Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$83,483
Down $43,385 (-34%) from 2014
Net Assets
Down$82,472
Down $41,863 (-34%) from 2014
Liabilities
Down$1,011
Down $1,522 (-60%) from 2014
Revenue
Down$413,140
Down $40,467 (-8.9%) from 2014
Expenses
Down$449,003
Down $13,839 (-3.0%) from 2014
Net Income
Down-$35,863
Down $26,628 (-288%) from 2014
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
To enrich the lives of the under educated adults of spartanburg county by raising their educational level
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,572 | $35,493 | ▼ $35,079 |
| Savings and Temporary Cash Investments | $31,338 | $26,401 | ▼ $4,937 |
| Accounts Receivable | $14,690 | $15,138 | ▲ $448 |
| Land, Buildings, and Equipment, Net | $10,268 | $6,451 | ▼ $3,817 |
| Total Assets | $126,868 | $83,483 | ▼ $43,385 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,533 | $874 | ▼ $1,659 |
| Other Liabilities | $0 | $137 | ▲ $137 |
| Total Liabilities | $2,533 | $1,011 | ▼ $1,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,335 | $82,472 | ▼ $41,863 |
| Total Net Assets Fund Balance | $124,335 | $82,472 | ▼ $41,863 |
| Total Liabilities and Net Assets / Fund Balance | $126,868 | $83,483 | ▼ $43,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,595 | $62,918 | $67,513 |
| Leasehold Improvements | $1,856 | $2,614 | $4,470 |
| Name | Title |
|---|---|
| Brand R Stille | Chairman |
| John Wardlaw | Chairman Emeritus |
| Fred Herren | Vice Chairman |
| Caleb Jennings | Board Member |
| Gayle Magruder | Board Member |
| Jerry Cogan | Board Member |
| Kelley Ashcraft | Board Member |
| Patty Bock | Board Member |
| Ron Smith | Board Member |
| Trudy W Craven | Board Member |
| Youel Hilsman | Board Member |
| Gloria Stewart | Secretary |
| Andrew J Flynt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,805 |
| Other Expenses | $119,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,966 | $15,816 | - | $211,782 |
| Current Officers, Directors, Trustees, and Key Employees | $52,092 | $34,728 | - | $86,820 |
| Occupancy | $59,654 | $3,140 | - | $62,794 |
| Payroll Taxes | $22,821 | $4,650 | - | $27,471 |
| All Other Expenses | $13,454 | $3,176 | - | $16,630 |
| Advertising | $6,126 | - | - | $6,126 |
| Depreciation Depletion | $3,626 | $191 | - | $3,817 |
| Other Employee Benefits | $3,100 | $632 | - | $3,732 |
| Other Expenses | $2,651 | $662 | - | $3,313 |
| Insurance | $2,070 | $654 | - | $2,724 |
| Fees for Services Accounting | $975 | $975 | - | $1,950 |
| Fees for Services Other | $1,442 | $294 | - | $1,736 |
| Conferences and Meetings | $387 | $43 | - | $430 |
| Travel | $27 | - | - | $27 |
| Total Functional Expenses | $384,042 | $64,961 | $0 | $449,003 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| United Way Employee Pledge Payable | $137 |
“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 2014/2015 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. Operating transfer to spartanburg county foundation -5,000.”
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 | 2533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF THE UNDER EDUCATED ADULTS OF SPARTANBURG COUNTY BY RAISING THEIR EDUCATIONAL LEVEL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6126 |
| IRS990/AllOtherContributionsAmt | 0 | 238080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM M BRASINGTON JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645624104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 NORTH CHURCH STREET 82 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 119198 |
| IRS990/CYOtherRevenueAmt | 0 | 3135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329805 |
| IRS990/CYTotalExpensesAmt | 0 | 449003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3817 |
| IRS990/Desc | 0 | INDIVIDUALS WERE SERVED THROUGH LITERACY SERVICES, GED PREPARATION, 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 384042 |
| 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 | 294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1736 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | YOUEL HILSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALEB JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLORIA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAND R STILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 3 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 161406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3 |
| IRS990/GrossReceiptsAmt | 0 | 413140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6451 |
| 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 ENRICH THE LIVES OF THE UNDER EDUCATED ADULTS OF SPARTANBURG COUNTY BY RAISING THEIR EDUCATIONAL LEVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3732 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ARCADIA ELEMENTARY ADUL |
| IRS990/OtherExpensesGrp/Desc | 2 | GED FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS/OTHER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3135 |
| IRS990/OtherRevenueTotalAmt | 0 | 3135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211782 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27471 |
| 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 |
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| 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 2014/2015 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. OPERATING TRANSFER TO SPARTANBURG COUNTY FOUNDATION -5,000. |
| 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/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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