Civic Intelligence

The Original Six Foundation

990 • Fiscal year 2022 • EIN 45-3709610

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Post Office Box 2246Columbia, SC 29202-2246

(803) 244-9511

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,042

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,061,481

Up $15,973 (+1.5%) from 2021

Net Assets

Up

$1,056,944

Up $15,135 (+1.5%) from 2021

Liabilities

Up

$4,537

Up $838 (+23%) from 2021

Revenue

Down

$560,504

Down $72,152 (-11%) from 2021

Expenses

Up

$510,724

Up $125,658 (+33%) from 2021

Net Income

Down

$49,780

Down $197,810 (-80%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $56,585Liabilities 2012: $0Net Assets 2012: $56,5852012Assets 2013: $309,456Liabilities 2013: $2,171Net Assets 2013: $307,2852013Assets 2014: $547,245Liabilities 2014: $2,526Net Assets 2014: $544,7192014Assets 2015: $721,174Liabilities 2015: $1,493Net Assets 2015: $719,6812015Assets 2016: $839,351Liabilities 2016: $1,449Net Assets 2016: $837,9022016Assets 2017: $677,375Liabilities 2017: $2,242Net Assets 2017: $675,1332017Assets 2018: $547,381Liabilities 2018: $1,352Net Assets 2018: $546,0292018Assets 2019: $583,785Liabilities 2019: $1,845Net Assets 2019: $581,9402019Assets 2020: $797,894Liabilities 2020: $3,675Net Assets 2020: $794,2192020Assets 2021: $1,045,508Liabilities 2021: $3,699Net Assets 2021: $1,041,8092021Assets 2022: $1,061,481Liabilities 2022: $4,537Net Assets 2022: $1,056,9442022Assets 2023: $853,522Liabilities 2023: $9,100Net Assets 2023: $844,4222023Assets 2024: $834,605Liabilities 2024: $84Net Assets 2024: $834,5212024

Highlighted filing

2022

Assets$1,061,481
Liabilities$4,537
Net Assets$1,056,944

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $112,260Expenses 2012: $55,675Net Income 2012: $56,5852012Expenses 2013: $146,5922013Revenue 2014: $388,791Expenses 2014: $151,357Net Income 2014: $237,4342014Revenue 2015: $255,296Expenses 2015: $80,334Net Income 2015: $174,9622015Revenue 2016: $331,383Expenses 2016: $213,162Net Income 2016: $118,2212016Revenue 2017: $192,421Expenses 2017: $354,345Net Income 2017: -$161,9242017Revenue 2018: $73,256Expenses 2018: $202,564Net Income 2018: -$129,3082018Revenue 2019: $222,192Expenses 2019: $186,587Net Income 2019: $35,6052019Revenue 2020: $590,042Expenses 2020: $377,756Net Income 2020: $212,2862020Revenue 2021: $632,656Expenses 2021: $385,066Net Income 2021: $247,5902021Revenue 2022: $560,504Expenses 2022: $510,724Net Income 2022: $49,7802022Revenue 2023: $623,994Expenses 2023: $823,132Net Income 2023: -$199,1382023Revenue 2024: $971,097Expenses 2024: $985,112Net Income 2024: -$14,0152024

Highlighted filing

2022

Revenue$560,504
Expenses$510,724
Net Income$49,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$653,540
Mission and Program Overview

Mission

The mission of the original six foundation is to serve as a catalyst for change by uniting public, private and civic leaders and resources to identify and address the challenging issues facing south carolina's communities with the purpose of leaving the communities feeling empowered and positively impacted.

The o6 foundation funds rural education initiatives and after-school programs in sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,041,809$1,056,944▲ $15,135
Savings and Temporary Cash Investments$1,040,629$953,431▼ $87,198
Accounts Receivable-$100,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,045,508$1,061,481▲ $15,973
Other Assets Total$4,879$8,050▲ $3,171
Liabilities
Accounts Payable and Accrued Expenses$3,699$4,537▲ $838
Total Liabilities$3,699$4,537▲ $838
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,041,809$1,056,944▲ $15,135
Total Liabilities and Net Assets / Fund Balance$1,045,508$1,061,481▲ $15,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicki HoodExecutive Director (until 6/1/22)FT$111,042$111,042

Board Members and Trustees

NameTitle
Nikki R HaleyChair/founder
Mikee JohnsonVice Chair
Kara MeadorExecutive Director (began 6/20/22)
Akil RossTrustee
Bob EdwardsTrustee
Candace ShiverTrustee
Ken ReynoldsTrustee
Kimberli Scott-stillTrustee
Michael HaleyTrustee
Suzanne KotyTrustee
Tyler BaileyTrustee
Will JohnsonTrustee
Andrey RandolphSecretary
Candace LeaphartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,661
Program Service Revenue
$0
Investment Income
$12,459
Other Revenue
$23,384
All Other Contributions
$276,967
Change in Net Assets
$49,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,545
Salaries, Compensation, and Employee Benefits$244,179
Total Fundraising Expense$32,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$188,039$13,383$25,405$226,827
Payroll Taxes$14,385$1,024$1,943$17,352
Fees for Services Other$9,127$650$1,233$11,010
Office Expenses$6,334$450$856$7,640
Occupancy$6,218$443$840$7,501
Advertising$6,155$438$832$7,425
Insurance$6,028$429$814$7,271
Travel$3,367--$3,367
Other Expenses$1,842$130$1,029$3,001
Information Technology$108$7$15$130
Total Functional Expenses$460,803$16,954$32,967$510,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,420
Fundraising Direct Expenses$93,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney 2022$268,682$71,045$19,710$51,335
Shoot Out 2021$95,132$45,375$16,052$29,323
Total Events$364,114$116,420$93,036$23,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Michael haley, a member of the board of trustees, is married to the founder and chair of the board, nikki haley.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is reviewed by the board of trustees prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose any potential conflicts of interest to the full board of trustees. The board as a body then determines if there is in fact a conflict of interest. The board member disclosing the potential conflict cannot be involved in the discussions and vote on the existence of a conflict, nor can the trustee vote on proceeding with the transaction in question.

Form 990, Part VI, Section B, Line 15

The chairman, vice chairman, and treasurer use data from independent sources to help determine compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and annual form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
The Original Six Foundation
EIN
45-3709610
Phone
8032449511
Address
POST OFFICE BOX 2246, COLUMBIA, SC 29202-2246

Signing Officer

Name
Candace Leaphart
Title
Treasurer
Phone
8032449511
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Leaphart
Formed
2011
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
25

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
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IRS990/Desc0THE ORIGINAL SIX FOUNDATION AFTERSCHOOL PROGRAMS (O6 AFTERSCHOOL) WERE LOCATED IN THE SOUTH CAROLINA COUNTIES OF ALLENDALE, BARNWELL, CLARENDON, MARION, AND UNION DURING THE 2021-2022 YEAR. O6 AFTERSCHOOL PROVIDED 4,112 HOURS OF HOMEWORK AND AFTERSCHOOL ASSISTANCE TO 376 STUDENTS THROUGHOUT THE YEAR. O6 AFTERSCHOOL DELIVERS AFTERSCHOOL PROGRAMMING AND RESOURCES TO FILL EDUCATIONAL GAPS IN RURAL AND UNDERSERVED PUBLIC SCHOOLS AND OFFERS EQUITABLE GROWTH OPPORTUNITIES FOR SOUTH CAROLINA CHILDREN. THE THIRD TO EIGHTH GRADE STUDENTS THE O6 AFTERSCHOOL PROGRAM SERVES RANGE BETWEEN 85.5%- 97.1% ON THE SOUTH CAROLINA PUPIL POVERTY INDEX. OPERATING 4 SCHOOL DAYS A WEEK FROM SEPTEMBER THROUGH APRIL, THE O6 AFTERSCHOOL PROGRAM RUNS BETWEEN 1-2 HOURS AFTER THE TRADITIONAL SCHOOL DAY DEPENDING ON WHAT WORKS BEST FOR THE SCHOOL DISTRICT. O6 AFTERSCHOOL INVESTS IN CERTIFIED TEACHERS WHO FOCUS ON HOMEWORK ASSISTANCE AND HELP STUDENTS IMPROVE STUDY HABITS AND HOMEWORK STRATEGIES WHILE REINFORCING INTEREST IN READING, SCIENCE AND MATH THROUGH HANDS-ON INTERACTIVE AFTERSCHOOL CLASSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR (UNTIL 6/1/22)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (BEGAN 6/20/22)
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IRS990/MissionDesc0CHILDREN ACROSS SOUTH CAROLINA DESERVE A QUALITY EDUCATION REGARDLESS OF WHERE THEY ARE BORN AND RAISED. ORIGINAL SIX FOUNDATION WORKS TO IMPROVE EDUCATION BY IDENTIFYING GAPS AND FILLING THEM THROUGH HANDS-ON ENGAGEMENT AND RESOURCES.
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IRS990/NetAssetsOrFundBalancesBOYAmt01041809
IRS990/NetAssetsOrFundBalancesEOYAmt01056944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443
IRS990/OccupancyGrp/ProgramServicesAmt06218
IRS990/OccupancyGrp/TotalAmt07501
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt06334
IRS990/OfficeExpensesGrp/TotalAmt07640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04879
IRS990/OtherAssetsTotalGrp/EOYAmt08050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION RELATED SERVI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt0219200
IRS990/OtherExpensesGrp/ProgramServicesAmt11842
IRS990/OtherExpensesGrp/TotalAmt0219200
IRS990/OtherExpensesGrp/TotalAmt13001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt014385
IRS990/PayrollTaxesGrp/TotalAmt017352
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CANDACE LEAPHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2021-22 SCHOOL YEAR, THE O6 MY FIRST LIBRARY PROGRAM DISTRIBUTED OVER 32,000 BOOKS TO NEARLY 3,000 STUDENTS IN 30 SOUTH CAROLINA ELEMENTARY SCHOOLS. TO PROVIDE AN EARLY EDUCATIONAL ADVANTAGE, THE O6 MY FIRST LIBRARY PROGRAM PARTNERS WITH SOUTH CAROLINA SCHOOLS AND WORKS WITH KINDERGARTEN STUDENTS TO ENSURE THEY ARE PREPARED TO ENTER THE FIRST GRADE. THE O6 MY FIRST LIBRARY PROGRAM PROVIDES SOUTH CAROLINA'S HIGHEST-NEED STUDENTS WITH AT-HOME LIBRARIES TO ENCOURAGE SUMMER READING. LETTING KINDERGARTEN STUDENTS PICK 10 BOOKS OF THEIR VERY OWN THAT THEY CAN TAKE HOME AND READ OVER THE SUMMER MAY SEEM LIKE A SIMPLE THING, BUT THE IMPACT THE O6 MY FIRST LIBRARY PROGRAM HAS IS LIFE-CHANGING. STUDIES SHOW THAT STUDENTS WHO DO NOT READ PROFICIENTLY BY THIRD GRADE ARE FOUR TIMES MORE LIKELY TO LEAVE HIGH SCHOOL WITHOUT A DIPLOMA THAN PROFICIENT READERS. POVERTY COMPOUNDS THE PROBLEM. STUDENTS WHO HAVE LIVED IN POVERTY ARE THREE TIMES MORE LIKELY TO DROP OUT OR FAIL TO GRADUATE HIGH SCHOOL ON TIME THAN THEIR MORE AFFLUENT PEERS. THE NUMBER OF STUDENTS REACHED BY THE O6 MY FIRST LIBRARY PROGRAM DOUBLED OVER THE LAST TWO YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122106
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORIGINAL SIX FOUNDATION HELPS FUND ADDITIONAL SOUTH CAROLINA BASED LITERACY INITIATIVES TO INCLUDE RAZZ KIDS, A WEB-BASED, SUBSCRIPTION LITERACY PLATFORM UTILIZED BY FOUR ORIGINAL SIX PARTNER SCHOOLS. UNDER THE SUPERVISION OF SKILLED TEACHERS, THIS PLATFORM ENABLED 1,950 SOUTH CAROLINA STUDENTS TO READ A COMBINED 70,023 BOOKS FOR A TOTAL OF 11,425 HOURS OF READING. ORIGINAL SIX FOUNDATION ALSO HELPED FUND A LITERACY PROGRAM WITHIN THE SOUTH CAROLINA DEPARTMENT OF CORRECTIONS CALLED "A FATHER'S VOICE." BORN OUT OF THE RILEY INSTITUTE, 'A FATHER'S VOICE' ALLOWS INMATES WHO ARE ON GOOD BEHAVIOR TO READ A STORY TO THEIR CHILDREN, USING A RECORDABLE BOOK TO SEND TO THEIR CHILDREN TO ENCOURAGE THEM AND HELP KEEP THEM ON TRACK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt03761
IRS990/PYOtherExpensesAmt0196973
IRS990/PYOtherRevenueAmt025111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247590
IRS990/PYSalariesCompEmpBnftPaidAmt0183093
IRS990/PYTotalExpensesAmt0385066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632656
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01041809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01056944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53670
IRS990ScheduleA/PublicSupportPY170Pct00.58160
IRS990ScheduleA/PublicSupportTotal170Amt01015089
IRS990ScheduleA/SubstantialContributorsTotAmt0839083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854172
IRS990ScheduleA/TotalSupportAmt01891387
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0197637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093036
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOT OUT 2021
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0268682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HALEY, A MEMBER OF THE BOARD OF TRUSTEES, IS MARRIED TO THE FOUNDER AND CHAIR OF THE BOARD, NIKKI HALEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF TRUSTEES. THE BOARD AS A BODY THEN DETERMINES IF THERE IS IN FACT A CONFLICT OF INTEREST. THE BOARD MEMBER DISCLOSING THE POTENTIAL CONFLICT CANNOT BE INVOLVED IN THE DISCUSSIONS AND VOTE ON THE EXISTENCE OF A CONFLICT, NOR CAN THE TRUSTEE VOTE ON PROCEEDING WITH THE TRANSACTION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN, VICE CHAIRMAN, AND TREASURER USE DATA FROM INDEPENDENT SOURCES TO HELP DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045508
IRS990/TotalAssetsEOYAmt01061481
IRS990/TotalAssetsGrp/BOYAmt01045508
IRS990/TotalAssetsGrp/EOYAmt01061481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524661

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