Civic Intelligence

Middle Tyger Community Center

990 • Fiscal year 2019 • EIN 57-1077940

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.MIDDLETYGER.ORG
84 Groce RoadLyman, SC 29365

(864) 439-7760

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,586,205

Up $137,607 (+9.5%) from 2018

Net Assets

Up

$1,533,796

Up $131,103 (+9.3%) from 2018

Liabilities

Up

$52,409

Up $6,504 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$1,176,549

Down $268,696 (-19%) from 2018

Expenses

Up

$1,054,745

Up $98,283 (+10%) from 2018

Net Income

Down

$121,804

Down $366,979 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,586,205
Liabilities$52,409
Net Assets$1,533,796
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$1,176,549
Expenses$1,054,745
Net Income$121,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,176,549
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,417$959,830▲ $32,413
Investments Other Securities$317,612$317,551▼ $61
Cash and Non-Interest-Bearing Accounts$49,203$174,430▲ $125,227
Investments in Publicly Traded Securities-$63,962-
Accounts Receivable$57,069$12,483▼ $44,586
Total Assets$1,448,598$1,586,205▲ $137,607
Other Assets Total$97,297$57,949▼ $39,348
Liabilities
Other Liabilities$41,690$47,508▲ $5,818
Accounts Payable and Accrued Expenses$4,215$4,901▲ $686
Total Liabilities$45,905$52,409▲ $6,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,396$1,411,885▲ $106,489
Temporarily Rstr Net Assets$97,297$121,911▲ $24,614
Total Net Assets Fund Balance$1,402,693$1,533,796▲ $131,103
Total Liabilities and Net Assets / Fund Balance$1,448,598$1,586,205▲ $137,607

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$945,433$398,949$1,344,382
Equipment$6,897$128,775$135,672
Land$7,500-$7,500
Other Securities$317,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$317,612-▼ $61-$317,551
2017$300,926-▲ $16,686-$317,612
2016$276,301-▲ $24,624-$300,925
2015$287,896-▼ $11,595-$276,301
2014$287,709-▲ $187-$287,896
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Katie BarathChair
Dr Susan DuggarVice Chair/secretary
Haley GrauExecutive Director
Carolyn BrooksTrustee
Dr Randall GaryTrustee
Haven CokerTrustee
Joe WilsonTrustee
Rainer BlickleTrustee
Rep Bob WalkerTrustee
Rep Rita AllisonTrustee
Sandra CunninghamTrustee
Tammy WilsonTrustee
Joe StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,338
Program Service Revenue
$269,334
Investment Income
$6,877
Other Revenue
$0
All Other Contributions
$900,338
Change in Net Assets
$121,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$346,651
Total Revenue per Audited Statements
$1,523,200
Total Revenue per Form 990
$1,176,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,740
Other Expenses$262,161
Total Fundraising Expense$53,686
Grants and Similar Amounts Paid$13,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,011$36,013$35,877$606,901
Pension Plan Contributions$66,869$3,586$1,848$72,303
Payroll Taxes$40,084$2,501$2,831$45,416
Other Employee Benefits$37,840$3,792$738$42,370
Depreciation Depletion$31,205--$31,205
Office Expenses$26,349$4,034$270$30,653
Fees for Services Other$7,858$9,861$3$17,722
Conferences and Meetings$13,946$2,826-$16,772
Grants to Domestic Individuals$13,844--$13,844
Current Officers, Directors, Trustees, and Key Employees$7,050$3,525$1,175$11,750
Other Expenses$1,972$9,525$2,673$11,497
Occupancy$1,891$4,723$362$6,976
Advertising$1,268$1,428$2,619$5,315
Insurance-$1,853-$1,853
All Other Expenses$716$305$312$1,333
Total Functional Expenses$901,577$99,482$53,686$1,054,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,097
Expenses per Audited Statements$1,054,745
Total Expenses per Form 990$1,054,745
Expenses Not Reported on Form 990$337,352
Expenses Not Reported on Financial Statements$0
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
Due to Fiscal Agent$47,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Scott turner / tammy smith business relationship”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing board for review via e-mail prior to submission.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15A

“Annually 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Middle Tyger Community Center
EIN
57-1077940
Phone
8644397760
Address
84 GROCE ROAD, LYMAN, SC 29365

Signing Officer

Name
Katie Barath
Title
Chair
Phone
8644397760
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Barath
Formed
1998
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
120

Preparer

Firm
Halliday Schwartz & Co
Address
824 EAST MAIN STREET, SPARTANBURG, SC 29302
Preparer
Andrew P Dobson
Phone
8645830886
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

“The audit is reviewed at a regularly scheduled board of trustees meeting. There has been no change in the policy from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The principal and income of the fund shall be devoted to the use and assistance of the center for improving the quality of life for children and families.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributons 337,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 337,352.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt04215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04901
IRS990/AccountsReceivableGrp/BOYAmt057069
IRS990/AccountsReceivableGrp/EOYAmt012483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt02619
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01428
IRS990/AdvertisingGrp/ProgramServicesAmt01268
IRS990/AdvertisingGrp/TotalAmt05315
IRS990/AllOtherContributionsAmt0900338
IRS990/AllOtherExpensesGrp/FundraisingAmt0312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0716
IRS990/AllOtherExpensesGrp/TotalAmt01333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM BARNETT
IRS990/BooksInCareOfDetail/PhoneNum08644397760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 GROCE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049203
IRS990/CashNonInterestBearingGrp/EOYAmt0174430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02826
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013946
IRS990/ConferencesMeetingsGrp/TotalAmt016772
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900338
IRS990/CYGrantsAndSimilarPaidAmt013844
IRS990/CYInvestmentIncomeAmt06877
IRS990/CYOtherExpensesAmt0262161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269334
IRS990/CYRevenuesLessExpensesAmt0121804
IRS990/CYSalariesCompEmpBnftPaidAmt0778740
IRS990/CYTotalExpensesAmt01054745
IRS990/CYTotalFundraisingExpenseAmt053686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01176549
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031205
IRS990/DepreciationDepletionGrp/TotalAmt031205
IRS990/Desc0THIS IS MY CHILD PROVIDES HIGH-QUALITY CARE AND EARLY EDUCATION FOR CHILDREN FROM SIX WEEKS THROUGH 4K-ELIGIBLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09861
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07858
IRS990/FeesForServicesOtherGrp/TotalAmt017722
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0REP RITA ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BARATH
IRS990/Form990PartVIISectionAGrp/PersonNm2RAINER BLICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4HAVEN COKER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SUSAN DUGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RANDALL GARY
IRS990/Form990PartVIISectionAGrp/PersonNm10REP BOB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12HALEY GRAU
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013844
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01176549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InvestmentIncomeGrp/ExclusionAmt06877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0317612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0317551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063962
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959830
IRS990/LandBldgEquipCostOrOtherBssAmt01487554
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLE TYGER COMMUNITY CENTER PROVIDES HOLISTIC RESOURCES TO ENHANCE AND SUPPORT THE LIVES OF PEOPLE IN SPARTANBURG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01402693
IRS990/NetAssetsOrFundBalancesEOYAmt01533796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt04723
IRS990/OccupancyGrp/ProgramServicesAmt01891
IRS990/OccupancyGrp/TotalAmt06976
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OfficeExpensesGrp/ProgramServicesAmt026349
IRS990/OfficeExpensesGrp/TotalAmt030653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097297
IRS990/OtherAssetsTotalGrp/EOYAmt057949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042370
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03630
IRS990/OtherExpensesGrp/FundraisingAmt11348
IRS990/OtherExpensesGrp/FundraisingAmt22673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39525
IRS990/OtherExpensesGrp/ProgramServicesAmt072197
IRS990/OtherExpensesGrp/ProgramServicesAmt132846
IRS990/OtherExpensesGrp/ProgramServicesAmt210631
IRS990/OtherExpensesGrp/ProgramServicesAmt31972
IRS990/OtherExpensesGrp/TotalAmt083227
IRS990/OtherExpensesGrp/TotalAmt140612
IRS990/OtherExpensesGrp/TotalAmt214996
IRS990/OtherExpensesGrp/TotalAmt311497
IRS990/OtherLiabilitiesGrp/BOYAmt041690
IRS990/OtherLiabilitiesGrp/EOYAmt047508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606901
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt040084
IRS990/PayrollTaxesGrp/TotalAmt045416
IRS990/PensionPlanContributionsGrp/FundraisingAmt01848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066869
IRS990/PensionPlanContributionsGrp/TotalAmt072303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE BARATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269334
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADOLESCENT FAMILY LIFE PROGRAM PROVIDES COMPREHENSIVE SUPPORT FOR PREGNANT AND PARENTING ADOLESCENTS EMPOWERING THEM TO STAY IN SCHOOL, BECOME GOOD PARENTS, DELAY SUBSEQUENT PREGNANCY AND BREAK THE CYCLE OF GENERATIONAL POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01080
IRS990/ProgSrvcAccomActy3Grp/Desc0FROM EMERGENCY INTERVENTION TO FINANICAL EDUCATION, DISTRICT FIVE FAMILY MINISTRIES ASSISTS LOW INCOME FAMILIES ON THE PATH TO ECONOMIC STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01911
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015285
IRS990/PYInvestmentIncomeAmt07311
IRS990/PYOtherExpensesAmt0206259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322853
IRS990/PYRevenuesLessExpensesAmt0488783
IRS990/PYSalariesCompEmpBnftPaidAmt0734918
IRS990/PYTotalExpensesAmt0956462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01445245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04616831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0327853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0883846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59620
IRS990ScheduleA/PublicSupportPY170Pct00.77630
IRS990ScheduleA/PublicSupportTotal170Amt03285916
IRS990ScheduleA/SubstantialContributorsTotAmt01330915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04616831
IRS990ScheduleA/TotalSupportAmt05511578
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0317612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0317551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0317612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0276301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0287896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0276301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0287709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0287896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135672
IRS990ScheduleD/ExpensesNotReportedAmt0337352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01054745
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0945433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0398949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01344382
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09299
IRS990ScheduleD/OtherExpensesIncludedAmt0337352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,205
Liabilities
$52,409
Net assets
$1,533,796
Revenue
$1,176,549
Expenses
$1,054,745
Net income
$121,804
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
2019Detailed filing. Detailed filing data is available for this year.$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