Civic Intelligence

Winthrop University

990T • Fiscal year 2022 • EIN 57-6001204

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profile
701 Oakland Ave 19 Tillman HallRock Hill, SC 29733

(803) 323-2205

Siviq Scores

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

Liabilities / Assets

Score unavailable

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Source year 2022

Liabilities / Revenue

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

Source year 2022

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

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Revenue Growth

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Balance Sheet
Liabilities / AssetsScore unavailable

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

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No historical points available for this chart yet.

Operations Trend

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

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Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Winthrop University
EIN
57-6001204
Phone
8033232205
Address
701 OAKLAND AVE 19 TILLMAN HALL, ROCK HILL, SC 29733

Signing Officer

Name
Justin Oates
Title
VP Finance & Busines
Phone
8033232205
Signed
2023-05-11
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 Appendix106 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/BalanceDueAmt03815
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/BookValueAssetsEOYAmt0158802948
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0268593
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/ExploitedActivityDesc0ATHLETIC ADVERTISING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt020716
IRS990TScheduleA/ExploitedExemptActivityIncmAmt029900
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt09184
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NET OPERATING LOSS CARRYOVER: TAX YEAR 2018 - RENTAL OF SPACE - (133,975) TAX YEAR 2019 - RENTAL OF SPACE - ( 66,401) TAX YEAR 2020 - RENTAL OF SPACE - ( 68,217) SCHEDULE A PART II - TOTAL NET OPERATING LOSS CARRYOVER TO 2021: (268,593)
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1PUBLIC EVENT - JULY, 2021.......................... 46,622 PUBLIC EVENT - AUGUST, 2021........................ 13,192 PUBLIC EVENT - SEPTEMBER, 2021..................... 20,592 PUBLIC EVENT - OCTOBER, 2021....................... 14,249 PUBLIC EVENT - NOVEMBER, 2021...................... 449 PUBLIC EVENT - DECEMBER, 2021...................... 51,835 PUBLIC EVENT - JANUARY, 2022....................... 12,124 PUBLIC EVENT - FEBRUARY, 2022...................... 2,489 PUBLIC EVENT - MARCH, 2022. ....................... 47,953 PUBLIC EVENT - APRIL, 2022......................... 6,532 PUBLIC EVENT - MAY, 2022...........................124,216 PUBLIC EVENT - JUNE, 2022.......................... 93,489 -------- GROSS REVENUE/SALES RECEIPTS TOTAL: 433,742 CONCESSIONS COMMISSION REVENUE TOTAL: 10,618 -------- REVENUES TOTAL: 444,360 ========
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum017-NET OPERATING LOSS CARRYOVER
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum12-RENTAL OF SPACE-RENTAL FACILITIES
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART II
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1PART IV
IRS990TScheduleA/NetExploitedActivityIncomeAmt020716
IRS990TScheduleA/NetRentIncomeAmt0-71893
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/PrincipalBusinessActivityCd1541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0516253
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0444360
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0444360
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0701 OAKLAND AVENUE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROCK HILL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd029733
IRS990TScheduleA/SalariesAndWagesAmt01547
IRS990TScheduleA/SalariesAndWagesAmt11547
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt01547
IRS990TScheduleA/TotalDeductionsAmt11547
IRS990TScheduleA/TotalRentDeductionsAmt0516253
IRS990TScheduleA/TotalRentIncomeAmt0444360
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-71893
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt120716
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0444360
IRS990TScheduleA/TotUnrltTrdBusIncmAmt129900
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0516253
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt19184
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SPACE
IRS990TScheduleA/TradeOrBusinessDesc1ATHLETIC ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-73440
IRS990TScheduleA/UBIBeforeNOLDedAmt119169
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-73440
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt119169
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03815
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03815
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03815
IRS990T/TotalTaxComputationAmt03815
IRS990T/TotalUBTIAmt018169
IRS990T/TotalUBTIBeforeNOLSpecificAmt019169
IRS990T/TotalUBTIBeforeSection199AAmt019169
IRS990T/TotalUBTIComputedAmt019169
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN OATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & BUSINES
ReturnHeader/BusinessOfficerGrp/PhoneNum08033232205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTHROP UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0576001204
ReturnHeader/Filer/PhoneNum08033232205
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 OAKLAND AVE 19 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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02023-05-12T14:49:50-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OATES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • 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.