Civic Intelligence

Tomorrow'S America Foundation Inc

EIN 58-1346815 • 501(c)3 • Clover, SC

Profile

To conduct youth leadership conferences in north carolina and south carolina

1450 S Beersheba RoadClover, SC 29710

broyhill-leadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$718,406

Up $85,854 (+14%) from 2023

Liabilities

Up

$738

Up $22 (+3.1%) from 2023

Net Assets

Up

$717,668

Up $85,832 (+14%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$261,759

Down $48,105 (-16%) from 2023

Expenses

Down

$241,497

Down $692 (-0.3%) from 2023

Net Income

Down

$20,262

Down $47,413 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $346,070Liabilities 2010: $0Net Assets 2010: $346,0702010Assets 2011: $350,500Liabilities 2011: $0Net Assets 2011: $350,5002011Assets 2012: $372,634Liabilities 2012: $0Net Assets 2012: $372,6342012Assets 2013: $409,197Liabilities 2013: $0Net Assets 2013: $409,1972013Assets 2014: $431,234Liabilities 2014: $0Net Assets 2014: $431,2342014Assets 2015: $410,244Liabilities 2015: $0Net Assets 2015: $410,2442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $462,247Liabilities 2017: $0Net Assets 2017: $462,2472017Assets 2018: $443,379Liabilities 2018: $0Net Assets 2018: $443,3792018Assets 2019: $505,660Liabilities 2019: $0Net Assets 2019: $505,6602019Assets 2020: $537,687Liabilities 2020: $0Net Assets 2020: $537,6872020Assets 2021: $658,061Liabilities 2021: $771Net Assets 2021: $657,2902021Assets 2023: $632,552Liabilities 2023: $716Net Assets 2023: $631,8362023Assets 2024: $718,406Liabilities 2024: $738Net Assets 2024: $717,6682024

Highlighted filing

2024

Assets$718,406
Liabilities$738
Net Assets$717,668
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $279,194Expenses 2010: $257,506Net Income 2010: $21,6882010Revenue 2011: $278,173Expenses 2011: $273,743Net Income 2011: $4,4302011Revenue 2012: $317,060Expenses 2012: $301,910Net Income 2012: $15,1502012Revenue 2013: $308,878Expenses 2013: $292,150Net Income 2013: $16,7282013Revenue 2014: $257,602Expenses 2014: $240,574Net Income 2014: $17,0282014Revenue 2015: $237,657Expenses 2015: $258,647Net Income 2015: -$20,9902015Revenue 2016: $227,087Expenses 2016: $235,798Net Income 2016: -$8,7112016Revenue 2017: $260,796Expenses 2017: $284,195Net Income 2017: -$23,3992017Revenue 2018: $240,123Expenses 2018: $243,609Net Income 2018: -$3,4862018Revenue 2019: $259,544Expenses 2019: $276,677Net Income 2019: -$17,1332019Revenue 2020: $94,853Expenses 2020: $118,285Net Income 2020: -$23,4322020Revenue 2021: $179,667Expenses 2021: $165,348Net Income 2021: $14,3192021Revenue 2023: $309,864Expenses 2023: $242,189Net Income 2023: $67,6752023Revenue 2024: $261,759Expenses 2024: $241,497Net Income 2024: $20,2622024

Highlighted filing

2024

Revenue$261,759
Expenses$241,497
Net Income$20,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,406
Liabilities
$738
Net assets
$717,668
Revenue
$261,759
Expenses
$241,497
Net income
$20,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.01$7.18$2.62$2.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.01$6.32$3.10$2.42$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.01$6.57$1.80$1.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.95$1.18$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.60$2.77$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.40$2.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.61$2.84$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.27$2.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.38$2.59$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.58$2.41$0.17
2013Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$3.09$2.92$0.17
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$3.17$3.02$0.15
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.78$2.74$0.04
2010Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$2.79$2.58$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$315,084
Mission and Program Overview

Mission

To conduct youth leadership conferences in North Carolina and South Carolina

To conduct youth leadership conferences in North Carolina and South Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$544,256$671,892▲ $127,636
Cash and Non-Interest-Bearing Accounts$88,296$46,514▼ $41,782
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$632,552$718,406▲ $85,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$716$738▲ $22
Total Liabilities$716$738▲ $22
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,836$717,668▲ $85,832
Total Net Assets Fund Balance$631,836$717,668▲ $85,832
Total Liabilities and Net Assets / Fund Balance$632,552$718,406▲ $85,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,066$57,066
Equipment-$3,900$3,900
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BroomeVice PresidentPT$27,000$27,000
Michael BroomePresident-$21,000$21,000

Board Members and Trustees

NameTitle
Sheila Triplett-BradyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,750
Program Service Revenue
$120,094
Investment Income
$23,682
Other Revenue
$3,233
All Other Contributions
$114,750
Change in Net Assets
$20,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,759
Revenue Not Reported on Form 990
$65,570
Total Revenue per Audited Statements
$327,329
Total Revenue per Form 990
$261,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,491
Salaries, Compensation, and Employee Benefits$87,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,952$5,048-$48,000
Other Salaries and Wages$27,228$3,200-$30,428
All Other Expenses$10,544$1,859-$12,403
Advertising$9,717--$9,717
Occupancy$4,800$1,200-$6,000
Payroll Taxes$4,800$1,200-$6,000
Fees for Services Other$5,381$166-$5,547
Other Expenses$5,225--$5,225
Other Employee Benefits-$2,578-$2,578
Total Functional Expenses$226,246$15,251$0$241,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,497
Total Expenses per Audited Statements$241,497
Total Expenses per Form 990$241,497
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael BroomePresidentConsultantNo$15,000
Michael BroomePresidentRent for office and storaNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 Board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tomorrows America Foundation Inc
EIN
58-1346815
Phone
8036280000
Address
1450 S Beersheba Road, Clover, SC 29710

Signing Officer

Name
Karen Broome
Title
Vice President
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Broome
Formed
1982
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
1
Employees
17

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received a determination letter from the IRS indicating it is a tax-exempt organization under Section 501(c)(3) of the IRC and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions that would jeopardize their tax-exempt status. Accounting principles generally accepted in the USA require management to evaluate tax positions taken by the Organization and to recognize tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the Organization and has concluded that as of December 31, 2024 or 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2021. US State jurisdictions have statutes of limitations that generally range from 3-5 years.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To conduct youth leadership conferences in North Carolina and South Carolina.
IRS990/AdvertisingGrp/ProgramServicesAmt09717
IRS990/AdvertisingGrp/TotalAmt09717
IRS990/AllOtherContributionsAmt0114750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010544
IRS990/AllOtherExpensesGrp/TotalAmt012403
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Broome
IRS990/BooksInCareOfDetail/PhoneNum08036280000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 S Beersheba Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clover
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt088296
IRS990/CashNonInterestBearingGrp/EOYAmt046514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023682
IRS990/CYOtherExpensesAmt0154491
IRS990/CYOtherRevenueAmt03233
IRS990/CYProgramServiceRevenueAmt0120094
IRS990/CYRevenuesLessExpensesAmt020262
IRS990/CYSalariesCompEmpBnftPaidAmt087006
IRS990/CYTotalExpensesAmt0241497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Tomorrow's America Foundation Inc. conducts youth leadership conferences in NC and SC. These camps last several days and they require the youth to stay overnight.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226246
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05381
IRS990/FeesForServicesOtherGrp/TotalAmt05547
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Broome
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Broome
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Triplett-Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060850
IRS990/GrossReceiptsAmt0315084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0671892
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt060966
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct youth leadership conferences in North Carolina and South Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0631836
IRS990/NetAssetsOrFundBalancesEOYAmt0717668
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0631836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02578
IRS990/OtherExpensesGrp/Desc0Facility Charges
IRS990/OtherExpensesGrp/Desc1Consultant
IRS990/OtherExpensesGrp/Desc2Conference Supplies
IRS990/OtherExpensesGrp/Desc3Staff Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt084847
IRS990/OtherExpensesGrp/ProgramServicesAmt115860
IRS990/OtherExpensesGrp/ProgramServicesAmt214892
IRS990/OtherExpensesGrp/ProgramServicesAmt35225
IRS990/OtherExpensesGrp/TotalAmt084847
IRS990/OtherExpensesGrp/TotalAmt115860
IRS990/OtherExpensesGrp/TotalAmt214892
IRS990/OtherExpensesGrp/TotalAmt35225
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03233
IRS990/OtherRevenueTotalAmt03233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027228
IRS990/OtherSalariesAndWagesGrp/TotalAmt030428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt04800
IRS990/PayrollTaxesGrp/TotalAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Broome
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065360
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162498
IRS990/PYOtherRevenueAmt034890
IRS990/PYProgramServiceRevenueAmt094614
IRS990/PYRevenuesLessExpensesAmt067675
IRS990/PYSalariesCompEmpBnftPaidAmt079691
IRS990/PYTotalExpensesAmt0242189
IRS990/PYTotalRevenueAmt0309864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08892
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194967
IRS990ScheduleA/InvestmentIncomeCYPct00.16840
IRS990ScheduleA/InvestmentIncomePYPct00.10950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039999
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74540
IRS990ScheduleA/PublicSupportPY509Pct00.78790
IRS990ScheduleA/PublicSupportTotal509Amt0862943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094482
IRS990ScheduleA/Total509Grp/TotalAmt0922693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157659
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03900
IRS990ScheduleD/ExpensesSubtotalAmt0241497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057066
IRS990ScheduleD/RevenueNotReportedAmt065570
IRS990ScheduleD/RevenueSubtotalAmt0261759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received a determination letter from the IRS indicating it is a tax-exempt organization under Section 501(c)(3) of the IRC and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions that would jeopardize their tax-exempt status. Accounting principles generally accepted in the USA require management to evaluate tax positions taken by the Organization and to recognize tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the Organization and has concluded that as of December 31, 2024 or 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2021. US State jurisdictions have statutes of limitations that generally range from 3-5 years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0241497
IRS990ScheduleD/TotalRevenuePerForm990Amt0261759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Broome
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Broome
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consultant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent for office and stora
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 1c - Reportable Payments
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632552
IRS990/TotalAssetsEOYAmt0718406
IRS990/TotalAssetsGrp/BOYAmt0632552
IRS990/TotalAssetsGrp/EOYAmt0718406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114750
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716
IRS990/TotalLiabilitiesEOYAmt0738
IRS990/TotalLiabilitiesGrp/BOYAmt0716
IRS990/TotalLiabilitiesGrp/EOYAmt0738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717668
IRS990/TotalProgramServiceExpensesAmt0226246
IRS990/TotalProgramServiceRevenueAmt0120094
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.