Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$126,868
Down $9,370 (-6.9%) from 2013
Net Assets
Down$124,335
Down $10,045 (-7.5%) from 2013
Liabilities
Up$2,533
Up $675 (+36%) from 2013
Revenue
$453,607
No earlier filing loaded for comparison.
Expenses
Up$462,842
Up $19,870 (+4.5%) from 2013
Net Income
-$9,235
No earlier filing loaded for comparison.
To provide educational services for individuals age 17 and older, which include ged preparation, literacy services, english to speakers of other languages, basic computer skills and pre-employment training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,103 | $70,572 | ▲ $23,469 |
| Savings and Temporary Cash Investments | $46,279 | $31,338 | ▼ $14,941 |
| Accounts Receivable | $30,071 | $14,690 | ▼ $15,381 |
| Land, Buildings, and Equipment, Net | $12,785 | $10,268 | ▼ $2,517 |
| Total Assets | $136,238 | $126,868 | ▼ $9,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,858 | $2,533 | ▲ $675 |
| Total Liabilities | $1,858 | $2,533 | ▲ $675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,380 | $124,335 | ▼ $10,045 |
| Total Net Assets Fund Balance | $134,380 | $124,335 | ▼ $10,045 |
| Total Liabilities and Net Assets / Fund Balance | $136,238 | $126,868 | ▼ $9,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,173 | $59,340 | $67,513 |
| Leasehold Improvements | $2,095 | $2,375 | $4,470 |
| Name | Title |
|---|---|
| Brand R Stille | Chairman |
| John Wardlaw | Chairman Emeritus |
| Fred Herren | Vice Chairman |
| Gayle Magruder | Board Member |
| Hap Hilsman | Board Member |
| Jerry Cogan | Board Member |
| Kelley Ashcraft | Board Member |
| Patty Bock | Board Member |
| Trudy W Craven | Board Member |
| Gloria Stewart | Secretary |
| Andrew J Flynt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,290 |
| Other Expenses | $126,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,262 | $6,277 | - | $203,539 |
| Current Officers, Directors, Trustees, and Key Employees | $47,856 | $31,904 | - | $79,760 |
| Occupancy | $59,678 | $3,141 | - | $62,819 |
| Other Employee Benefits | $23,367 | $3,640 | - | $27,007 |
| Payroll Taxes | $22,482 | $3,502 | - | $25,984 |
| All Other Expenses | $11,848 | $2,410 | - | $14,258 |
| Insurance | $4,100 | $1,295 | - | $5,395 |
| Advertising | $4,105 | - | - | $4,105 |
| Depreciation Depletion | $3,886 | $205 | - | $4,091 |
| Other Expenses | $3,144 | $786 | - | $3,930 |
| Fees for Services Other | $2,156 | $336 | - | $2,492 |
| Fees for Services Accounting | $975 | $975 | - | $1,950 |
| Conferences and Meetings | $918 | $102 | - | $1,020 |
| Travel | $129 | - | - | $129 |
| Total Functional Expenses | $408,269 | $54,573 | $0 | $462,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A meeting of the board of directors is called upon receipt of the form 990, prepared by its contracted public accounting firm. Prior to filing the information return, the director of adult learning center, as well as the board, have the opportunity to review the document, raise and resolve any questions, and approve its content.”
“The board of directors has a written conflict of interest policy. Annually, directors are given the opportunity to disclose interests that could give rise to conflicts, or report that none exist. No conflicts of interest were identified in the 2013/2014 fiscal year. In addition, adult learning center maintains a written document retention and destruction policy, as well as a written whistleblower policy.”
“The board of directors, including the organization's director, annually examine current salaries for its management and other employee positions, while conducting annual reviews. Information regarding comparable organizations' salaries is readily available through the guidestar website, as well as by comparison to other organizations sharing data in the spartanburg area.”
“Adult learning center makes its form 990 available for public inspection by email, mail, or walk-in request. Governing documents and copies of its conflict of interest policy may be similarly requested. The form 990 is also available on the guidestar website.”
“Direct business contribution to spartanburg county foundation -1,000. Adjustment to spartanburg county foundation funds reported 2012 190.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR INDIVIDUALS AGE 17 AND OLDER, WHICH INCLUDE GED PREPARATION, LITERACY SERVICES, ENGLISH TO SPEAKERS OF OTHER LANGUAGES, BASIC COMPUTER SKILLS AND PRE-EMPLOYMENT TRAINING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4105 |
| IRS990/AllOtherContributionsAmt | 0 | 273622 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM M BRASINGTON JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645624104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 145 NORTH CHURCH STREET 82 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 126552 |
| IRS990/CYOtherRevenueAmt | 0 | 8057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336290 |
| IRS990/CYTotalExpensesAmt | 0 | 462842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4091 |
| IRS990/Desc | 0 | INDIVIDUALS WERE SERVED THROUGH LITERACY SERVICES, GED PREPARATION AND INSTRUCTION IN THE ENGLISH LANGUAGE, COMPUTER SKILLS SERVICES AND PRE-EMPLOYMENT TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2492 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY ASHCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY COGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDY W CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW J FLYNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED HERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAP HILSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAYLE MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAND R STILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 153635 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6 |
| IRS990/GrossReceiptsAmt | 0 | 453607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5395 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71983 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES FOR INDIVIDUALS AGE 17 AND OLDER, WHICH INCLUDE GED PREPARATION, LITERACY SERVICES, ENGLISH TO SPEAKERS OF OTHER LANGUAGES, BASIC COMPUTER SKILLS AND PRE-EMPLOYMENT TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124335 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27007 |
| IRS990/OtherExpensesGrp/Desc | 0 | GED FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | GRADUATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS & OTHER E |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8057 |
| IRS990/OtherRevenueTotalAmt | 0 | 8057 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203539 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M BRASINGTON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERACY CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 121447 |
| IRS990/PYOtherRevenueAmt | 0 | 7337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321525 |
| IRS990/PYTotalExpensesAmt | 0 | 442972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 416971 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11083 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2090 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7337 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21816 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10268 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEETING OF THE BOARD OF DIRECTORS IS CALLED UPON RECEIPT OF THE FORM 990, PREPARED BY ITS CONTRACTED PUBLIC ACCOUNTING FIRM. PRIOR TO FILING THE INFORMATION RETURN, THE DIRECTOR OF ADULT LEARNING CENTER, AS WELL AS THE BOARD, HAVE THE OPPORTUNITY TO REVIEW THE DOCUMENT, RAISE AND RESOLVE ANY QUESTIONS, AND APPROVE ITS CONTENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, DIRECTORS ARE GIVEN THE OPPORTUNITY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, OR REPORT THAT NONE EXIST. NO CONFLICTS OF INTEREST WERE IDENTIFIED IN THE 2013/2014 FISCAL YEAR. IN ADDITION, ADULT LEARNING CENTER MAINTAINS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, AS WELL AS A WRITTEN WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS, INCLUDING THE ORGANIZATION'S DIRECTOR, ANNUALLY EXAMINE CURRENT SALARIES FOR ITS MANAGEMENT AND OTHER EMPLOYEE POSITIONS, WHILE CONDUCTING ANNUAL REVIEWS. INFORMATION REGARDING COMPARABLE ORGANIZATIONS' SALARIES IS READILY AVAILABLE THROUGH THE GUIDESTAR WEBSITE, AS WELL AS BY COMPARISON TO OTHER ORGANIZATIONS SHARING DATA IN THE SPARTANBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADULT LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY EMAIL, MAIL, OR WALK-IN REQUEST. GOVERNING DOCUMENTS AND COPIES OF ITS CONFLICT OF INTEREST POLICY MAY BE SIMILARLY REQUESTED. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT BUSINESS CONTRIBUTION TO SPARTANBURG COUNTY FOUNDATION -1,000. ADJUSTMENT TO SPARTANBURG COUNTY FOUNDATION FUNDS REPORTED 2012 190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136238 |
| IRS990/TotalAssetsEOYAmt | 0 | 126868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 427257 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408269 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134380 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.