Civic Intelligence

Military Magnet School Foundation

990EZ • Fiscal year 2011 • EIN 16-1622538

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

2950 Carner Avenue29405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

5922%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$22,764

Up $12,173 (+115%) from 2010

Net Assets

Up

$22,764

Up $12,173 (+115%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$16,260

Up $15,990 (+5922%) from 2010

Expenses

Up

$4,087

Up $1,292 (+46%) from 2010

Net Income

Up

$12,173

Up $14,698 (+582%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $10,591Liabilities 2010: $0Net Assets 2010: $10,5912010Assets 2011: $22,764Liabilities 2011: $0Net Assets 2011: $22,7642011Assets 2012: $21,856Liabilities 2012: $0Net Assets 2012: $21,8562012Assets 2013: $12,176Liabilities 2013: $0Net Assets 2013: $12,1762013Assets 2014: $11,024Liabilities 2014: $0Net Assets 2014: $11,0242014Assets 2015: $84,751Liabilities 2015: $02015Assets 2016: $92,289Liabilities 2016: $02016Assets 2017: $212,031Liabilities 2017: $02017Assets 2018: $230,099Liabilities 2018: $02018Assets 2019: $264,108Liabilities 2019: $02019Assets 2020: $268,290Liabilities 2020: $02020Assets 2021: $284,189Net Assets 2021: $284,1892021Assets 2022: $298,832Net Assets 2022: $298,8322022Assets 2023: $332,043Net Assets 2023: $332,0432023Assets 2024: $352,458Liabilities 2024: $0Net Assets 2024: $352,4582024

Highlighted filing

2011

Assets$22,764
Liabilities$0
Net Assets$22,764

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $270Expenses 2010: $2,795Net Income 2010: -$2,5252010Revenue 2011: $16,260Expenses 2011: $4,087Net Income 2011: $12,1732011Revenue 2012: $11,033Expenses 2012: $11,941Net Income 2012: -$9082012Revenue 2013: $7,164Expenses 2013: $16,844Net Income 2013: -$9,6802013Revenue 2014: $5,350Expenses 2014: $6,502Net Income 2014: -$1,1522014Revenue 2015: $77,864Expenses 2015: $4,137Net Income 2015: $73,7272015Revenue 2016: $17,714Expenses 2016: $10,176Net Income 2016: $7,5382016Revenue 2017: $150,864Expenses 2017: $31,122Net Income 2017: $119,7422017Revenue 2018: $32,196Expenses 2018: $14,128Net Income 2018: $18,0682018Revenue 2019: $53,795Expenses 2019: $19,786Net Income 2019: $34,0092019Revenue 2020: $40,358Expenses 2020: $36,176Net Income 2020: $4,1822020Revenue 2021: $38,264Expenses 2021: $24,456Net Income 2021: $13,8082021Revenue 2022: $57,189Expenses 2022: $38,082Net Income 2022: $19,1072022Revenue 2023: $51,267Expenses 2023: $47,775Net Income 2023: $3,4922023Revenue 2024: $25,586Expenses 2024: $28,939Net Income 2024: -$3,3532024

Highlighted filing

2011

Revenue$16,260
Expenses$4,087
Net Income$12,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See schedule o, statement 1

Filing and Contact Details

Filer

EIN
16-1622538
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY010591
IRS990EZ/CashSavingsAndInvestments/EOY022764
IRS990EZ/ContributionsGiftsGrantsEtc016250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012173
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts016260
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010591
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IRS990EZ/NetAssetsOrFundBalancesEOY022764
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103849 Col Vanderhorst Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111553 Appling Drvie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mt Pleasant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mt Pleasant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Snowden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A Barry Grosse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04087
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To prepare students to become competent, disciplined and responsible citizens
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Students were supported with supplemental funding for school
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101553 Appling Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mt Pleasant
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029464
IRS990EZ/TheBooksAreInCareOf/NamePerson0A Barry Grosse
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437408102
IRS990EZ/TotalAssets/BOY010591
IRS990EZ/TotalAssets/EOY022764
IRS990EZ/TotalExpenses04087
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016260
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts04087
IRS990ScheduleA/SupportedOrgInformation/Amount04087
IRS990ScheduleA/SupportedOrgInformation/EIN0161622538
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Military Magnet School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Musical Instruments - $1497.48; Bank Service Charges - $70.00; Uniform Insignia - $519.10; Fuel - $2000.00.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161622538
ReturnHeader/Filer/Name/BusinessNameLine10MILITARY MAGNET SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0MILI
ReturnHeader/Filer/Phone08437453073
ReturnHeader/Filer/USAddress/AddressLine102950 Carner Avenue
ReturnHeader/Filer/USAddress/City0North Charleston
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029405
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0A Barry Grosse
ReturnHeader/Officer/Phone08437408102
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T23:20:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.26$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.38$0.24$0.14
2020Summary only. Only limited summary data is available for this year.$2.68$0.00$0.40$0.36$0.04
2019Summary only. Only limited summary data is available for this year.$2.64$0.00$0.54$0.20$0.34
2018Summary only. Only limited summary data is available for this year.$2.30$0.00$0.32$0.14$0.18
2017Summary only. Only limited summary data is available for this year.$2.12$0.00$1.51$0.31$1.20
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.18$0.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.78$0.04$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.16$0.04$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.03$0.03