Civic Intelligence

Presbyterian College Real Estate Foundation

EIN 57-1021641 • 501(c)3 • Clinton, SC

Profile

To assist the college in its modeled growth by acquiring certain assets and obligations of the college and executing a construction and renovation plan the college developed for its planned growth.

503 S Broad StClinton, SC 29325

www.presby.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$52,489,985

Down $2,533,164 (-4.6%) from 2023

Liabilities

Down

$55,024,221

Down $1,189,363 (-2.1%) from 2023

Net Assets

Down

-$2,534,236

Down $1,343,801 (-113%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$2,443,200

Down $575,284 (-19%) from 2023

Expenses

Up

$3,785,469

Up $293,648 (+8.4%) from 2023

Net Income

Down

-$1,342,269

Down $868,932 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2010: $69,760Liabilities 2010: $0Net Assets 2010: $69,7602010Assets 2011: $75,522Liabilities 2011: $0Net Assets 2011: $75,5222011Assets 2012: $75,597Liabilities 2012: $0Net Assets 2012: $75,5972012Assets 2013: $80,775Liabilities 2013: $0Net Assets 2013: $80,7752013Assets 2014: $87,435Liabilities 2014: $0Net Assets 2014: $87,4352014Assets 2015: $86,250Liabilities 2015: $0Net Assets 2015: $86,2502015Assets 2016: $98,658Liabilities 2016: $0Net Assets 2016: $98,6582016Assets 2017: $104,476Liabilities 2017: $0Net Assets 2017: $104,4762017Assets 2018: $104,565Liabilities 2018: $0Net Assets 2018: $104,5652018Assets 2019: $49,206,249Liabilities 2019: $44,230,751Net Assets 2019: $4,975,4982019Assets 2020: $57,663,088Liabilities 2020: $55,472,557Net Assets 2020: $2,190,5312020Assets 2021: $58,616,253Liabilities 2021: $58,604,821Net Assets 2021: $11,4322021Assets 2022: $56,659,898Liabilities 2022: $57,376,996Net Assets 2022: -$717,0982022Assets 2023: $55,023,149Liabilities 2023: $56,213,584Net Assets 2023: -$1,190,4352023Assets 2024: $52,489,985Liabilities 2024: $55,024,221Net Assets 2024: -$2,534,2362024

Highlighted filing

2024

Assets$52,489,985
Liabilities$55,024,221
Net Assets-$2,534,236
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $75Expenses 2012: $0Net Income 2012: $752012Revenue 2013: $5,175Expenses 2013: $0Net Income 2013: $5,1752013Revenue 2014: $6,660Expenses 2014: $0Net Income 2014: $6,6602014Revenue 2015: $0Expenses 2015: $1,185Net Income 2015: -$1,1852015Revenue 2016: $12,408Expenses 2016: $0Net Income 2016: $12,4082016Revenue 2017: $5,818Expenses 2017: $0Net Income 2017: $5,8182017Revenue 2018: $89Expenses 2018: $0Net Income 2018: $892018Revenue 2019: $6,412,171Expenses 2019: $1,544,860Net Income 2019: $4,867,3112019Revenue 2020: $0Expenses 2020: $2,782,854Net Income 2020: -$2,782,8542020Revenue 2021: $783,329Expenses 2021: $2,962,428Net Income 2021: -$2,179,0992021Revenue 2022: $2,962,600Expenses 2022: $3,678,995Net Income 2022: -$716,3952022Revenue 2023: $3,018,484Expenses 2023: $3,491,821Net Income 2023: -$473,3372023Revenue 2024: $2,443,200Expenses 2024: $3,785,469Net Income 2024: -$1,342,2692024

Highlighted filing

2024

Revenue$2,443,200
Expenses$3,785,469
Net Income-$1,342,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,489,985
Liabilities
$55,024,221
Net assets
-$2,534,236
Revenue
$2,443,200
Expenses
$3,785,469
Net income
-$1,342,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$55.0$2.53$2.44$3.79$1.34
2023Detailed filing. Detailed filing data is available for this year.$55.0$56.2$1.19$3.02$3.49$0.47
2022Detailed filing. Detailed filing data is available for this year.$56.7$57.4$0.72$2.96$3.68$0.72
2021Detailed filing. Detailed filing data is available for this year.$58.6$58.6$0.01$0.78$2.96$2.18
2020Detailed filing. Detailed filing data is available for this year.$57.7$55.5$2.19$0.00$2.78$2.78
2019Detailed filing. Detailed filing data is available for this year.$49.2$44.2$4.98$6.41$1.54$4.87
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,443,200
Mission and Program Overview

Mission

Encourage planned giving and provide an opportunity to donors to make gifts for the benefit of presbyterian college real estate. Gifts will be encouraged.

To assist the College in its modeled growth by acquiring certain assets and obligations of the college and executing a construction and renovation plan the college developed for its planned growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,353,187$52,195,042▼ $2,158,145
Cash and Non-Interest-Bearing Accounts$569,694$196,208▼ $373,486
Investments Other Securities$100,268$98,735▼ $1,533
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$55,023,149$52,489,985▼ $2,533,164
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,213,584$55,024,221▼ $1,189,363
Other Liabilities$0$0→ $0
Total Liabilities$56,213,584$55,024,221▼ $1,189,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,190,435$-2,534,236▼ $1,343,801
Total Net Assets Fund Balance$-1,190,435$-2,534,236▼ $1,343,801
Total Liabilities and Net Assets / Fund Balance$55,023,149$52,489,985▼ $2,533,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,776,856$34,505,872$84,282,728
Equipment$778,984$672,707$1,451,691
Other Land Buildings$887,148-$887,148
Land$752,054-$752,054
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Stan ReidSecretary/Treasurer, Chair
Brad SpearmanPresident
Holbrook RaynalDirector
John InmanDirector
John JeselnikDirector
Wes NalleyDirector
Jill MoylanDirector (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,443,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,342,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,418,185
Grants and Similar Amounts Paid$367,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,144,238$42,641-$2,186,879
Interest$1,105,582$112,824-$1,218,406
Grants to Domestic Orgs$367,284--$367,284
Other Expenses-$900-$900
Total Functional Expenses$3,617,104$168,365$0$3,785,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presbyterian CollegeClinton, SC501(c)(3)Program Support$367,284
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Board of Trustees of Presbyterian college appoints the Chair and the Directors to serve on the Foundation's board.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Any alteration or amendment to the bylaws must be approved by the Board of Trustees of Presbyterian College.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management as well as by the Presbyterian College's Audit Committee, Controller, Vice President for Finance and Administration, and President. The finalized Form 990 (excluding schedule B) is provided to the board of directors upon filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The College President and the Vice President of Finance and Administration are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian College Real Estate Foundation
EIN
57-1021641
Phone
8648338477
Address
503 S Broad St, Clinton, SC 29325

Signing Officer

Name
Brad Spearman
Title
President
Phone
8648338477
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Value of Trusts held by Others - -1532;”

Raw XML AppendixShowing 400 of 435 raw XML fields

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

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brad Spearman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income from Presbyterian College
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02443200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02443200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0575284
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03491821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02443200
IRS990/PYRevenuesLessExpensesAmt0-473337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03491821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018484
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1342269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02443200
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0367284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Presbyterian College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0367284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049776856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034505872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084282728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0778984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01451691
IRS990ScheduleD/LandGrp/BookValueAmt0752054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0887148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052195042
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0367284
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Presbyterian College
IRS990ScheduleI/RecipientTable/RecipientEIN0570314408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0503 S Broad St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clinton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029325
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to a related organization. The common management between organizations monitors the grants to ensure they are used for their intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees of Presbyterian college appoints the Chair and the Directors to serve on the Foundation's board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any alteration or amendment to the bylaws must be approved by the Board of Trustees of Presbyterian College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management as well as by the Presbyterian College's Audit Committee, Controller, Vice President for Finance and Administration, and President. The finalized Form 990 (excluding schedule B) is provided to the board of directors upon filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The College President and the Vice President of Finance and Administration are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in Value of Trusts held by Others - -1532;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Presbyterian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Presbyterian College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Presbyterian College Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570314408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571021640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Type II
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt052489985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03617104
IRS990/TotalFunctionalExpensesGrp/TotalAmt03785469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056213584
IRS990/TotalLiabilitiesEOYAmt055024221
IRS990/TotalLiabilitiesGrp/BOYAmt056213584
IRS990/TotalLiabilitiesGrp/EOYAmt055024221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1190435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2534236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt03617104
IRS990/TotalProgramServiceRevenueAmt02443200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02443200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02443200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0503 S Broad St
IRS990/USAddress/CityNm0Clinton

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