupancy$123,000$20,129$8,702$151,831
Payroll Taxes$98,248$12,415$6,964$117,627
Grants to Domestic Orgs$100,000--$100,000
All Other Expenses$69,186$7,204$8,151$84,541
Pension Plan Contributions$38,430$4,858$2,719$46,007
Advertising$30,917--$30,917
Other Expenses$23,075$243$120$23,075
Travel$14,114--$14,114
Fees for Services Accounting-$13,206-$13,206
Office Expenses$10,948--$10,948
Conferences and Meetings$9,199$662-$9,861
Insurance$4,172--$4,172
Depreciation Depletion$611$747-$1,358
Total Functional Expenses$1,480,262$135,115$97,315$1,712,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,712,692
Total Expenses per Audited Statements$1,712,692
Total Expenses per Form 990$1,712,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of KershawCamden, SC-Dominion Energy Grant for Investments in Waste Water and Road Improvements.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,843
Fundraising Direct Expenses$61,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ally Appreciation Big Thursday$77,837$77,837$33,000$44,837
Existing Industry Golf Tourn.$24,620$24,620$15,556$9,064
Total Events$123,463$123,463$61,386$62,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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

The president & ceo, finance chair and vp of operations of the organization review the form 990.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the executive director, top management and key employees is done by comparability study by outside consultant, and oversight by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Carolina Economic Development
EIN
57-1003750
Phone
8037331131
Address
1201 MAIN STREET 100, COLUMBIA, SC 29201

Signing Officer

Name
Tracy K Mcmillin
Title
Vice President
Phone
8037331131
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy K Mcmillin
Formed
1994
Legal Domicile
Sc
Voting Board Members
35
Independent Board Members
34
Employees
12
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
David L Splittgerber CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/PersonNm6LISA BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7THE HONORABLE JULIAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WHETSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRANCE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10J BARRY HAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LOU KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13OVERTURE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD NEESE
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRIS PASTIDES
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm17THE HONORABLE JOHNNY RAVENELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DR RONALD L RHAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19DR HOPE E RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm20THE HONORABLE FOSTER SENN
IRS990/Form990PartVIISectionAGrp/PersonNm21THE HONORABLE DWIGHT L STEWART JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES HAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DR WALT TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH A TRAINOR III
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL A WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm27THE HONORABLE JOHNNIE WRIGHT SR
IRS990/Form990PartVIISectionAGrp/PersonNm28TRACY K MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES E HAZEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm30W KELLER KISSAM
IRS990/Form990PartVIISectionAGrp/PersonNm31NELSON LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm32EVA L NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm33MATTHEW M SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm34BRITTANY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID A KING
IRS990/Form990PartVIISectionAGrp/PersonNm36STEPHEN M RODDEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28265282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35115903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36103474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD VICECHAIR, PRIVATE SECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHAIR, COMMITTEE OF 100
IRS990/Form990PartVIISectionAGrp/TitleTxt35HIGHEST COMPENSATED EMPLOYEES (
IRS990/Form990PartVIISectionAGrp/TitleTxt36HIGHEST COMPENSATED EMPLOYEES (
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061386
IRS990/FundraisingGrossIncomeAmt0131843
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt01417809
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02053267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04172
IRS990/InsuranceGrp/TotalAmt04172
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08826
IRS990/LandBldgEquipCostOrOtherBssAmt0182185
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt053743
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.23$3.09$2.36$2.85$0.49
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.46$3.59$2.10$2.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$2.24$1.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$1.99$1.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.19$2.97$2.04$1.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.25$2.47$1.96$1.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$2.02$2.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.17$2.51$2.12$1.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$3.41$3.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.17$1.32$2.10$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.13$1.92$2.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$2.46$1.91$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.16$1.82$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.14$1.48$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.07$1.46