Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2018 • EIN 45-2701202

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2018

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$397,806

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$22,838,163

Up $3,706,221 (+19%) from 2017

Net Assets

Up

$22,616,269

Up $4,030,956 (+22%) from 2017

Liabilities

Down

$221,894

Down $324,735 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$4,615,904

Up $2,299,387 (+99%) from 2017

Expenses

Down

$1,096,740

Down $1,007,367 (-48%) from 2017

Net Income

Up

$3,519,164

Up $3,306,754 (+1557%) from 2017

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

2018

Assets$22,838,163
Liabilities$221,894
Net Assets$22,616,269
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$4,615,904
Expenses$1,096,740
Net Income$3,519,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2018
Return Version
2017v2.3
Gross Receipts
$5,261,921
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$15,892,321$17,153,545▲ $1,261,224
Pledges and Grants Receivable$2,041,211$3,288,425▲ $1,247,214
Cash and Non-Interest-Bearing Accounts$1,160,485$2,346,170▲ $1,185,685
Prepaid Expenses and Deferred Charges-$11,291-
Total Assets$19,131,942$22,838,163▲ $3,706,221
Other Assets Total$37,925$38,732▲ $807
Liabilities
Other Liabilities$508,723$214,709▼ $294,014
Accounts Payable and Accrued Expenses$37,906$7,185▼ $30,721
Total Liabilities$546,629$221,894▼ $324,735
Net Assets / Fund Balance
Unrestricted Net Assets$9,714,416$11,477,321▲ $1,762,905
Permanently Rstr Net Assets$5,543,536$7,189,272▲ $1,645,736
Temporarily Rstr Net Assets$3,327,361$3,949,676▲ $622,315
Total Net Assets Fund Balance$18,585,313$22,616,269▲ $4,030,956
Total Liabilities and Net Assets / Fund Balance$19,131,942$22,838,163▲ $3,706,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,654,183$1,655,736▲ $1,214,799-$18,201,490
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Craig StewartExecutive Di$98,151$98,151

Board Members and Trustees

NameTitle
Cordes Ford IvChair
James a Scully JrVice Chair
Craig StewartExecutive Director
Charles Darby IvTrustee
Deirdre FortsonTrustee
Jeffrey TozziTrustee
Jennifer SobichTrustee
Laura SchaibleTrustee
Linda PorterTrustee
Lisa WeitzTrustee
Ryan BluesteinTrustee
D Dubose Egleston JrEx Officio
Ford MenefeeEx Officio
Henry M Cheves JrEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,731,283
Program Service Revenue
$0
Investment Income
$700,372
Other Revenue
$184,249
All Other Contributions
$3,731,283
Change in Net Assets
$3,519,164

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 Traded24$278,762Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions24$278,762-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$671,559
Other Expenses$607,743
Grants and Similar Amounts Paid$425,181
Professional Fundraising Fees$63,816
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,181--$425,181
Payments to Affiliates--$280,263$280,263
Fees for Services Professional Fundraising--$63,816$63,816
Conferences and Meetings--$58,242$58,242
Office Expenses--$39,896$39,896
Other Expenses--$8,456$8,456
Travel--$7,569$7,569
All Other Expenses--$6,106$6,106
Fees for Services Other--$1,836$1,836
Total Functional Expenses$425,181$0$671,559$1,096,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-gaud SchoolCharleston, SC501c3Assistance to School$425,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$403,688
Fundraising Direct Expenses$219,598
Professional Fundraising Fees$63,816

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Guild a$173,397$173,397$5,753$167,644
Parents Guild H$79,311$79,311$54,657$24,654
Total Events$403,688$403,688$219,598$184,090
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$131,641
Charitable Remainder Unitrust Liabil$83,068
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
Yes
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
Executive Director
Phone
8434024690
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stewart
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
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 PMAAA 3,471”

Raw XML AppendixShowing 400 of 573 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159
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IRS990/OfficeExpensesGrp/TotalAmt039896
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPORTING ORG
IRS990/OtherExpensesGrp/FundraisingAmt0165000
IRS990/OtherExpensesGrp/FundraisingAmt128653
IRS990/OtherExpensesGrp/FundraisingAmt211722
IRS990/OtherExpensesGrp/FundraisingAmt38456
IRS990/OtherExpensesGrp/TotalAmt0165000
IRS990/OtherExpensesGrp/TotalAmt128653
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CRAIG STEWART
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01598757
IRS990/PYInvestmentIncomeAmt0418808
IRS990/PYOtherExpensesAmt0481860
IRS990/PYOtherRevenueAmt0147172
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IRS990/PYTotalExpensesAmt02104107
IRS990/PYTotalProfFndrsngExpnsAmt023490
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IRS990/ReconcilationRevenueExpnssAmt03519164
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0425181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0425181
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42830
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01655736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018201490
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0323228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014234577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015654183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014361911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014234577
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014053278
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014361911
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0433136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011805819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0483498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014053278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02043194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER UNITRUST LIABIL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17670
IRS990ScheduleD/TotalLiabilityAmt0214709
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219598
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05590
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS GUILD A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENTS GUILD H
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036752
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01637
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0150980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0403688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150980
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0184090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01818
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09595
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014933
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0425181
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,838,163
Liabilities
$221,894
Net assets
$22,616,269
Revenue
$4,615,904
Expenses
$1,096,740
Net income
$3,519,164
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