Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2104341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$877,402
Up $32,009 (+3.8%) from 2017
Net Assets
Down$827,402
Down $17,991 (-2.1%) from 2017
Liabilities
Up$50,000
Up $50,000 from 2017
Revenue
Up$632,002
Up $411,124 (+186%) from 2017
Expenses
Up$649,992
Up $164,379 (+34%) from 2017
Net Income
Up-$17,990
Up $246,745 (+93%) from 2017
Spartanburg academic movement is an "all-in" partnership of schools and colleges, businesses, governments, foundations, faith communities and individuals across spartanburg county in pursuit of high levels of educational achievement. The collective mission is to measure academic accomplishment that matters, cradle to career, set achievement targets that escalate annually, align networks in pursuit of these targets, and report progress with persistent regularity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $703,868 | $850,972 | ▲ $147,104 |
| Cash and Non-Interest-Bearing Accounts | $16,117 | $16,389 | ▲ $272 |
| Land, Buildings, and Equipment, Net | $11,433 | $8,548 | ▼ $2,885 |
| Pledges and Grants Receivable | $21,150 | $1,443 | ▼ $19,707 |
| Total Assets | $845,393 | $877,402 | ▲ $32,009 |
| Other Assets Total | $92,825 | $50 | ▼ $92,775 |
| Liabilities | |||
| Deferred Revenue | - | $50,000 | - |
| Total Liabilities | $0 | $50,000 | ▲ $50,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,393 | $827,402 | ▼ $17,991 |
| Total Net Assets Fund Balance | $845,393 | $827,402 | ▼ $17,991 |
| Total Liabilities and Net Assets / Fund Balance | $845,393 | $877,402 | ▲ $32,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,548 | $11,704 | $20,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr John Stockwell | Executive Di | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Jennifer C Evins | Board Chair |
| Dr Darryl Owings | Vice-chair |
| Allen Smith | Director |
| Alonzo Thompson | Director |
| Craig Haydamack | Director |
| Dr Brendan Kelly | Director |
| Dr Krista Newkirk | Director |
| Dr Russell Booker | Director |
| Henry Giles | Director |
| John Miller | Director |
| Kathy Dunleavy | Director |
| Melvin Brewton | Director |
| Molly Talbot-metz | Director |
| Paige Stephenson | Director |
| Susan Johnson | Director |
| Todd Stephens | Director |
| Troy Hanna | Director |
| William Barnet Iii | Director |
| Kathy Sinclair | Secretary |
| Ingo Angermeier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,031 |
| Other Expenses | $217,791 |
| Grants and Similar Amounts Paid | $127,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,240 | - | - | $288,240 |
| Grants to Domestic Orgs | $127,170 | - | - | $127,170 |
| Office Expenses | $28,931 | - | - | $28,931 |
| Conferences and Meetings | $27,042 | - | - | $27,042 |
| Occupancy | $26,700 | - | - | $26,700 |
| Payroll Taxes | $16,791 | - | - | $16,791 |
| Travel | $13,252 | - | - | $13,252 |
| Fees for Services Other | $3,349 | $1,065 | - | $4,414 |
| Information Technology | $3,541 | - | - | $3,541 |
| Insurance | $3,426 | - | - | $3,426 |
| Depreciation Depletion | $3,061 | - | - | $3,061 |
| Fees for Services Accounting | - | $1,624 | - | $1,624 |
| Other Expenses | $150 | $511 | - | $150 |
| All Other Expenses | $102 | - | - | $102 |
| Advertising | $-113 | - | - | $-113 |
| Total Functional Expenses | $646,792 | $3,200 | $0 | $649,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Strivetogether Network | Cincinnati, OH | 501c3 | Operations | $127,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the governing board are provided a copy of the tax return for review and comment before the return is finalized and submitted.”
“Dr. Stockwell's compensation is determined by majority vote of the board of directors at their annual meeting.”
“Sheryl booker's compensation is determined by majority vote at the board of director's annual meeting. Sheryl booker's husband, dr. Russell booker, abstains from voting on this matter.”
“Governing documents are available for public inspection at the organization's location during normal business hours. Seven days' prior notification is requested for inspection of documents.”
“Spartanburg academic movement is an "all-in" partnership of schools and colleges, businesses, governments, foundations, faith communities and individuals across spartanburg county in pursuit of high levels of educational achievement. The collective mission is to measure academic accomplishment that matters, cradle to career, set achievement targets that escalate annually, align networks in pursuit of these targets, and report progress with persistent regularity.”
“The history and a detailed description of sam's program accomplishments are available on the organization's website: www.learnwithsam.org. Sam is pursuing six core indicators of achievement - kindergarten readiness, third grade reading, eighth grade math, college/career-ready high school graduation, postsecondary enrollment, and postsecondary persistence and completion. The sam data team has established three-year rolling targets for most of these stages, leading toward achievement of the 40/30 challenge, the ultimate target metric of sam. Collaborative action networks for each of the core indicators operate at each of these learning stages, and sam is working with its more than 150 partners across sectors to address educational attainment in spartanburg county. At each of its six stages of learning, sam assembles "collaborative action networks" drawing expert practioners and scholars together from across the county to identify factors, or contributing indicators, they believe influence success or failure. The most promising factors are subjected to cotrolled pilot testing with results influencing the adoption of widespread implementation. Outcomes include, for example, county-wide summer "reading camps" for rising second graders in poverty resulting in substantial performance increases from spring to fall assessments, and a county-wide attendance agenda in half-day pre-kindergarten, which sam has found predisposes attendance persistence in kindergarten and beyond. In addition, bachelor's degree attainment rates have increased from 19 percent to 23 percent.”
“Interest earned on accounts allows spartanburg academic movement to pursue the organization's goals.”
“Book / tax depreciation difference -1”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPARTANBURG ACADEMIC MOVEMENT IS AN "ALL-IN" PARTNERSHIP OF SCHOOLS AND COLLEGES, BUSINESSES, GOVERNMENTS, FOUNDATIONS, FAITH COMMUNITIES AND INDIVIDUALS ACROSS SPARTANBURG COUNTY IN PURSUIT OF HIGH LEVELS OF EDUCATIONAL ACHIEVEMENT. THE COLLECTIVE MISSION IS TO MEASURE ACADEMIC ACCOMPLISHMENT THAT MATTERS, CRADLE TO CAREER, SET ACHIEVEMENT TARGETS THAT ESCALATE ANNUALLY, ALIGN NETWORKS IN PURSUIT OF THESE TARGETS, AND REPORT PROGRESS WITH PERSISTENT REGULARITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -113 |
| IRS990/AllOtherContributionsAmt | 0 | 522308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPARTANBURG ACADEMIC MOVEMENT |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SPARTANBURG ACADEMIC MOVEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645735804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 349 E MAIN ST STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 349 E MAIN ST STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6054 |
| IRS990/CYOtherExpensesAmt | 0 | 217791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305031 |
| IRS990/CYTotalExpensesAmt | 0 | 649992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3061 |
| IRS990/Desc | 0 | THE HISTORY AND A DETAILED DESCRIPTION OF SAM'S PROGRAM ACCOMPLISHMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LEARNWITHSAM.ORG. SAM IS PURSUING SIX CORE INDICATORS OF ACHIEVEMENT - KINDERGARTEN READINESS, THIRD GRADE READING, EIGHTH GRADE MATH, COLLEGE/CAREER-READY HIGH SCHOOL GRADUATION, POSTSECONDARY ENROLLMENT, AND POSTSECONDARY PERSISTENCE AND COMPLETION. THE SAM DATA TEAM HAS ESTABLISHED THREE-YEAR ROLLING TARGETS FOR MOST OF THESE STAGES, LEADING TOWARD ACHIEVEMENT OF THE 40/30 CHALLENGE, THE ULTIMATE TARGET METRIC OF SAM. COLLABORATIVE ACTION NETWORKS FOR EACH OF THE CORE INDICATORS OPERATE AT EACH OF THESE LEARNING STAGES, AND SAM IS WORKING WITH ITS MORE THAN 150 PARTNERS ACROSS SECTORS TO ADDRESS EDUCATIONAL ATTAINMENT IN SPARTANBURG COUNTY. AT EACH OF ITS SIX STAGES OF LEARNING, SAM ASSEMBLES "COLLABORATIVE ACTION NETWORKS" DRAWING EXPERT PRACTIONERS AND SCHOLARS TOGETHER FROM ACROSS THE COUNTY TO IDENTIFY FACTORS, OR CONTRIBUTING INDICATORS, THEY BELIEVE INFLUENCE SUCCESS OR FAILURE. THE MOST PROMISING FACTORS ARE SUBJECTED TO COTROLLED PILOT TESTING WITH RESULTS INFLUENCING THE ADOPTION OF WIDESPREAD IMPLEMENTATION. OUTCOMES INCLUDE, FOR EXAMPLE, COUNTY-WIDE SUMMER "READING CAMPS" FOR RISING SECOND GRADERS IN POVERTY RESULTING IN SUBSTANTIAL PERFORMANCE INCREASES FROM SPRING TO FALL ASSESSMENTS, AND A COUNTY-WIDE ATTENDANCE AGENDA IN HALF-DAY PRE-KINDERGARTEN, WHICH SAM HAS FOUND PREDISPOSES ATTENDANCE PERSISTENCE IN KINDERGARTEN AND BEYOND. IN ADDITION, BACHELOR'S DEGREE ATTAINMENT RATES HAVE INCREASED FROM 19 PERCENT TO 23 PERCENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JOHN STOCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER C EVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DARRYL OWINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INGO ANGERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BARNET III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RUSSELL BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELVIN BREWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY DUNLEAVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG HAYDAMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BRENDAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KRISTA NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAIGE STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOLLY TALBOT-METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALONZO THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantAmt | 0 | 127170 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 127170 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 127170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3541 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20252 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 275 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPARTANBURG ACADEMIC MOVEMENT IS AN "ALL-IN" PARTNERSHIP OF SCHOOLS AND COLLEGES, BUSINESSES, GOVERNMENTS, FOUNDATIONS, FAITH COMMUNITIES AND INDIVIDUALS ACROSS SPARTANBURG COUNTY IN PURSUIT OF HIGH LEVELS OF EDUCATIONAL ACHIEVEMENT. THE COLLECTIVE MISSION IS TO MEASURE ACADEMIC ACCOMPLISHMENT THAT MATTERS, CRADLE TO CAREER, SET ACHIEVEMENT TARGETS THAT ESCALATE ANNUALLY, ALIGN NETWORKS IN PURSUIT OF THESE TARGETS, AND REPORT PROGRESS WITH PERSISTENT REGULARITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92825 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCOUNT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16791 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN STOCKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARDEN READINESS TOOLKI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTEREST EARNED ON ACCOUNTS ALLOWS SPARTANBURG ACADEMIC MOVEMENT TO PURSUE THE ORGANIZATION'S GOALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1218 |
| IRS990/PYOtherExpensesAmt | 0 | 91932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255094 |
| IRS990/PYTotalExpensesAmt | 0 | 485613 |
| IRS990/PYTotalRevenueAmt | 0 | 220878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 703868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 850972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 625708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2350996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1997549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 353447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 625708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2350996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2357325 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20252 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8548 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 127170 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STRIVETOGETHER NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 813380647 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 EAST NINTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SECOND FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 45202 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPARTANBURG ACADEMIC MOVEMENT IS AN "ALL-IN" PARTNERSHIP OF SCHOOLS AND COLLEGES, BUSINESSES, GOVERNMENTS, FOUNDATIONS, FAITH COMMUNITIES AND INDIVIDUALS ACROSS SPARTANBURG COUNTY IN PURSUIT OF HIGH LEVELS OF EDUCATIONAL ACHIEVEMENT. THE COLLECTIVE MISSION IS TO MEASURE ACADEMIC ACCOMPLISHMENT THAT MATTERS, CRADLE TO CAREER, SET ACHIEVEMENT TARGETS THAT ESCALATE ANNUALLY, ALIGN NETWORKS IN PURSUIT OF THESE TARGETS, AND REPORT PROGRESS WITH PERSISTENT REGULARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HISTORY AND A DETAILED DESCRIPTION OF SAM'S PROGRAM ACCOMPLISHMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LEARNWITHSAM.ORG. SAM IS PURSUING SIX CORE INDICATORS OF ACHIEVEMENT - KINDERGARTEN READINESS, THIRD GRADE READING, EIGHTH GRADE MATH, COLLEGE/CAREER-READY HIGH SCHOOL GRADUATION, POSTSECONDARY ENROLLMENT, AND POSTSECONDARY PERSISTENCE AND COMPLETION. THE SAM DATA TEAM HAS ESTABLISHED THREE-YEAR ROLLING TARGETS FOR MOST OF THESE STAGES, LEADING TOWARD ACHIEVEMENT OF THE 40/30 CHALLENGE, THE ULTIMATE TARGET METRIC OF SAM. COLLABORATIVE ACTION NETWORKS FOR EACH OF THE CORE INDICATORS OPERATE AT EACH OF THESE LEARNING STAGES, AND SAM IS WORKING WITH ITS MORE THAN 150 PARTNERS ACROSS SECTORS TO ADDRESS EDUCATIONAL ATTAINMENT IN SPARTANBURG COUNTY. AT EACH OF ITS SIX STAGES OF LEARNING, SAM ASSEMBLES "COLLABORATIVE ACTION NETWORKS" DRAWING EXPERT PRACTIONERS AND SCHOLARS TOGETHER FROM ACROSS THE COUNTY TO IDENTIFY FACTORS, OR CONTRIBUTING INDICATORS, THEY BELIEVE INFLUENCE SUCCESS OR FAILURE. THE MOST PROMISING FACTORS ARE SUBJECTED TO COTROLLED PILOT TESTING WITH RESULTS INFLUENCING THE ADOPTION OF WIDESPREAD IMPLEMENTATION. OUTCOMES INCLUDE, FOR EXAMPLE, COUNTY-WIDE SUMMER "READING CAMPS" FOR RISING SECOND GRADERS IN POVERTY RESULTING IN SUBSTANTIAL PERFORMANCE INCREASES FROM SPRING TO FALL ASSESSMENTS, AND A COUNTY-WIDE ATTENDANCE AGENDA IN HALF-DAY PRE-KINDERGARTEN, WHICH SAM HAS FOUND PREDISPOSES ATTENDANCE PERSISTENCE IN KINDERGARTEN AND BEYOND. IN ADDITION, BACHELOR'S DEGREE ATTAINMENT RATES HAVE INCREASED FROM 19 PERCENT TO 23 PERCENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST EARNED ON ACCOUNTS ALLOWS SPARTANBURG ACADEMIC MOVEMENT TO PURSUE THE ORGANIZATION'S GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE GOVERNING BOARD ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW AND COMMENT BEFORE THE RETURN IS FINALIZED AND SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DR. STOCKWELL'S COMPENSATION IS DETERMINED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHERYL BOOKER'S COMPENSATION IS DETERMINED BY MAJORITY VOTE AT THE BOARD OF DIRECTOR'S ANNUAL MEETING. SHERYL BOOKER'S HUSBAND, DR. RUSSELL BOOKER, ABSTAINS FROM VOTING ON THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. SEVEN DAYS' PRIOR NOTIFICATION IS REQUESTED FOR INSPECTION OF DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 845393 |
| IRS990/TotalAssetsEOYAmt | 0 | 877402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 625708 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646792 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
38% higherAssets vs current organization
45% lowerBartlesville, OK
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameSeattle, WA
View Organization501(c)3
Revenue vs current organization
63% lowerAssets vs current organization
About the sameBartlesville, OK
View Organization501(c)3
Revenue vs current organization
39% higherAssets vs current organization
57% lower