Civic Intelligence

Winthrop University Real Estate Foundation Inc

990 • Fiscal year 2019 • EIN 57-1102885

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.WINTHROP.EDU/WUREF
701 Oakland Ave Tillman Hall 120Rock Hill, SC 29733

(803) 323-2205

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-10.0%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,573,784

Down $1,724,162 (-10.0%) from 2018

Net Assets

Down

$1,842,470

Down $527,600 (-22%) from 2018

Liabilities

Down

$13,731,314

Down $1,196,562 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$3,887,714

Up $308,443 (+8.6%) from 2018

Expenses

Up

$4,415,314

Up $977,544 (+28%) from 2018

Net Income

Down

-$527,600

Down $669,101 (-473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,059,002Liabilities 2011: $17,448,821Net Assets 2011: $610,1812011Assets 2012: $17,955,069Liabilities 2012: $17,128,670Net Assets 2012: $826,3992012Assets 2013: $17,785,784Liabilities 2013: $16,761,691Net Assets 2013: $1,024,0932013Assets 2014: $17,750,799Liabilities 2014: $16,339,044Net Assets 2014: $1,411,7552014Assets 2015: $17,520,621Liabilities 2015: $15,964,341Net Assets 2015: $1,556,2802015Assets 2016: $17,210,787Liabilities 2016: $15,278,767Net Assets 2016: $1,932,0202016Assets 2017: $16,988,233Liabilities 2017: $14,759,664Net Assets 2017: $2,228,5692017Assets 2018: $17,297,946Liabilities 2018: $14,927,876Net Assets 2018: $2,370,0702018Assets 2019: $15,573,784Liabilities 2019: $13,731,314Net Assets 2019: $1,842,4702019Assets 2020: $15,405,497Liabilities 2020: $13,445,823Net Assets 2020: $1,959,6742020Assets 2021: $15,991,956Liabilities 2021: $12,641,518Net Assets 2021: $3,350,4382021Assets 2022: $16,658,440Liabilities 2022: $12,489,733Net Assets 2022: $4,168,7072022Assets 2023: $15,985,904Liabilities 2023: $11,133,590Net Assets 2023: $4,852,3142023Assets 2024: $15,011,848Liabilities 2024: $9,925,838Net Assets 2024: $5,086,0102024

Highlighted filing

2019

Assets$15,573,784
Liabilities$13,731,314
Net Assets$1,842,470
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,492,612Expenses 2011: $2,504,844Net Income 2011: -$12,2322011Expenses 2012: $2,217,9532012Revenue 2013: $2,614,058Expenses 2013: $2,416,366Net Income 2013: $197,6922013Revenue 2014: $3,052,302Expenses 2014: $2,664,640Net Income 2014: $387,6622014Revenue 2015: $3,148,914Expenses 2015: $3,004,389Net Income 2015: $144,5252015Revenue 2016: $3,170,575Expenses 2016: $2,794,835Net Income 2016: $375,7402016Revenue 2017: $3,389,084Expenses 2017: $3,092,535Net Income 2017: $296,5492017Revenue 2018: $3,579,271Expenses 2018: $3,437,770Net Income 2018: $141,5012018Revenue 2019: $3,887,714Expenses 2019: $4,415,314Net Income 2019: -$527,6002019Revenue 2020: $2,464,642Expenses 2020: $2,347,438Net Income 2020: $117,2042020Revenue 2021: $4,070,271Expenses 2021: $2,679,507Net Income 2021: $1,390,7642021Revenue 2022: $4,359,081Expenses 2022: $3,540,812Net Income 2022: $818,2692022Revenue 2023: $4,867,904Expenses 2023: $4,184,297Net Income 2023: $683,6072023Revenue 2024: $5,086,567Expenses 2024: $4,852,871Net Income 2024: $233,6962024

Highlighted filing

2019

Revenue$3,887,714
Expenses$4,415,314
Net Income-$527,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,887,714
Mission and Program Overview

Mission

Wuref, inc. Serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of winthrop university; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the winthrop foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,473,067$11,110,196▼ $362,871
Savings and Temporary Cash Investments$3,971,229$3,761,455▼ $209,774
Investments Program Related$668,000--
Cash and Non-Interest-Bearing Accounts$679,841$567,680▼ $112,161
Intangible Assets$111,399$104,400▼ $6,999
Accounts Receivable$381,427$15,500▼ $365,927
Prepaid Expenses and Deferred Charges$12,983$14,553▲ $1,570
Total Assets$17,297,946$15,573,784▼ $1,724,162
Liabilities
Tax Exempt Bond Liabilities$13,810,000$13,195,000▼ $615,000
Accounts Payable and Accrued Expenses$1,117,876$536,314▼ $581,562
Total Liabilities$14,927,876$13,731,314▼ $1,196,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,511,060$1,842,470▲ $331,410
Net Assets With Donor Restrictions$859,010--
Total Net Assets Fund Balance$2,370,070$1,842,470▼ $527,600
Total Liabilities and Net Assets / Fund Balance$17,297,946$15,573,784▼ $1,724,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,555,289$5,433,774$15,989,063
Other Land Buildings-$680,414$680,414
Land$500,000-$500,000
Equipment$54,907$46,433$101,340
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Greg FitzgeraldPresident
Glenn MccallDirector
Dr HyndEx-officio
Justin OatesEx-officio
Todd LumpkinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,810,692
Investment Income
$77,022
Other Revenue
$0
Change in Net Assets
$-527,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,714
Total Revenue per Audited Statements
$3,887,714
Total Revenue per Form 990
$3,887,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,196,017
Salaries, Compensation, and Employee Benefits$219,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$766,574--$766,574
All Other Expenses$361,960$14,661-$376,621
Depreciation Depletion$334,048--$334,048
Fees for Services Management$187,422--$187,422
Other Salaries and Wages$175,156--$175,156
Other Expenses$162,391--$162,391
Insurance$85,509--$85,509
Payroll Taxes$44,141--$44,141
Fees for Services Accounting-$16,500-$16,500
Office Expenses$2,423$1,540-$3,963
Total Functional Expenses$4,382,613$32,701$0$4,415,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,415,314
Total Expenses per Audited Statements$4,415,314
Total Expenses per Form 990$4,415,314
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASc Jobs - Economic Dvelopment Autho2011-12-01$17,315,000REFUND A PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the ceo and coo prior to filing and then passed to the board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wuref Inc
EIN
57-1102885
Phone
8033232205
Address
701 OAKLAND AVE TILLMAN HALL 120, ROCK HILL, SC 29733

Signing Officer

Name
Greg Fitzgerald
Title
President
Phone
8033232374
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Fitzgerald
Formed
1999
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Knoble Ingle Cpas Llp
Address
133 CALDWELL ST, ROCK HILL, SC 29730-4533
Preparer
David M Knoble
Phone
8033248880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wuref, inc. Serves as the conduit through which gifts of real estate and property are received and liquidated to advance the mission of winthrop university; to develop, own, manage, lease, and sell real estate and property; and to protect the real estate assets of the winthrop foundation.”

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IRS990/PYInvestmentIncomeAmt059580
IRS990/PYOtherExpensesAmt03147639
IRS990/PYOtherRevenueAmt0260321
IRS990/PYProgramServiceRevenueAmt03259370
IRS990/PYRevenuesLessExpensesAmt0141501
IRS990/PYSalariesCompEmpBnftPaidAmt0290131
IRS990/PYTotalExpensesAmt03437770
IRS990/PYTotalRevenueAmt03579271
IRS990/ReconcilationRevenueExpnssAmt0-527600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03798646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03971229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03761455
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 45,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016662303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27410
IRS990ScheduleA/PublicSupportPY170Pct00.25490
IRS990ScheduleA/PublicSupportTotal170Amt0153000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153000
IRS990ScheduleA/TotalSupportAmt0558255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010555289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05433774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015989063
IRS990ScheduleD/EquipmentGrp/BookValueAmt054907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101340
IRS990ScheduleD/ExpensesSubtotalAmt04415314
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0680414
IRS990ScheduleD/RevenueSubtotalAmt03887714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011110196
IRS990ScheduleD/TotalExpensesPerForm990Amt04415314
IRS990ScheduleD/TotalRevenuePerForm990Amt03887714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0SC JOBS - ECONOMIC DVELOPMENT AUTHOR REFUND A PRIOR ISSUE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0570960018
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017315000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SC JOBS - ECONOMIC DVELOPMENT AUTHO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND A PRIOR ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WUREF, INC. SERVES AS THE CONDUIT THROUGH WHICH GIFTS OF REAL ESTATE AND PROPERTY ARE RECEIVED AND LIQUIDATED TO ADVANCE THE MISSION OF WINTHROP UNIVERSITY; TO DEVELOP, OWN, MANAGE, LEASE, AND SELL REAL ESTATE AND PROPERTY; AND TO PROTECT THE REAL ESTATE ASSETS OF THE WINTHROP FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CEO AND COO PRIOR TO FILING AND THEN PASSED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WUREF DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1WINTHROP REAL ESTATE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0571134334
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1200401028
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1701 OAKLAND AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ROCK HILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd029733
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd129733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WINTHROP UNIVERSITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576001204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237378001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WU SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1701 OAKLAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCK HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129733
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MISSION GIFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSE PAYROLL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WINTHROP UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WINTHROP UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3WINTHROP UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,573,784
Liabilities
$13,731,314
Net assets
$1,842,470
Revenue
$3,887,714
Expenses
$4,415,314
Net income
-$527,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.93$5.09$5.09$4.85$0.23
2023Detailed filing. Detailed filing data is available for this year.$16.0$11.1$4.85$4.87$4.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$16.7$12.5$4.17$4.36$3.54$0.82
2021Detailed filing. Detailed filing data is available for this year.$16.0$12.6$3.35$4.07$2.68$1.39
2020Detailed filing. Detailed filing data is available for this year.$15.4$13.4$1.96$2.46$2.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$15.6$13.7$1.84$3.89$4.42$0.53
2018Detailed filing. Detailed filing data is available for this year.$17.3$14.9$2.37$3.58$3.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.0$14.8$2.23$3.39$3.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$17.2$15.3$1.93$3.17$2.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.5$16.0$1.56$3.15$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$17.8$16.3$1.41$3.05$2.66$0.39
2013Detailed filing. Detailed filing data is available for this year.$17.8$16.8$1.02$2.61$2.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$17.1$0.83$2.22
2011Summary only. Only limited summary data is available for this year.$18.1$17.4$0.61$2.49$2.50$0.01