Civic Intelligence

Morris College

990 • Fiscal year 2017 • EIN 57-6000734

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

100 West College StSumter, SC 29150-3599

(803) 934-3223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$159,045

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,024,308

Down $700,750 (-1.6%) from 2016

Net Assets

Down

$39,779,850

Down $1,079,868 (-2.6%) from 2016

Liabilities

Up

$4,244,458

Up $379,118 (+9.8%) from 2016

Revenue

Down

$17,828,826

Down $580,801 (-3.2%) from 2016

Expenses

Up

$19,113,772

Up $796,965 (+4.4%) from 2016

Net Income

Down

-$1,284,946

Down $1,377,766 (-1484%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,093,785Liabilities 2010: $5,069,025Net Assets 2010: $35,024,7602010Assets 2011: $43,001,169Liabilities 2011: $4,609,361Net Assets 2011: $38,391,8082011Assets 2012: $46,385,184Liabilities 2012: $4,459,083Net Assets 2012: $41,926,1012012Assets 2013: $46,767,789Liabilities 2013: $3,527,911Net Assets 2013: $43,239,8782013Assets 2014: $45,642,830Liabilities 2014: $2,897,800Net Assets 2014: $42,745,0302014Assets 2015: $43,779,596Liabilities 2015: $2,950,397Net Assets 2015: $40,829,1992015Assets 2016: $44,725,058Liabilities 2016: $3,865,340Net Assets 2016: $40,859,7182016Assets 2017: $44,024,308Liabilities 2017: $4,244,458Net Assets 2017: $39,779,8502017Assets 2018: $42,765,396Liabilities 2018: $3,412,699Net Assets 2018: $39,352,6972018Assets 2019: $42,348,358Liabilities 2019: $2,839,504Net Assets 2019: $39,508,8542019Assets 2020: $45,404,242Liabilities 2020: $6,904,748Net Assets 2020: $38,499,4942020Assets 2021: $47,268,567Liabilities 2021: $5,254,192Net Assets 2021: $42,014,3752021Assets 2022: $45,965,651Liabilities 2022: $2,280,358Net Assets 2022: $43,685,2932022Assets 2023: $45,641,715Liabilities 2023: $2,594,373Net Assets 2023: $43,047,3422023Assets 2024: $45,637,803Liabilities 2024: $2,509,360Net Assets 2024: $43,128,4432024

Highlighted filing

2017

Assets$44,024,308
Liabilities$4,244,458
Net Assets$39,779,850

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,546,0692010Expenses 2011: $19,296,3212011Expenses 2012: $20,094,8352012Expenses 2013: $19,859,6182013Revenue 2014: $19,132,799Expenses 2014: $20,107,013Net Income 2014: -$974,2142014Revenue 2015: $18,426,526Expenses 2015: $19,855,249Net Income 2015: -$1,428,7232015Revenue 2016: $18,409,627Expenses 2016: $18,316,807Net Income 2016: $92,8202016Revenue 2017: $17,828,826Expenses 2017: $19,113,772Net Income 2017: -$1,284,9462017Revenue 2018: $18,182,474Expenses 2018: $18,485,032Net Income 2018: -$302,5582018Revenue 2019: $17,709,214Expenses 2019: $17,553,057Net Income 2019: $156,1572019Revenue 2020: $18,015,275Expenses 2020: $18,772,299Net Income 2020: -$757,0242020Revenue 2021: $16,212,901Expenses 2021: $14,254,877Net Income 2021: $1,958,0242021Revenue 2022: $23,387,886Expenses 2022: $19,723,755Net Income 2022: $3,664,1312022Revenue 2023: $18,197,482Expenses 2023: $19,585,167Net Income 2023: -$1,387,6852023Revenue 2024: $19,846,842Expenses 2024: $20,444,319Net Income 2024: -$597,4772024

Highlighted filing

2017

Revenue$17,828,826
Expenses$19,113,772
Net Income-$1,284,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$17,828,826
Mission and Program Overview

Mission

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places. That mission is being successfully implemented by the thousands of morris college graduates throughout the nation who are continually making significant contributions.

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,099,348$31,061,321▼ $38,027
Investments Other Securities$10,742,287$10,963,910▲ $221,623
Cash and Non-Interest-Bearing Accounts$662,991$535,147▼ $127,844
Accounts Receivable$1,227,968$403,417▼ $824,551
Savings and Temporary Cash Investments$379,678$381,907▲ $2,229
Pledges and Grants Receivable$249,566$334,591▲ $85,025
Inventories for Sale or Use$233,860$235,520▲ $1,660
Prepaid Expenses and Deferred Charges$108,478$97,036▼ $11,442
Intangible Assets$20,882--
Total Assets$44,725,058$44,024,308▼ $700,750
Other Assets Total-$11,459-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,752,689$3,012,500▲ $259,811
Accounts Payable and Accrued Expenses$1,112,651$1,231,958▲ $119,307
Total Liabilities$3,865,340$4,244,458▲ $379,118
Net Assets / Fund Balance
Unrestricted Net Assets$28,492,880$28,572,859▲ $79,979
Temporarily Rstr Net Assets$7,840,520$6,542,650▼ $1,297,870
Permanently Rstr Net Assets$4,526,318$4,664,341▲ $138,023
Total Net Assets Fund Balance$40,859,718$39,779,850▼ $1,079,868
Total Liabilities and Net Assets / Fund Balance$44,725,058$44,024,308▼ $700,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,095,358$19,204,709$37,300,067
Equipment$7,451,788$7,908,626$15,360,414
Other Land Buildings$3,496,136$3,710,468$7,206,604
Land$2,018,039-$2,018,039
Other Securities$9,240,631--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,120,252$46,367▲ $486,429-$10,936,137
2015$12,224,275$50,755▲ $98,132-$12,120,252
2014$13,972,187$68,393▲ $41,132-$12,224,275
2013$13,563,002$95,596▲ $804,576-$13,972,187
2012$12,755,805$57,462▲ $749,735-$13,563,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Luns C RichardsonPresidentFT$159,045$159,045
Leroy StaggersAcademic DeanFT$122,512$122,512
Radman M AliProfessorFT$100,674$100,674

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Dynamics INCConstruction Services6471 FAIRFIELD RD, Columbia, SC 29203$756,563
Wo Blackstone Mechanical ContractorsConstruction ServicesPO BOX 88, Columbia, SC 29202$286,295
JenzabarManagement SoftwarePO BOX 55018, Boston, MA 02205$125,477
Revenue and Support

Revenue Composition

Contributions and Grants
$4,568,491
Program Service Revenue
$12,890,375
Investment Income
$369,960
Other Revenue
$0
All Other Contributions
$1,758,438
Change in Net Assets
$-1,284,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,828,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,078
Total Revenue per Audited Statements
$18,033,904
Total Revenue per Form 990
$17,828,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,621,375
Other Expenses$8,492,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,513,247--$7,513,247
Other Employee Benefits$2,725,897--$2,725,897
Depreciation Depletion-$1,516,931-$1,516,931
Occupancy$1,160,590--$1,160,590
All Other Expenses$632,333--$632,333
Insurance-$484,593-$484,593
Other Expenses$463,937$1,050,000-$463,937
Office Expenses-$416,340-$416,340
Current Officers, Directors, Trustees, and Key Employees$382,231--$382,231
Travel$273,656--$273,656
Fees for Services Accounting-$167,992-$167,992
Fees for Service Investment Mgmnt Fees-$88,490-$88,490
Interest$74,461--$74,461
Information Technology$67,971--$67,971
Conferences and Meetings$11,548--$11,548
Advertising$3,425--$3,425
Total Functional Expenses$15,389,426$3,724,346$0$19,113,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,113,772
Total Expenses per Audited Statements$19,113,772
Total Expenses per Form 990$19,113,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The form 990 is reviewed by the president.

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

The conflict of interest policy is enforced by the board of trustees. Each member must disclose if a conflict of interest exist.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo is determined and approved by the board of trustees. Compensation of the key employees is determined by hr department and approved by the ceo.

Form 990, Part VI, Section C, Line 19

Organization's financial statements are available to the public through department of education.

Filing and Contact Details

Filer

Filer Name
Morris College
EIN
57-6000734
Phone
8039343223
Address
100 WEST COLLEGE ST, SUMTER, SC 29150-3599

Signing Officer

Name
Robert Eaves
Title
Director of Business Affairs
Phone
8039343223
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eaves
Formed
1911
Legal Domicile
Sc
Voting Board Members
35
Independent Board Members
33
Employees
233
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The college did not change its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The college had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guideance. The college is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2013.

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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/ActivityOrMissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES.
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IRS990/Desc0MORRIS COLLEGE IS AN ACCREDITED, FOUR-YEAR, COEDUCATIONAL, RESIDENTIAL, LIBERAL ARTS INSTITUTION AWARDING BACCALAUREATE DEGREES IN THE ARTS AND SCIENCES. THE COLLEGE SERVES THE NEEDS OF ITS STUDENTS, ALUMNI AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR JACQUELINE W CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JAMES H COKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV RICKY EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MACK T HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHARLES B JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SOLOMON JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CLIFFORD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WAYMON MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS AUDREY POTTS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MARION NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR EMMA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LEO RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15REV GEORGE P WINDLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DR MILTON R KEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ATTORNEY THOMAS LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JAMEY O GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TONEY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR HENRY PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm21REV ISAAC HOLT JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DEACON JERRY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm23DR JUANA DAVIS-FRE
IRS990/Form990PartVIISectionAGrp/PersonNm24REV NORMAN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm25REV TOMMY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DONALD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm27MS TAYLOR JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS KESHIA HOWARD-MC
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS RUTH M PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm30REV MCKINLEY RAVENELL
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS PATRICIA THREATT
IRS990/Form990PartVIISectionAGrp/PersonNm32DR W E GIVENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm33DR LUNS C RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm34LEROY STAGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm35RADMAN M ALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35PROFESSOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt02810053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017828826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt067971
IRS990/InformationTechnologyGrp/TotalAmt067971
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IRS990/InsuranceGrp/TotalAmt0484593
IRS990/IntangibleAssetsGrp/BOYAmt020882
IRS990/InterestGrp/ProgramServicesAmt074461
IRS990/InterestGrp/TotalAmt074461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233860
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IRS990/InvestmentIncomeGrp/ExclusionAmt0369960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369960
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010963910
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030823803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031099348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031061321
IRS990/LandBldgEquipCostOrOtherBssAmt061885124
IRS990/LegalDomicileStateCd0SC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$2.51$43.1$19.8$20.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$45.6$2.59$43.0$18.2$19.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$46.0$2.28$43.7$23.4$19.7$3.66
2021Detailed filing. Detailed filing data is available for this year.$47.3$5.25$42.0$16.2$14.3$1.96
2020Detailed filing. Detailed filing data is available for this year.$45.4$6.90$38.5$18.0$18.8$0.76
2019Detailed filing. Detailed filing data is available for this year.$42.3$2.84$39.5$17.7$17.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$42.8$3.41$39.4$18.2$18.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$44.0$4.24$39.8$17.8$19.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$44.7$3.87$40.9$18.4$18.3$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.8$2.95$40.8$18.4$19.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$45.6$2.90$42.7$19.1$20.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$3.53$43.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$4.46$41.9$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.61$38.4$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$5.07$35.0$19.5