Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2020 • EIN 45-2701202

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

20th percentile

0.03x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$437,730

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$23,831,844

Up $1,290,884 (+5.7%) from 2019

Net Assets

Up

$23,168,201

Up $744,444 (+3.3%) from 2019

Liabilities

Up

$663,643

Up $546,440 (+466%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$1,830,033

Down $293,162 (-14%) from 2019

Expenses

Down

$1,619,325

Down $1,118,668 (-41%) from 2019

Net Income

Up

$210,708

Up $825,506 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$23,831,844
Liabilities$663,643
Net Assets$23,168,201
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,830,033
Expenses$1,619,325
Net Income$210,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,218,644
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$18,388,608$19,776,928▲ $1,388,320
Cash and Non-Interest-Bearing Accounts$1,711,945$2,451,409▲ $739,464
Pledges and Grants Receivable$2,389,831$1,549,269▼ $840,562
Prepaid Expenses and Deferred Charges$10,469$13,082▲ $2,613
Total Assets$22,540,960$23,831,844▲ $1,290,884
Other Assets Total$40,107$41,156▲ $1,049
Liabilities
Other Liabilities$117,172$662,199▲ $545,027
Accounts Payable and Accrued Expenses$31$1,444▲ $1,413
Total Liabilities$117,203$663,643▲ $546,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,800,327$12,204,217▲ $403,890
Net Assets Without Donor Restrictions$10,623,430$10,963,984▲ $340,554
Total Net Assets Fund Balance$22,423,757$23,168,201▲ $744,444
Total Liabilities and Net Assets / Fund Balance$22,540,960$23,831,844▲ $1,290,884

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,143,582$367,109▲ $1,099,835-$20,286,602
2018$18,201,490$217,144▲ $1,063,978-$19,143,582
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Craig StewartExecutive Di$170,727$170,727

Board Members and Trustees

NameTitle
Cordes Ford IvChair
Craig StewartExecutive Director
Charles Darby IvTrustee
Courtney CavatoniTrustee
Denise AppleTrustee
Elizabeth SaalTrustee
Granger Osborne JrTrustee
Greer PolanskyTrustee
Michael HandlerTrustee
Richard MorseTrustee
Richard StarrTrustee
Ryan BluesteinTrustee
Thomas TroucheTrustee
Ashley ThiemEx Officio
D Dubose Egleston JrEx Officio
Ford MenefeeEx Officio
George Walton IiiEx Officio
Shannon BickerstaffEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,431
Program Service Revenue
$0
Investment Income
$588,836
Other Revenue
$191,766
All Other Contributions
$1,049,431
Change in Net Assets
$210,708

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 Traded4$27,249Fair Market Value (FMV) on Contribution Date
Total Noncash Contributions4$27,249-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,249
Other Expenses$514,076
Total Fundraising Expense$514,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,105,249--$1,105,249
Payments to Affiliates--$401,532$401,532
Conferences and Meetings--$69,822$69,822
Office Expenses--$38,151$38,151
Other Expenses--$11,531$11,531
Travel--$6,751$6,751
Fees for Services Other--$525$525
All Other Expenses--$-78,192$-78,192
Total Functional Expenses$1,105,249$0$514,076$1,619,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porter-gaud SchoolCharleston, SC501c3Assistance to School$1,105,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,863
Fundraising Direct Expenses$111,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Guild a$140,677$140,677$9,838$130,839
Program for Ath$35,700$35,700$9,891$25,809
Total Events$294,863$294,863$111,913$182,950
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$662,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Executive Director
Phone
8434024690
Signed
2020-11-12
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.”

Raw XML AppendixShowing 400 of 596 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08816
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08816
IRS990/NetUnrlzdGainsLossesInvstAmt0533736
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IRS990/NoncashContributionsAmt027249
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt038151
IRS990/OfficeExpensesGrp/TotalAmt038151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040107
IRS990/OtherAssetsTotalGrp/EOYAmt041156
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORTING ORG
IRS990/OtherExpensesGrp/Desc1SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt033983
IRS990/OtherExpensesGrp/FundraisingAmt117234
IRS990/OtherExpensesGrp/FundraisingAmt212739
IRS990/OtherExpensesGrp/FundraisingAmt311531
IRS990/OtherExpensesGrp/TotalAmt033983
IRS990/OtherExpensesGrp/TotalAmt117234
IRS990/OtherExpensesGrp/TotalAmt212739
IRS990/OtherExpensesGrp/TotalAmt311531
IRS990/OtherLiabilitiesGrp/BOYAmt0117172
IRS990/OtherLiabilitiesGrp/EOYAmt0662199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0401532
IRS990/PaymentsToAffiliatesGrp/TotalAmt0401532
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02389831
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01549269
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013082
IRS990/PrincipalOfficerNm0CRAIG STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02138980
IRS990/PYInvestmentIncomeAmt0647955
IRS990/PYOtherExpensesAmt0571970
IRS990/PYOtherRevenueAmt0114325
IRS990/PYRevenuesLessExpensesAmt0-614798
IRS990/PYTotalExpensesAmt02737993
IRS990/PYTotalProfFndrsngExpnsAmt027043
IRS990/PYTotalRevenueAmt02123195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210708
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/SupportAmt01105249
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PORTER-GAUD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01105249
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/BoardDesignatedBalanceEOYPct00.45180
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019143582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0367109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020286602
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0323924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018201490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019143582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0339030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01063978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015654183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01655736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018201490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0323228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014234577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015654183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0287716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014361911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014234577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076290
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36470
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18350
IRS990ScheduleD/TotalLiabilityAmt0662199
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS GUILD A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM FOR ATH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01079

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,831,844
Liabilities
$663,643
Net assets
$23,168,201
Revenue
$1,830,033
Expenses
$1,619,325
Net income
$210,708
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