Civic Intelligence

District 5 Foundation for Educational Excellence

990 • Fiscal year 2024 • EIN 27-1652805

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileN/A
PO Box 129Ballentine, SC 29002

(803) 636-6315

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,991

Up $10,213 (+12%) from 2023

Net Assets

Up

$95,991

Up $10,283 (+12%) from 2023

Liabilities

Down

$0

Down $70 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$78,294

Up $18,824 (+32%) from 2023

Expenses

Up

$68,011

Up $7,049 (+12%) from 2023

Net Income

Up

$10,283

Up $11,775 (+789%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,096Net Assets 2011: $43,0962011Assets 2012: $33,451Net Assets 2012: $33,4512012Assets 2013: $70,772Net Assets 2013: $70,7722013Assets 2014: $75,795Net Assets 2014: $75,7952014Assets 2015: $125,865Net Assets 2015: $125,8652015Assets 2016: $122,533Net Assets 2016: $122,5332016Assets 2017: $141,773Net Assets 2017: $141,7732017Assets 2018: $156,281Liabilities 2018: $133Net Assets 2018: $156,1482018Assets 2019: $121,080Liabilities 2019: $77Net Assets 2019: $121,0032019Assets 2020: $118,423Liabilities 2020: $0Net Assets 2020: $118,4232020Assets 2021: $139,120Liabilities 2021: $200Net Assets 2021: $138,9202021Assets 2022: $87,200Liabilities 2022: $0Net Assets 2022: $87,2002022Assets 2023: $85,778Liabilities 2023: $70Net Assets 2023: $85,7082023Assets 2024: $95,991Liabilities 2024: $0Net Assets 2024: $95,9912024

Highlighted filing

2024

Assets$95,991
Liabilities$0
Net Assets$95,991
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,139Expenses 2011: $25,991Net Income 2011: $40,1482011Revenue 2012: $90,438Expenses 2012: $100,083Net Income 2012: -$9,6452012Revenue 2013: $82,991Expenses 2013: $45,670Net Income 2013: $37,3212013Revenue 2014: $81,529Expenses 2014: $76,506Net Income 2014: $5,0232014Revenue 2015: $174,837Expenses 2015: $124,767Net Income 2015: $50,0702015Revenue 2016: $112,790Expenses 2016: $116,123Net Income 2016: -$3,3332016Revenue 2017: $138,803Expenses 2017: $119,563Net Income 2017: $19,2402017Revenue 2018: $121,414Expenses 2018: $107,039Net Income 2018: $14,3752018Revenue 2019: $122,663Expenses 2019: $157,808Net Income 2019: -$35,1452019Revenue 2020: $102,526Expenses 2020: $105,106Net Income 2020: -$2,5802020Revenue 2021: $131,345Expenses 2021: $110,848Net Income 2021: $20,4972021Revenue 2022: $128,002Expenses 2022: $179,722Net Income 2022: -$51,7202022Revenue 2023: $59,470Expenses 2023: $60,962Net Income 2023: -$1,4922023Revenue 2024: $78,294Expenses 2024: $68,011Net Income 2024: $10,2832024

Highlighted filing

2024

Revenue$78,294
Expenses$68,011
Net Income$10,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$78,294
Mission and Program Overview

Mission

The purpose of this charitable foundation is to secure and distribute contributions from individuals, estates, government, corporations, foundations and any other source for the educational benefit of the students of School District Five of Lexington and Richland Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,778$95,991▲ $10,213
Rtn Earn Endowment Incm Other Fnds$85,708$95,991▲ $10,283
Total Assets$85,778$95,991▲ $10,213
Liabilities
Accounts Payable and Accrued Expenses$70--
Total Liabilities$70$0▼ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,708$95,991▲ $10,283
Total Liabilities and Net Assets / Fund Balance$85,778$95,991▲ $10,213
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Elizabeth BalogCo-Chair
Matt BoyesonCo-Chair
Barb WaldmanDirector
Jennifer MettsDirector
Matt BaughmanDirector
Stan ShealyDirector
Harriett WardSecretary
Claire ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,626
Program Service Revenue
$45,030
Investment Income
$0
Other Revenue
$638
All Other Contributions
$32,626
Change in Net Assets
$10,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,302
Other Expenses$17,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,302--$50,302
Other Expenses$9,740--$9,740
Advertising$2,872--$2,872
Fees for Services Accounting-$1,910-$1,910
Insurance$300$1,333-$1,633
Office Expenses$858--$858
Fees for Services Other$600--$600
Total Functional Expenses$64,768$3,243$0$68,011
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No other documents available to the public.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
District 5 Foundation for Educational Excellence
EIN
27-1652805
In Care Of
% Claire Thompson
Address
PO Box 129, Ballentine, SC 29002

Signing Officer

Name
Claire Thompson
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
40

Preparer

Firm
Barbara Kelley CPA
Address
3561 Dreher Shoals Rd, Irmo, SC 29063
Preparer
Barbara Kelley
Phone
8032336437
Raw XML Appendix356 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/BOYAmt070
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of this charitable foundation is to secure and distribute contributions from individuals, estates, government, corporations, foundations and any other source for the educational benefit of the students of School District Five of Lexington and Richland Counties.
IRS990/AdvertisingGrp/ProgramServicesAmt02872
IRS990/AdvertisingGrp/TotalAmt02872
IRS990/AllOtherContributionsAmt032626
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Claire Thompson
IRS990/BooksInCareOfDetail/PhoneNum08036366315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 129
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ballentine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085778
IRS990/CashNonInterestBearingGrp/EOYAmt095991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032626
IRS990/CYGrantsAndSimilarPaidAmt050302
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017709
IRS990/CYOtherRevenueAmt0638
IRS990/CYProgramServiceRevenueAmt045030
IRS990/CYRevenuesLessExpensesAmt010283
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sponsor event to raise funds for all exempt purpose programs. More than 70 community and school donors contributed 120 items for the silent auction that netted $2975.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024379
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01910
IRS990/FeesForServicesAccountingGrp/TotalAmt01910
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Matt Baughman
IRS990/Form990PartVIISectionAGrp/PersonNm1Barb Waldman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Metts
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Shealy
IRS990/Form990PartVIISectionAGrp/PersonNm4Claire Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Boyeson
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Balog
IRS990/Form990PartVIISectionAGrp/PersonNm7Harriett Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01333
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of this charitable foundation is to secure and distribute contributions from individuals, estates, government, corporations, foundations and any other source for the educational benefit of the students of School District Five of Lexington and Richland Counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085708
IRS990/NetAssetsOrFundBalancesEOYAmt095991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02975
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt0858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0T-shirts
IRS990/OtherExpensesGrp/Desc1Fundraising Gala
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt19740
IRS990/OtherExpensesGrp/TotalAmt096
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Rewardsrebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0638
IRS990/OtherRevenueTotalAmt0638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Snackpack
IRS990/ProgramServiceRevenueGrp/Desc1Gala
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116169
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide snacks and meals to free and reduced lunch students on non-school days. Funds supported for for distribution to 13 schools.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028451
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide support to District Educators and Students. Funds distributed to students of local high schools and Midlands Technical College to support academic projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031497
IRS990/PYContributionsGrantsAmt049049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029465
IRS990/PYProgramServiceRevenueAmt010421
IRS990/PYRevenuesLessExpensesAmt0-1492
IRS990/PYTotalExpensesAmt060962
IRS990/PYTotalRevenueAmt059470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101526
IRS990ScheduleA/Total509Grp/TotalAmt0497998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497998
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085778
IRS990/TotalAssetsEOYAmt095991
IRS990/TotalAssetsGrp/BOYAmt085778
IRS990/TotalAssetsGrp/EOYAmt095991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064768
IRS990/TotalFunctionalExpensesGrp/TotalAmt068011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt070
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064768
IRS990/TotalProgramServiceRevenueAmt045030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 5 Foundation for Educational Excellence
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0271652805
ReturnHeader/Filer/InCareOfNm0% Claire Thompson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 129
ReturnHeader/Filer/USAddress/CityNm0Ballentine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274844948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03561 Dreher Shoals Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08032336437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA KELLEY
ReturnHeader/ReturnTs02025-05-28T11:02:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,991
Liabilities
$0
Net assets
$95,991
Revenue
$78,294
Expenses
$68,011
Net income
$10,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.59$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.28$1.80$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.31$1.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.03$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$1.58$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.21$1.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.39$1.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.13$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.75$1.25$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.82$0.77$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.83$0.46$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.90$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.66$0.26$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits