Civic Intelligence

Adult Learning Center Inc.

990 • Fiscal year 2020 • EIN 57-1006834

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 11, 2020

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$68,747

Up $21,952 (+47%) from 2019

Net Assets

Up

$68,456

Up $23,058 (+51%) from 2019

Liabilities

Down

$291

Down $1,106 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$373,940

Up $41,708 (+13%) from 2019

Expenses

Down

$350,882

Down $19,890 (-5.4%) from 2019

Net Income

Up

$23,058

Up $61,598 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$68,747
Liabilities$291
Net Assets$68,456
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

2020

Revenue$373,940
Expenses$350,882
Net Income$23,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$373,940
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$25,586$48,408▲ $22,822
Savings and Temporary Cash Investments$14,219$14,241▲ $22
Accounts Receivable$6,726$6,060▼ $666
Land, Buildings, and Equipment, Net$264$38▼ $226
Total Assets$46,795$68,747▲ $21,952
Liabilities
Accounts Payable and Accrued Expenses$1,287$181▼ $1,106
Other Liabilities$110$110→ $0
Total Liabilities$1,397$291▼ $1,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,398$68,456▲ $23,058
Total Net Assets Fund Balance$45,398$68,456▲ $23,058
Total Liabilities and Net Assets / Fund Balance$46,795$68,747▲ $21,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$63,090$63,090
Leasehold Improvements$38$3,710$3,748
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron SmithBoard Member, Chair
Jennifer AdamsonBoard Member, Vice Chair
Deborah GaultBoard Member
Fred HerrenBoard Member
Saunders MccollumBoard Member
Shirley GlennBoard Member
Gloria StewartBoard Member, Secretary
Annie GrooverBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,472
Program Service Revenue
$6,442
Investment Income
$26
Other Revenue
$0
All Other Contributions
$133,894
Change in Net Assets
$23,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,108
Other Expenses$100,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,800$15,703-$140,503
Current Officers, Directors, Trustees, and Key Employees$55,099$36,732-$91,831
Occupancy$59,634$3,139-$62,773
Payroll Taxes$13,763$4,011-$17,774
All Other Expenses$9,121$1,037-$10,158
Office Expenses$2,225$2,225-$4,450
Insurance$2,593$819-$3,412
Other Expenses$3,130$730-$3,130
Fees for Services Accounting$1,200$1,200-$2,400
Fees for Services Other$1,664$485-$2,149
Conferences and Meetings$256$28-$284
Depreciation Depletion$215$11-$226
Travel$47--$47
Total Functional Expenses$284,555$66,327$0$350,882
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 Pledges Payable$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“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 current 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
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Brasington Jr
Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
32

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Q Stanford Halliday Iii
Phone
8645830886
Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0181
IRS990/AccountsReceivableGrp/BOYAmt06726
IRS990/AccountsReceivableGrp/EOYAmt06060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF THE UNDER EDUCATED ADULTS OF SPARTANBURG COUNTY BY RAISING THEIR EDUCATIONAL LEVEL
IRS990/AllOtherContributionsAmt0133894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09121
IRS990/AllOtherExpensesGrp/TotalAmt010158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM M BRASINGTON JR
IRS990/BooksInCareOfDetail/PhoneNum08645624104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 NORTH CHURCH STREET 82
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025586
IRS990/CashNonInterestBearingGrp/EOYAmt048408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0256
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367472
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0100774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06442
IRS990/CYRevenuesLessExpensesAmt023058
IRS990/CYSalariesCompEmpBnftPaidAmt0250108
IRS990/CYTotalExpensesAmt0350882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215
IRS990/DepreciationDepletionGrp/TotalAmt0226
IRS990/Desc0INDIVIDUALS WERE SERVED THROUGH LITERACY SERVICES, GED PREPARATION, INSTRUCTION IN THE ENGLISH LANGUAGE, COMPUTER SKILLS SERVICES AND PRE-EMPLOYMENT TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt088058
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0485
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01664
IRS990/FeesForServicesOtherGrp/TotalAmt02149
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ADAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE GROOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HERREN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAUNDERS MCCOLLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA STEWART
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0145520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt02593
IRS990/InsuranceGrp/TotalAmt03412
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038
IRS990/LandBldgEquipCostOrOtherBssAmt066838
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF THE UNDER EDUCATED ADULTS OF SPARTANBURG COUNTY BY RAISING THEIR EDUCATIONAL LEVEL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045398
IRS990/NetAssetsOrFundBalancesEOYAmt068456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03139
IRS990/OccupancyGrp/ProgramServicesAmt059634
IRS990/OccupancyGrp/TotalAmt062773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02225
IRS990/OfficeExpensesGrp/ProgramServicesAmt02225
IRS990/OfficeExpensesGrp/TotalAmt04450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET UTIL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt03941
IRS990/OtherExpensesGrp/ProgramServicesAmt13947
IRS990/OtherExpensesGrp/ProgramServicesAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt33130
IRS990/OtherExpensesGrp/TotalAmt04148
IRS990/OtherExpensesGrp/TotalAmt13947
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherLiabilitiesGrp/BOYAmt0110
IRS990/OtherLiabilitiesGrp/EOYAmt0110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04011
IRS990/PayrollTaxesGrp/ProgramServicesAmt013763
IRS990/PayrollTaxesGrp/TotalAmt017774
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM M BRASINGTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1LITERACY CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0103851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010731
IRS990/PYRevenuesLessExpensesAmt0-38540
IRS990/PYSalariesCompEmpBnftPaidAmt0266921
IRS990/PYTotalExpensesAmt0370772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0802
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01860351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405207
IRS990ScheduleA/Total509Grp/TotalAmt01860351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861290
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITED WAY EMPLOYEE PLEDGES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalLiabilityAmt0110
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 CURRENT 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046795
IRS990/TotalAssetsEOYAmt068747
IRS990/TotalAssetsGrp/BOYAmt046795
IRS990/TotalAssetsGrp/EOYAmt068747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367472
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01397
IRS990/TotalLiabilitiesEOYAmt0291
IRS990/TotalLiabilitiesGrp/BOYAmt01397
IRS990/TotalLiabilitiesGrp/EOYAmt0291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284555
IRS990/TotalProgramServiceRevenueAmt06442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 NORTH CHURCH STREET 82
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029306
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,747
Liabilities
$291
Net assets
$68,456
Revenue
$373,940
Expenses
$350,882
Net income
$23,058
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits