Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2014 • EIN 45-2701202

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.PORTERGAUD.EDU
300 Albemarle Rd29407

(843) 556-3620

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$304,988

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,805,976

Up $2,410,893 (+19%) from 2013

Net Assets

Up

$14,699,342

Up $2,381,176 (+19%) from 2013

Liabilities

Up

$106,634

Up $29,717 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

$1,551,060

No earlier filing loaded for comparison.

Expenses

Up

$1,154,616

Up $310,985 (+37%) from 2013

Net Income

$396,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2012: $11,315,116Liabilities 2012: $72,451Net Assets 2012: $11,242,6652012Assets 2013: $12,395,083Liabilities 2013: $76,917Net Assets 2013: $12,318,1662013Assets 2014: $14,805,976Liabilities 2014: $106,634Net Assets 2014: $14,699,3422014Assets 2015: $16,687,796Liabilities 2015: $109,903Net Assets 2015: $16,577,8932015Assets 2016: $17,234,042Liabilities 2016: $78,196Net Assets 2016: $17,155,8462016Assets 2017: $19,131,942Liabilities 2017: $546,629Net Assets 2017: $18,585,3132017Assets 2018: $22,838,163Liabilities 2018: $221,894Net Assets 2018: $22,616,2692018Assets 2019: $22,540,960Liabilities 2019: $117,203Net Assets 2019: $22,423,7572019Assets 2020: $23,831,844Liabilities 2020: $663,643Net Assets 2020: $23,168,2012020Assets 2021: $28,975,027Liabilities 2021: $1,460Net Assets 2021: $28,973,5672021Assets 2022: $27,871,180Liabilities 2022: $0Net Assets 2022: $27,871,1802022Assets 2023: $38,788,810Liabilities 2023: $83,079Net Assets 2023: $38,705,7312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$14,805,976
Liabilities$106,634
Net Assets$14,699,342
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $980,399Expenses 2012: $797,195Net Income 2012: $183,2042012Expenses 2013: $843,6312013Revenue 2014: $1,551,060Expenses 2014: $1,154,616Net Income 2014: $396,4442014Revenue 2015: $3,418,152Expenses 2015: $1,437,336Net Income 2015: $1,980,8162015Revenue 2016: $3,025,126Expenses 2016: $2,006,015Net Income 2016: $1,019,1112016Revenue 2017: $2,316,517Expenses 2017: $2,104,107Net Income 2017: $212,4102017Revenue 2018: $4,615,904Expenses 2018: $1,096,740Net Income 2018: $3,519,1642018Revenue 2019: $2,123,195Expenses 2019: $2,737,993Net Income 2019: -$614,7982019Revenue 2020: $1,830,033Expenses 2020: $1,619,325Net Income 2020: $210,7082020Revenue 2021: $3,156,665Expenses 2021: $1,700,441Net Income 2021: $1,456,2242021Revenue 2022: $4,665,580Expenses 2022: $1,552,424Net Income 2022: $3,113,1562022Revenue 2023: $12,134,735Expenses 2023: $2,550,980Net Income 2023: $9,583,7552023Revenue 2024: $7,489,996Expenses 2024: $3,916,320Net Income 2024: $3,573,6762024

Highlighted filing

2014

Revenue$1,551,060
Expenses$1,154,616
Net Income$396,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,447,151
Mission and Program Overview

Mission

The foundation is operated for the benefit of, to perform the functions of, and to carry out the purposes of, the porter academy d/b/a porter-gaud school and its affiliated entities (the "supported charities"). The foundation supports the supported charities by stimulating, receiving and granting charitable gifts to advance programs of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,873,953$14,132,468▲ $2,258,515
Cash and Non-Interest-Bearing Accounts$250,633$599,193▲ $348,560
Pledges and Grants Receivable$21,672$39,988▲ $18,316
Prepaid Expenses and Deferred Charges$275$765▲ $490
Total Assets$12,395,083$14,805,976▲ $2,410,893
Other Assets Total$248,550$33,562▼ $214,988
Liabilities
Other Liabilities$73,135$104,389▲ $31,254
Accounts Payable and Accrued Expenses$3,782$2,245▼ $1,537
Total Liabilities$76,917$106,634▲ $29,717
Net Assets / Fund Balance
Unrestricted Net Assets$5,682,832$6,765,776▲ $1,082,944
Permanently Rstr Net Assets$4,878,844$5,301,953▲ $423,109
Temporarily Rstr Net Assets$1,756,490$2,631,613▲ $875,123
Total Net Assets Fund Balance$12,318,166$14,699,342▲ $2,381,176
Total Liabilities and Net Assets / Fund Balance$12,395,083$14,805,976▲ $2,410,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,805,819$483,498▲ $2,043,194-$14,053,278
2012$10,493,299$276,722▲ $1,193,820-$11,805,819
2011$10,761,522$241,093▼ $365,973-$10,493,299
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tucker BranhamDirectorFT$131,353$131,353

Board Members and Trustees

NameTitle
Henry M Cheves JrChair
Luther CochraneVice Chair
Adriane Z McavoyTrustee
Alton PhillipsTrustee
Donna FriedmanTrustee
Jim ScullyTrustee
Keith SaulsTrustee
Linda PorterTrustee
Martin SkellyTrustee
Sam GottliebTrustee
Bob ScottEx Officio
D Dubose Egleston JrEx Officio
Doug SnyderEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$917,743
Program Service Revenue
$0
Investment Income
$443,596
Other Revenue
$189,721
All Other Contributions
$917,743
Change in Net Assets
$396,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$46,749Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions8$46,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$644,769
Other Expenses$628,021
Grants and Similar Amounts Paid$509,847
Professional Fundraising Fees$16,748
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,847--$509,847
Payments to Affiliates--$445,000$445,000
Conferences and Meetings--$62,479$62,479
Office Expenses--$41,226$41,226
Fees for Services Professional Fundraising--$16,748$16,748
Travel--$6,304$6,304
Other Expenses--$5,346$5,346
Fees for Services Other--$5,150$5,150
All Other Expenses--$2,588$2,588
Total Functional Expenses$509,847$0$644,769$1,154,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0342032-501c3Assistance to School$509,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,855
Fundraising Direct Expenses$163,354
Professional Fundraising Fees$16,748

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$191,385$191,385$16,982$174,403
Event 2$63,813$63,813$44,825$18,988
Total Events$354,855$354,855$163,354$191,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Unitrust Liabil$85,077
Due to Affiliated Organizations$19,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A drafted copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is circulated annually for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“Employment contracts comply with board approved budget amounts and are handled by the porter-gaud school human resources department and are signed by the porter-gaud school head of school.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“This information is not made generally available. Requests are considered on a case-by-case basis.”

Filing and Contact Details

Filer

EIN
45-2701202
Phone
8435563620

Signing Officer

Name
Tucker Branham
Title
Director
Phone
8435563620
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Branham
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is operated for the benefit of, to perform the functions of, and to carry out the purposes of, the porter academy d/b/a porter-gaud school and its affiliated entities (the "supported charities"). The foundation supports the supported charities by stimulating, receiving and granting charitable gifts to advance programs of education.”

Form 990, Part XI, Line 9

“TRANSFERS IN 403,452”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are intended to be used for various purposes, including annual scholarships and annual operational support to the porter-gaud school, as well as other long term operational needs of the porter-gaud school.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/MissionDesc0THE FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, THE PORTER ACADEMY D/B/A PORTER-GAUD SCHOOL AND ITS AFFILIATED ENTITIES (THE "SUPPORTED CHARITIES"). THE FOUNDATION SUPPORTS THE SUPPORTED CHARITIES BY STIMULATING, RECEIVING AND GRANTING CHARITABLE GIFTS TO ADVANCE PROGRAMS OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012318166
IRS990/NetAssetsOrFundBalancesEOYAmt014699342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt088649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1780
IRS990/NetUnrlzdGainsLossesInvstAmt01581280
IRS990/NoncashContributionsAmt046749
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt041226
IRS990/OfficeExpensesGrp/TotalAmt041226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248550
IRS990/OtherAssetsTotalGrp/EOYAmt033562
IRS990/OtherChangesInNetAssetsAmt0403452
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORTING ORG
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt022635
IRS990/OtherExpensesGrp/FundraisingAmt120000
IRS990/OtherExpensesGrp/FundraisingAmt217293
IRS990/OtherExpensesGrp/FundraisingAmt35346
IRS990/OtherExpensesGrp/TotalAmt022635
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217293
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherLiabilitiesGrp/BOYAmt073135
IRS990/OtherLiabilitiesGrp/EOYAmt0104389
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0445000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0445000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04878844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05301953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039988
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0TUCKER BRANHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0347359
IRS990/PYInvestmentIncomeAmt0406319
IRS990/PYOtherExpensesAmt0496272
IRS990/PYRevenuesLessExpensesAmt0282071
IRS990/PYTotalExpensesAmt0843631
IRS990/PYTotalRevenueAmt01125702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570342032
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0509847
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0509847
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/BoardDesignatedBalanceEOYPct00.44310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011805819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0483498
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014053278
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0279233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010493299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0276722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011805819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010761522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0241093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010493299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365973
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER UNITRUST LIABIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR VARIOUS PURPOSES, INCLUDING ANNUAL SCHOLARSHIPS AND ANNUAL OPERATIONAL SUPPORT TO THE PORTER-GAUD SCHOOL, AS WELL AS OTHER LONG TERM OPERATIONAL NEEDS OF THE PORTER-GAUD SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17960
IRS990ScheduleD/TotalLiabilityAmt0104389
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163354
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0354855
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PARENTS GUILD A
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARENTS GUILD H
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033593
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0509847
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PORTER-GAUD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20PORTER-GAUD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0570342032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 ALBEMARLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20300 ALBEMARLE RD
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029407
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE ARE MONITORED BY THE FOUNDATION BY ENSURING AMOUNTS ARE USED FOR APPROVED PURPOSES BY PORTER-GAUD SCHOOL PER REPORTS, BUDGETS, AND OTHER APPROVALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE IS PROVIDED BY THE FOUNDATION TO PORTER-GAUD SCHOOL IN CONNECTION WITH THE FOUNDATION'S MISSION AND PURPOSE. ASSISTANCE IS PROVIDED TO PORTER-GAUD SCHOOL FOR USE IN VARIOUS PROGRAMS AND OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D DUBOSE EGLESTON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304988
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,805,976
Liabilities
$106,634
Net assets
$14,699,342
Revenue
$1,551,060
Expenses
$1,154,616
Net income
$396,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.49$3.92$3.57
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.08$38.7$12.1$2.55$9.58
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$4.67$1.55$3.11
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$3.16$1.70$1.46
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.66$23.2$1.83$1.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.12$22.4$2.12$2.74$0.61
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.22$22.6$4.62$1.10$3.52
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.55$18.6$2.32$2.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.08$17.2$3.03$2.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.11$16.6$3.42$1.44$1.98
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$1.55$1.15$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.08$12.3$0.84
2012Summary only. Only limited summary data is available for this year.$11.3$0.07$11.2$0.98$0.80$0.18