Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2017 • EIN 45-2701202

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$377,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$19,131,942

Up $1,897,900 (+11%) from 2016

Net Assets

Up

$18,585,313

Up $1,429,467 (+8.3%) from 2016

Liabilities

Up

$546,629

Up $468,433 (+599%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$2,316,517

Down $708,609 (-23%) from 2016

Expenses

Up

$2,104,107

Up $98,092 (+4.9%) from 2016

Net Income

Down

$212,410

Down $806,701 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$19,131,942
Liabilities$546,629
Net Assets$18,585,313
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$2,316,517
Expenses$2,104,107
Net Income$212,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,560,119
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$14,281,398$15,892,321▲ $1,610,923
Pledges and Grants Receivable$2,228,054$2,041,211▼ $186,843
Cash and Non-Interest-Bearing Accounts$641,285$1,160,485▲ $519,200
Prepaid Expenses and Deferred Charges$8,000--
Accounts Receivable$1,500--
Total Assets$17,234,042$19,131,942▲ $1,897,900
Other Assets Total$73,805$37,925▼ $35,880
Liabilities
Other Liabilities$75,006$508,723▲ $433,717
Accounts Payable and Accrued Expenses$3,190$37,906▲ $34,716
Total Liabilities$78,196$546,629▲ $468,433
Net Assets / Fund Balance
Unrestricted Net Assets$6,826,204$9,714,416▲ $2,888,212
Permanently Rstr Net Assets$5,503,556$5,543,536▲ $39,980
Temporarily Rstr Net Assets$4,826,086$3,327,361▼ $1,498,725
Total Net Assets Fund Balance$17,155,846$18,585,313▲ $1,429,467
Total Liabilities and Net Assets / Fund Balance$17,234,042$19,131,942▲ $1,897,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,234,577$66,980▲ $1,640,342-$15,654,183
2015$14,361,911$81,158▲ $76,290-$14,234,577
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
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Luther CochraneChair
James a Scully JrVice Chair
Craig StewartDirector
Tucker BranhamDirector
Charles Darby IvTrustee
Cordes Ford IvTrustee
Donna FriedmanTrustee
Keith SaulsTrustee
Laura SchaibleTrustee
Linda PorterTrustee
Lisa WeitzTrustee
Martin SkellyTrustee
D Dubose Egleston JrEx Officio
Ford MenefeeEx Officio
Henry M Cheves JrEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,537
Program Service Revenue
$0
Investment Income
$418,808
Other Revenue
$147,172
All Other Contributions
$1,750,537
Change in Net Assets
$212,410

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 Traded12$62,455Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions12$62,455-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,757
Total Fundraising Expense$505,350
Other Expenses$481,860
Professional Fundraising Fees$23,490
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,598,757--$1,598,757
Payments to Affiliates--$320,000$320,000
Conferences and Meetings--$70,358$70,358
Office Expenses--$53,251$53,251
Fees for Services Professional Fundraising--$23,490$23,490
Travel--$9,458$9,458
Other Expenses--$3,324$3,324
Fees for Services Other--$1,800$1,800
All Other Expenses--$-10,865$-10,865
Total Functional Expenses$1,598,757$0$505,350$2,104,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-gaud SchoolCharleston, SC501c3Assistance to School$1,598,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,401
Fundraising Direct Expenses$125,214
Professional Fundraising Fees$23,490

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Guild H$86,825$86,825$50,704$36,121
Parents Guild a$39,008$39,008$1,635$37,373
Total Events$274,401$274,401$125,214$149,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$427,762
Charitable Remainder Unitrust Liabil$80,961
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
Craig Stewart
Title
Director
Phone
8434024690
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stewart
Formed
2011
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
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

“Transfer in o'quinn pto 6,675”

Raw XML AppendixShowing 400 of 581 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt018585313
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010085
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0149187
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2015
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IRS990/NoncashContributionsAmt062455
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IRS990/OfficeExpensesGrp/FundraisingAmt053251
IRS990/OfficeExpensesGrp/TotalAmt053251
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt037925
IRS990/OtherChangesInNetAssetsAmt06675
IRS990/OtherExpensesGrp/Desc0SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt17570
IRS990/OtherExpensesGrp/FundraisingAmt23915
IRS990/OtherExpensesGrp/FundraisingAmt33324
IRS990/OtherExpensesGrp/TotalAmt023049
IRS990/OtherExpensesGrp/TotalAmt17570
IRS990/OtherExpensesGrp/TotalAmt23915
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherLiabilitiesGrp/BOYAmt075006
IRS990/OtherLiabilitiesGrp/EOYAmt0508723
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0320000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0320000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrincipalOfficerNm0CRAIG STEWART
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02249082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01473528
IRS990/PYInvestmentIncomeAmt0517588
IRS990/PYOtherExpensesAmt0448469
IRS990/PYOtherRevenueAmt0258456
IRS990/PYRevenuesLessExpensesAmt01019111
IRS990/PYTotalExpensesAmt02006015
IRS990/PYTotalProfFndrsngExpnsAmt084018
IRS990/PYTotalRevenueAmt03025126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0570342032
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01598757
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01598757
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/BoardDesignatedBalanceEOYPct00.46170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014234577
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015654183
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0287716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014361911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt081158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014234577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014053278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014361911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0244948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011805819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0483498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014053278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010493299
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011805819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0158022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01193820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER UNITRUST LIABIL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35410
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18420
IRS990ScheduleD/TotalLiabilityAmt0508723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125214
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS GUILD H
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS GUILD A
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02235
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0148568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0274401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149187
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01598757
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,131,942
Liabilities
$546,629
Net assets
$18,585,313
Revenue
$2,316,517
Expenses
$2,104,107
Net income
$212,410
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