Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2012 • EIN 57-1077940

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.MIDDLETYGER.ORG
84 Groce Road29365
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,687,195

Down $245,945 (-13%) from 2011

Net Assets

Down

$1,687,195

Down $245,945 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,220,205

Up $225,689 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,844Liabilities 2010: $0Net Assets 2010: $2,080,8442010Assets 2011: $1,933,140Liabilities 2011: $0Net Assets 2011: $1,933,1402011Assets 2012: $1,687,195Liabilities 2012: $0Net Assets 2012: $1,687,1952012Assets 2013: $1,376,180Liabilities 2013: $0Net Assets 2013: $1,376,1802013Assets 2014: $1,290,233Liabilities 2014: $0Net Assets 2014: $1,290,2332014Assets 2015: $1,123,689Liabilities 2015: $470Net Assets 2015: $1,123,2192015Assets 2016: $832,012Liabilities 2016: $126,565Net Assets 2016: $705,4472016Assets 2017: $776,051Liabilities 2017: $177,441Net Assets 2017: $598,6102017Assets 2018: $1,448,598Liabilities 2018: $45,905Net Assets 2018: $1,402,6932018Assets 2019: $1,586,205Liabilities 2019: $52,409Net Assets 2019: $1,533,7962019Assets 2020: $1,610,752Liabilities 2020: $62,776Net Assets 2020: $1,547,9762020Assets 2021: $2,238,073Liabilities 2021: $459,058Net Assets 2021: $1,779,0152021Assets 2022: $2,906,070Liabilities 2022: $917,364Net Assets 2022: $1,988,7062022Assets 2023: $2,631,025Liabilities 2023: $259,247Net Assets 2023: $2,371,7782023Assets 2024: $2,924,462Liabilities 2024: $161,981Net Assets 2024: $2,762,4812024

Highlighted filing

2012

Assets$1,687,195
Liabilities$0
Net Assets$1,687,195
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,078,1992010Revenue 2011: $846,812Expenses 2011: $994,516Net Income 2011: -$147,7042011Expenses 2012: $1,220,2052012Revenue 2013: $687,319Expenses 2013: $998,334Net Income 2013: -$311,0152013Revenue 2014: $979,752Expenses 2014: $1,065,699Net Income 2014: -$85,9472014Revenue 2015: $1,087,832Expenses 2015: $1,254,846Net Income 2015: -$167,0142015Revenue 2016: $829,980Expenses 2016: $1,247,752Net Income 2016: -$417,7722016Revenue 2017: $961,785Expenses 2017: $1,068,622Net Income 2017: -$106,8372017Revenue 2018: $1,445,245Expenses 2018: $956,462Net Income 2018: $488,7832018Revenue 2019: $1,176,549Expenses 2019: $1,054,745Net Income 2019: $121,8042019Revenue 2020: $1,114,921Expenses 2020: $1,105,234Net Income 2020: $9,6872020Revenue 2021: $1,534,310Expenses 2021: $1,393,421Net Income 2021: $140,8892021Revenue 2022: $5,823,628Expenses 2022: $5,473,594Net Income 2022: $350,0342022Revenue 2023: $2,636,987Expenses 2023: $2,313,048Net Income 2023: $323,9392023Revenue 2024: $1,888,401Expenses 2024: $1,612,525Net Income 2024: $275,8762024

Highlighted filing

2012

Revenue-
Expenses$1,220,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$974,260
Mission and Program Overview

Mission

Middle tyger community center provides holistic resources to enhance and support the lives of people in spartanburg county.

Major Activities

Activity 2
Health support services, wellness program and adolescent pregnancy prevention
Filing and Contact Details

Filer

EIN
57-1077940
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY04504
IRS990/AccountsReceivable/EOY055023
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HEALTH SUPPORT SERVICES, WELLNESS PROGRAM AND ADOLESCENT PREGNANCY PREVENTION
IRS990/Activity2/Expense0424841
IRS990/Activity2/Revenue0182690
IRS990/ActivityOrMissionDescription0THE CENTER DESIRES TO CREATE HEALTHLY FAMILIES BY SEEKING TO ENCOURAGE AND ASSIST ALL CITIZENS TO DEVELOP SOLUTIONS TO THE PROBLEMS IDENTIFIED IN OUR COMMUNITY AND FOSTER COLLABORATION AMONG AGENCIES, AND PEOPLE WHO WANT TO HELP AND THOSE WHO NEED HELP
IRS990/AddressPrincipalOfficerUS/AddressLine1084 GROCE ROAD
IRS990/AddressPrincipalOfficerUS/City0DUNCAN
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029365
IRS990/AllOtherContributions0593939
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01432075
IRS990/CashNonInterestBearing/EOY01071015
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011700
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04250
IRS990/CompCurrentOfficersDirectors/ProgramServices062050
IRS990/CompCurrentOfficersDirectors/Total078000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0909289
IRS990/ContributionsGrantsPriorYear0745077
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0930
IRS990/DepreciationDepletion/ManagementAndGeneral0930
IRS990/DepreciationDepletion/ProgramServices016746
IRS990/DepreciationDepletion/Total018606
IRS990/DescribedIn501C301
IRS990/Description0FAMILY LITERACY AND CHILDCARE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0680408
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04600
IRS990/FeesForServicesAccounting/Total04600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN BROOKS
IRS990/Form990PartVIISectionA/NamePerson1JERRY MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson2RITA ALLISON
IRS990/Form990PartVIISectionA/NamePerson3SCOTT TURNER
IRS990/Form990PartVIISectionA/NamePerson4CARL HINZE
IRS990/Form990PartVIISectionA/NamePerson5DALE CULBRETH
IRS990/Form990PartVIISectionA/NamePerson6AMBER SCRUGGS
IRS990/Form990PartVIISectionA/NamePerson7CORIE CULP
IRS990/Form990PartVIISectionA/NamePerson8DR MONIQUE FOX
IRS990/Form990PartVIISectionA/NamePerson9JEFF ROGERS
IRS990/Form990PartVIISectionA/NamePerson10REV BRIAN GILMER
IRS990/Form990PartVIISectionA/NamePerson11SCOTT TALLEY
IRS990/Form990PartVIISectionA/NamePerson12SUSAN KEITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0315350
IRS990/Grants0430408
IRS990/GrantsAndSimilarAmntsCY0250000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0250000
IRS990/GrantsToDomesticOrgs/Total0250000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0974260
IRS990/GrossRents/Real022751
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear05467
IRS990/InvestmentIncomePriorYear07534
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05467
IRS990/InvestmentIncome/TotalRevenueColumn05467
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0571038
IRS990/LandBuildingsEquipmentBasis01132195
IRS990/LandBuildingsEquipmentBasisNet/BOY0496561
IRS990/LandBuildingsEquipmentBasisNet/EOY0561157
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CENTER DESIRES TO CREATE HEALTHLY FAMILIES BY SEEKING TO ENCOURAGE AND ASSIST ALL CITIZENS TO DEVELP SOLUTIONS TO THE PROBLEMS IDENTIFIED IN OUR COMMUNITY AND FOSTER COLLABORATION AMONG AGENCIES, AND PEOPLE WHO WANT TO HELP AND THOSE WHO NEED HELP
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WANDA L FOWLER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01933140
IRS990/NetAssetsOrFundBalancesEOY01687195
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome022751
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn022751
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03905
IRS990/Occupancy/ManagementAndGeneral03683
IRS990/Occupancy/ProgramServices039060
IRS990/Occupancy/Total046648
IRS990/OfficeExpenses/Fundraising01678
IRS990/OfficeExpenses/ManagementAndGeneral091
IRS990/OfficeExpenses/ProgramServices029046
IRS990/OfficeExpenses/Total030815
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06113
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0211
IRS990/OtherEmployeeBenefits/ProgramServices073261
IRS990/OtherEmployeeBenefits/Total079585
IRS990/OtherExpensePriorYear0138864
IRS990/OtherExpensesCurrentYear0123573
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Fundraising0968
IRS990/OtherExpenses/ProgramServices013565
IRS990/OtherExpenses/Total014533
IRS990/OtherRevenueCurrentYear023816
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01065
IRS990/OtherRevenueMisc/TotalRevenueColumn01065
IRS990/OtherRevenuePriorYear045727
IRS990/OtherSalariesAndWages/Fundraising032455
IRS990/OtherSalariesAndWages/ManagementAndGeneral026355
IRS990/OtherSalariesAndWages/ProgramServices0503333
IRS990/OtherSalariesAndWages/Total0562143
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04355
IRS990/PayrollTaxes/ManagementAndGeneral01569
IRS990/PayrollTaxes/ProgramServices039914
IRS990/PayrollTaxes/Total045838
IRS990/PensionPlanContributions/Fundraising07216
IRS990/PensionPlanContributions/ManagementAndGeneral02850
IRS990/PensionPlanContributions/ProgramServices071000
IRS990/PensionPlanContributions/Total081066
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY035688
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenuePriorYear048474
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035688
IRS990/ProgramServiceRevenue/TotalRevenueColumn035688
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-245945
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real022751
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0232350
IRS990/RevenuesLessExpensesCY0-245945
IRS990/RevenuesLessExpensesPriorYear0-147704
IRS990/SalariesEtcCurrentYear0846632
IRS990/SalariesEtcPriorYear0855652
IRS990ScheduleA/AmountsSubstContributorsTotal0296967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0909289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0763922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0933105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0788086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0847148
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04241550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years090343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106125
IRS990ScheduleA/GrossInvestmentIncome170/Total0469900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85850
IRS990ScheduleA/PublicSupportTotal17003944583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0909289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0763922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0933105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0788086
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0847148
IRS990ScheduleA/Total170/Total04241550
IRS990ScheduleA/TotalSupport04711450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0330010
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0330010
IRS990ScheduleD/ExcessOrDeficitForYear0-245945
IRS990ScheduleD/ExcessOrDeficitPerFS0-245945
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0250000
IRS990ScheduleD/ExpensesSubtotal0970205
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON INVESTMENTS OF AGENCY FUNDS -10,395.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDS TRANSFERRED TO PUBLIC CHARITABLE COMMUNITY FOUNDATION 250,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0561157
IRS990ScheduleD/LeaseholdImprovements/Depreciation0241028
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0802185
IRS990ScheduleD/OtherExpensesNotIncluded0250000
IRS990ScheduleD/OtherRevenues0-10395
IRS990ScheduleD/RevenueNotRptdF9900-10395
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0974260
IRS990ScheduleD/TotalExpenses01220205
IRS990ScheduleD/TotalExpensesPerForm99001220205
IRS990ScheduleD/TotalOfBookValueLandBuildings0561157
IRS990ScheduleD/TotalRevenue0974260
IRS990ScheduleD/TotalRevenuePerForm9900974260
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0970205
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0963865
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10KENNEDY STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0SPARTANBURG
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029307
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0250000
IRS990ScheduleI/RecipientTable/EINOfRecipient0570351398
IRS990ScheduleI/RecipientTable/IRCSection0503(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0IMPROVE THE QUALITY OF LIFE OF CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SPARTANBURG COUNTY FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SCOTT TURNER / JEFF ROGERS BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE GOVERNANCE COMMITTEE PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BOARD RETREAT EACH YEAR. THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING AND MEMBERS WITH CONFLICTS ARE ASKED TO EXCUSE THEMSELVES WHEN A VOTE IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY THE BOARD REVIEW THE COMPENSATION OF THE EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT THAT TIME. THE BOARD REVIEWS COMPARABLE DATA SUCH AS THE CONSUMER PRICE INDEX FOR INFLATION, CURRENT SURVEYS AND FORM 990'S FORM OTHER NON PROFITS. THERE HAS NOT BEEN AN INCREASE IN THE PAST THREE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE IN LYMAN, SC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT IS REVIEWED AT REGULARLY SCHEDULED BOARD OF TRUSTEES MEETING. THERE HAS BEEN NO CHANGE IN THE POLICY FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY059876
IRS990/TemporarilyRestrictedNetAssets/EOY0111288
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10DANZLER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DUNCAN
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029334
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPTBG CO SCHOOL DISTRICT FIVE
IRS990/TheBooksAreInCareOf/TelephoneNumber08649492350
IRS990/TotalAssets/BOY01933140
IRS990/TotalAssetsBOY01933140
IRS990/TotalAssets/EOY01687195
IRS990/TotalAssetsEOY01687195
IRS990/TotalCompGT150K00
IRS990/TotalContributions0909289
IRS990/TotalExpensesCurrentYear01220205
IRS990/TotalExpensesPriorYear0994516
IRS990/TotalFunctionalExpenses/Fundraising070083
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,687,195
Liabilities
$0
Net assets
$1,687,195
Revenue
-
Expenses
$1,220,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$1.89$1.61$0.28
2023Summary only. Only limited summary data is available for this year.$2.63$0.26$2.37$2.64$2.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$5.82$5.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.46$1.78$1.53$1.39$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$1.11$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.53$1.18$1.05$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.45$0.96$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.60$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.71$0.83$1.25$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.98$1.07$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.69$1.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.22
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.85$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.08