Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2015 • EIN 45-2701202

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.PORTERGAUD.EDU
300 Albemarle RdCharleston, SC 29407

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$317,963

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

120%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$16,687,796

Up $1,881,820 (+13%) from 2014

Net Assets

Up

$16,577,893

Up $1,878,551 (+13%) from 2014

Liabilities

Up

$109,903

Up $3,269 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$3,418,152

Up $1,867,092 (+120%) from 2014

Expenses

Up

$1,437,336

Up $282,720 (+24%) from 2014

Net Income

Up

$1,980,816

Up $1,584,372 (+400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$16,687,796
Liabilities$109,903
Net Assets$16,577,893
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$3,418,152
Expenses$1,437,336
Net Income$1,980,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,765,504
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$14,132,468$14,443,488▲ $311,020
Pledges and Grants Receivable$39,988$1,581,936▲ $1,541,948
Cash and Non-Interest-Bearing Accounts$599,193$571,125▼ $28,068
Prepaid Expenses and Deferred Charges$765$7,559▲ $6,794
Accounts Receivable-$2,200-
Total Assets$14,805,976$16,687,796▲ $1,881,820
Other Assets Total$33,562$81,488▲ $47,926
Liabilities
Other Liabilities$104,389$81,577▼ $22,812
Accounts Payable and Accrued Expenses$2,245$27,726▲ $25,481
Deferred Revenue-$600-
Total Liabilities$106,634$109,903▲ $3,269
Net Assets / Fund Balance
Unrestricted Net Assets$6,765,776$6,710,980▼ $54,796
Permanently Rstr Net Assets$5,301,953$5,422,398▲ $120,445
Temporarily Rstr Net Assets$2,631,613$4,444,515▲ $1,812,902
Total Net Assets Fund Balance$14,699,342$16,577,893▲ $1,878,551
Total Liabilities and Net Assets / Fund Balance$14,805,976$16,687,796▲ $1,881,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,053,278$120,445▲ $433,136-$14,361,911
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 Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tucker BranhamDirectorFT$139,739$139,739

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,802,645
Program Service Revenue
$0
Investment Income
$537,573
Other Revenue
$77,934
All Other Contributions
$2,802,645
Change in Net Assets
$1,980,816

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 Traded13$73,393Fair Market Value (FMV) on Contribution Date
Other Non Cash Contri Table1$17,249Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions14$90,642-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$922,082
Other Expenses$851,501
Grants and Similar Amounts Paid$515,254
Professional Fundraising Fees$70,581
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$515,254--$515,254
Payments to Affiliates--$503,450$503,450
Conferences and Meetings--$85,028$85,028
Fees for Services Professional Fundraising--$70,581$70,581
Office Expenses--$44,899$44,899
Travel--$7,414$7,414
Other Expenses--$5,925$5,925
All Other Expenses--$5,358$5,358
Fees for Services Other--$4,775$4,775
Total Functional Expenses$515,254$0$922,082$1,437,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-gaud SchoolCharleston, SC501c3Assistance to School$515,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,732
Fundraising Direct Expenses$102,100
Professional Fundraising Fees$70,581

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Guild H$70,284$70,284$47,221$23,063
Program for Ath$32,500$32,500$15,139$17,361
Total Events$182,732$182,732$102,100$80,632
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$81,577
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

Filer Name
Porter-gaud Foundation
EIN
45-2701202
Phone
8435563620
Address
300 ALBEMARLE RD, CHARLESTON, SC 29407

Signing Officer

Name
Tucker Branham
Title
Director
Phone
8435563620
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Branham
Formed
2011
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school has adopted accounting for uncertainty in income taxes in its financial statements. Accordingly, management evaluates the school for any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of june 30, 2015 and 2014. The school's policy is to report accrued interest related to unrecognized tax benefits, if any, as interest expense and to report penalties, if any, as other expense.”

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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.
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IRS990/OtherAssetsTotalGrp/BOYAmt033562
IRS990/OtherAssetsTotalGrp/EOYAmt081488
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER SUPPORTING ORG
IRS990/OtherExpensesGrp/Desc2SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0156808
IRS990/OtherExpensesGrp/FundraisingAmt119830
IRS990/OtherExpensesGrp/FundraisingAmt218014
IRS990/OtherExpensesGrp/FundraisingAmt35925
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IRS990/OtherExpensesGrp/TotalAmt119830
IRS990/OtherExpensesGrp/TotalAmt218014
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TUCKER BRANHAM
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917743
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IRS990/PYOtherRevenueAmt0189721
IRS990/PYRevenuesLessExpensesAmt0396444
IRS990/PYTotalExpensesAmt01154616
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IRS990/PYTotalRevenueAmt01551060
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IRS990/ReconcilationRevenueExpnssAmt01980816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570342032
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0515254
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0515254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44720
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014361911
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0244948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011805819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0483498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014053278
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010493299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011805819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010761522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010493299
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER UNITRUST LIABIL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ITS FINANCIAL STATEMENTS. ACCORDINGLY, MANAGEMENT EVALUATES THE SCHOOL FOR ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT MAY EXIST. MANAGEMENT DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2015 AND 2014. THE SCHOOL'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS INTEREST EXPENSE AND TO REPORT PENALTIES, IF ANY, AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17530
IRS990ScheduleD/TotalLiabilityAmt081577
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS GUILD H
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM FOR ATH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt079948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt079948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02270
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022647
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015139
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09260
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0515254
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0570342032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 ALBEMARLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300 ALBEMARLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029407
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,687,796
Liabilities
$109,903
Net assets
$16,577,893
Revenue
$3,418,152
Expenses
$1,437,336
Net income
$1,980,816
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