Civic Intelligence

Adult Learning Center Inc.

990 • Fiscal year 2015 • EIN 57-1006834

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

145 North Church Street 82Spartanburg, SC 29306

(864) 562-4104

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $147,141Liabilities 2012: $1,047Net Assets 2012: $146,0942012Assets 2013: $136,238Liabilities 2013: $1,858Net Assets 2013: $134,3802013Assets 2014: $126,868Liabilities 2014: $2,533Net Assets 2014: $124,3352014Assets 2015: $83,483Liabilities 2015: $1,011Net Assets 2015: $82,4722015Assets 2016: $101,866Liabilities 2016: $135Net Assets 2016: $101,7312016Assets 2017: $95,570Liabilities 2017: $1,585Net Assets 2017: $93,9852017Assets 2018: $75,020Liabilities 2018: $1,006Net Assets 2018: $74,0142018Assets 2019: $46,795Liabilities 2019: $1,397Net Assets 2019: $45,3982019Assets 2020: $68,747Liabilities 2020: $291Net Assets 2020: $68,4562020Assets 2021: $115,271Liabilities 2021: $2,816Net Assets 2021: $112,4552021Assets 2022: $104,100Liabilities 2022: $3,323Net Assets 2022: $100,7772022Assets 2023: $93,666Liabilities 2023: $4,822Net Assets 2023: $88,8442023Assets 2024: $99,656Liabilities 2024: $6,120Net Assets 2024: $93,5362024Assets 2025: $103,241Liabilities 2025: $8,149Net Assets 2025: $95,0922025

Highlighted filing

2015

Assets$83,483
Liabilities$1,011
Net Assets$82,472

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $508,674Expenses 2012: $445,656Net Income 2012: $63,0182012Expenses 2013: $442,9722013Revenue 2014: $453,607Expenses 2014: $462,842Net Income 2014: -$9,2352014Revenue 2015: $413,140Expenses 2015: $449,003Net Income 2015: -$35,8632015Revenue 2016: $405,267Expenses 2016: $407,009Net Income 2016: -$1,7422016Revenue 2017: $393,579Expenses 2017: $388,325Net Income 2017: $5,2542017Revenue 2018: $356,118Expenses 2018: $388,090Net Income 2018: -$31,9722018Revenue 2019: $332,232Expenses 2019: $370,772Net Income 2019: -$38,5402019Revenue 2020: $373,940Expenses 2020: $350,882Net Income 2020: $23,0582020Revenue 2021: $407,672Expenses 2021: $342,622Net Income 2021: $65,0502021Revenue 2022: $363,693Expenses 2022: $375,372Net Income 2022: -$11,6792022Revenue 2023: $365,327Expenses 2023: $377,260Net Income 2023: -$11,9332023Revenue 2024: $371,987Expenses 2024: $367,408Net Income 2024: $4,5792024Revenue 2025: $394,287Expenses 2025: $392,832Net Income 2025: $1,4552025

Highlighted filing

2015

Revenue$413,140
Expenses$449,003
Net Income-$35,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$413,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,595$62,918$67,513
Leasehold Improvements$1,856$2,614$4,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brand R StilleChairman
John WardlawChairman Emeritus
Fred HerrenVice Chairman
Caleb JenningsBoard Member
Gayle MagruderBoard Member
Jerry CoganBoard Member
Kelley AshcraftBoard Member
Patty BockBoard Member
Ron SmithBoard Member
Trudy W CravenBoard Member
Youel HilsmanBoard Member
Gloria StewartSecretary
Andrew J FlyntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,486
Program Service Revenue
$10,456
Investment Income
$63
Other Revenue
$3,135
All Other Contributions
$238,080
Change in Net Assets
$-35,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
United Way Employee Pledge Payable$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Adult Learning Center
EIN
57-1006834
Phone
8645624104
Address
145 NORTH CHURCH STREET 82, SPARTANBURG, SC 29306

Signing Officer

Name
William M Brasington Jr
Title
Director
Phone
8645624104
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Brasington Jr
Formed
1994
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
72

Preparer

Firm
Mcabee Schwartz Halliday & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Direct business contribution to spartanburg county foundation -1,000. Operating transfer to spartanburg county foundation -5,000.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt0137
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03135
IRS990/OtherRevenueTotalAmt03135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt022821
IRS990/PayrollTaxesGrp/TotalAmt027471
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM M BRASINGTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0126552
IRS990/PYOtherRevenueAmt08057
IRS990/PYProgramServiceRevenueAmt018234
IRS990/PYRevenuesLessExpensesAmt0-9235
IRS990/PYSalariesCompEmpBnftPaidAmt0336290
IRS990/PYTotalExpensesAmt0462842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02166503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt02273075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463391
IRS990ScheduleA/Total509Grp/TotalAmt02273075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02297897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY EMPLOYEE PLEDGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06451
IRS990ScheduleD/TotalLiabilityAmt0137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3ADULT 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/ExplanationTxt4DIRECT BUSINESS CONTRIBUTION TO SPARTANBURG COUNTY FOUNDATION -1,000. OPERATING TRANSFER TO SPARTANBURG COUNTY FOUNDATION -5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$3.94$3.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.72$3.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$3.65$3.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.64$3.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$4.08$3.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$3.74$3.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.32$3.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$3.56$3.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$3.94$3.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.05$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$4.54$4.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$4.43
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$5.09$4.46$0.63
Peer Organizations

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