Civic Intelligence

Winthrop University

990T • Fiscal year 2021 • EIN 57-6001204

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profile
701 Oakland Ave 125 Tillman HallRock Hill, SC 29733

(803) 323-2242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.2
Filing and Contact Details

Filer

Filer Name
Winthrop University
EIN
57-6001204
Address
701 OAKLAND AVE 125 TILLMAN HALL, ROCK HILL, SC 29733

Signing Officer

Name
Jeremy C Whitaker
Title
Assoc. VP Finance &
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Raw XML Appendix103 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY HILDRETH
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRACY HILDRETH
IRS990T/BooksInCareOfDetail/PhoneNum08033232242
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 OAKLAND AVE 125 TILLMAN HALL
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0701 OAKLAND AVE 125 TILLMAN HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029733
IRS990T/BookValueAssetsEOYAmt0153063257
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt01953
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt09458
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/ExploitedActivityDesc0ATHLETIC ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt020518
IRS990TScheduleA/ExploitedExemptActivityIncmAmt030800
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt010282
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0TAX YEAR 2018 - RENTAL OF SPACE - (133,975) TAX YEAR 2019 - RENTAL OF SPACE - ( 66,401) TOTAL NET OPERATING LOSS CARRYOVER TO 2020: (200,376)
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1PUBLIC EVENT - JULY, 2020................ 0 PUBLIC EVENT - AUGUST, 2020............ . 644 PUBLIC EVENT - SEPTEMBER, 2020........... 14,286 PUBLIC EVENT - OCTOBER, 2020............. 8,250 PUBLIC EVENT - NOVEMBER, 2020............ 0 PUBLIC EVENT - DECEMBER, 2020............ 0 PUBLIC EVENT - JANUARY, 2021............. 0 PUBLIC EVENT - FEBRUARY, 2021............ 200 PUBLIC EVENT - MARCH, 2021............... 4,297 PUBLIC EVENT - APRIL, 2021............... 16,264 PUBLIC EVENT - MAY, 2021................. 42,458 PUBLIC EVENT - JUNE, 2021................ 37,000 ------- GROSS REVENUE/SALES RECEIPTS TOTAL: 123,399 CONCESSIONS COMMISSION REVENUE: 69 ------- REVENUES TOTAL: 123,468 =======
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum017 - NET OPERATING LOSS CARRYOVER
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum11 - RENTAL OF SPACE-RENTAL FACILITI
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1PART IV
IRS990TScheduleA/NetExploitedActivityIncomeAmt020518
IRS990TScheduleA/NetRentIncomeAmt0-67456
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0190924
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0123468
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0123468
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE-125 TILLMAN HALL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROCK HILL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029733
IRS990TScheduleA/SalariesAndWagesAmt0761
IRS990TScheduleA/SalariesAndWagesAmt1761
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt0761
IRS990TScheduleA/TotalDeductionsAmt1761
IRS990TScheduleA/TotalRentDeductionsAmt0190924
IRS990TScheduleA/TotalRentIncomeAmt0123468
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-67456
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt120518
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0123468
IRS990TScheduleA/TotUnrltTrdBusIncmAmt130800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0190924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt110282
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SPACE
IRS990TScheduleA/TradeOrBusinessDesc1ATHLETIC ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-68217
IRS990TScheduleA/UBIBeforeNOLDedAmt119757
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-68217
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt119757
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01953
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01953
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01953
IRS990T/TotalTaxAmt01953
IRS990T/TotalTaxComputationAmt01953
IRS990T/TotalUBTIAmt09299
IRS990T/TotalUBTIBeforeNOLSpecificAmt019757
IRS990T/TotalUBTIBeforeSection199AAmt010299
IRS990T/TotalUBTIComputedAmt019757
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY C WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC. VP FINANCE &
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0576001204
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 OAKLAND AVE 125 TILLMAN HALL
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W FLOYD BAKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644897121
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02022-05-10T14:26:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.