Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-1710691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$202,557
Up $86,875 (+75%) from 2013
Net Assets
$183,240
No earlier filing loaded for comparison.
Liabilities
Up$19,317
Up $17,132 (+784%) from 2013
Revenue
Up$482,084
Up $284,312 (+144%) from 2013
Expenses
Up$412,341
Up $328,066 (+389%) from 2013
Net Income
Down$69,743
Down $43,754 (-39%) from 2013
The mission of engaging creative minds is to inspire the creative and innovative potential of all students to achieve academically and become imaginative, adaptable, and productive adults resulting in stronger communities and an increasingly competitive sc workforce.
The mission of engaging creative minds is to help students succeed through imagination and innovation, to become imaginative, adaptable and productive adults and to build stronger communities and a more capable south carolina workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,374 | $163,719 | ▲ $154,345 |
| Accounts Receivable | $105,115 | $34,490 | ▼ $70,625 |
| Land, Buildings, and Equipment, Net | $1,193 | $4,348 | ▲ $3,155 |
| Total Assets | $115,682 | $202,557 | ▲ $86,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,185 | $19,317 | ▲ $17,132 |
| Total Liabilities | $2,185 | $19,317 | ▲ $17,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,497 | $136,835 | ▲ $23,338 |
| Temporarily Rstr Net Assets | - | $46,405 | - |
| Total Net Assets Fund Balance | $113,497 | $183,240 | ▲ $69,743 |
| Total Liabilities and Net Assets / Fund Balance | $115,682 | $202,557 | ▲ $86,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,348 | $2,929 | $7,277 |
| Name | Title |
|---|---|
| Doug French | Board Member |
| Dr James Braunreuther | Board Member |
| George Morrison | Board Member |
| Katharine S Robinson | Board Member |
| Mayor Joseph P Riley Designee M Stu | Board Member |
| Mayor Linda Pagedesignee E Carrier | Board Member |
| Michael Bobby | Board Member |
| Mikell Richards | Board Member |
| Nella Barkley | Board Member |
| Quentin Baxter | Board Member |
| Ray Huff | Board Member |
| Richard Jerue | Board Member |
| Robin Robinette | Board Member |
| Scott Shanklin-peterson | Board Presid |
| Mayor R Keith Summeydesignee K Lahm | Board Secret |
| Arnold Collins | Board Treasu |
| Cathy Marino | Board Vice P |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,256 |
| Salaries, Compensation, and Employee Benefits | $152,085 |
| Total Fundraising Expense | $7,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $187,054 | $8,571 | - | $195,625 |
| Current Officers, Directors, Trustees, and Key Employees | $1,696 | $73,781 | - | $75,477 |
| Other Salaries and Wages | $53,659 | - | $5,011 | $58,670 |
| Payroll Taxes | $5,498 | $7,559 | $687 | $13,744 |
| Fees for Services Accounting | - | $11,310 | - | $11,310 |
| Conferences and Meetings | $4,899 | $6,377 | - | $11,276 |
| Information Technology | - | $6,911 | - | $6,911 |
| Occupancy | - | $6,880 | - | $6,880 |
| Advertising | $3,689 | - | $2,122 | $5,811 |
| Office Expenses | - | $4,586 | - | $4,586 |
| Other Employee Benefits | - | $4,194 | - | $4,194 |
| Insurance | - | $1,858 | - | $1,858 |
| Depreciation Depletion | - | $1,636 | - | $1,636 |
| Other Expenses | $1,256 | $438 | - | $438 |
| Total Functional Expenses | $270,420 | $134,101 | $7,820 | $412,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was distributed, discussed, and approved by the board prior to filing.”
“Organization regularly and consistently requires of board members and potential board members to disclose potential conflicts of interest.”
“The organization's executive board reviews compensation of executive director and compares to market data for deliberation and decision of currentsalary. The organization's board formally approves salary of executive director.”
“Reviewed financial statements are available upon request. Governing documents are available upon request.”
“The mission of engaging creative minds is to help students succeed through imagination and innovation, to become imaginative, adaptable and productive adults and to build stronger communities and a more capable south carolina workforce.”
“New significant program services not listed on prior year return are summer "steam institute" camp experiences designed to prevent summer learning loss by engaging students in grades 3-8 in learning experiences that foster creativity to solve real world challenges alongside local artists, cultural organizations, and professionals in the fields of science, technology, engineering, art & mathematics.”
“Artist/ partner expense 161,073 0 0 steam expense 15,981 5,555 0 contracted services 10,000 3,016 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34490 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ENGAGING CREATIVE MINDS IS TO HELP STUDENTS SUCCEED THROUGH IMAGINATION AND INNOVATION, TO BECOME IMAGINATIVE, ADAPTABLE AND PRODUCTIVE ADULTS AND TO BUILD STRONGER COMMUNITIES AND A MORE CAPABLE SOUTH CAROLINA WORKFORCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5811 |
| IRS990/AllOtherContributionsAmt | 0 | 346464 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8437890450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 31875 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 260256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152085 |
| IRS990/CYTotalExpensesAmt | 0 | 412341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1636 |
| IRS990/Desc | 0 | HIGH QUALITY ARTS-INTEGRATED EDUCATIONAL PROGRAMS (IN-SCHOOL EXPERIENCES AND YEAR END FESTIVALS)FOR GRADES 3-8 IN CHARLESTON COUNTY SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SHANKLIN-PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYOR R KEITH SUMMEYDESIGNEE K LAHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD JERUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NELLA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUENTIN BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JAMES BRAUNREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL BOBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYOR LINDA PAGEDESIGNEE E CARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKELL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAYOR JOSEPH P RILEY DESIGNEE M STU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHARINE S ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 135620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 482084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1858 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7277 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ENGAGING CREATIVE MINDS IS TO HELP STUDENTS SUCCEED THROUGH IMAGINATION AND INNOVATION, TO BECOME IMAGINATIVE, ADAPTABLE AND PRODUCTIVE ADULTS AND TO BUILD STRONGER COMMUNITIES AND A MORE CAPABLE SOUTH CAROLINA WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183240 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4194 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FESTIVAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVALUATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 687 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13744 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAME AS ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUMMER "STEAM INSTITUTE" CAMP EXPERIENCES TO PREVENT SUMMER LEARNING LOSS BY ENGAGING STUDENTS IN GRADES 3-8 IN LEARNING EXPERIENCES THAT FOSTER CREATIVITY TO SOLVE REAL WORLD CHALLENGES ALONGSIDE LOCAL ARTISTS, CULTURAL ORGANIZATIONS, & PROFESSIONALS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, & MATHEMATICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING AND COLLABORATIVE CURRICULUM DESIGN WORKSHOPS FOR TEACHERS, ARTISTS, AND PRINCIPALS IN TRI COUNTY SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69743 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 475204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 672976 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 679856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 482084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 679856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 679856 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4348 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF ENGAGING CREATIVE MINDS IS TO HELP STUDENTS SUCCEED THROUGH IMAGINATION AND INNOVATION, TO BECOME IMAGINATIVE, ADAPTABLE AND PRODUCTIVE ADULTS AND TO BUILD STRONGER COMMUNITIES AND A MORE CAPABLE SOUTH CAROLINA WORKFORCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW SIGNIFICANT PROGRAM SERVICES NOT LISTED ON PRIOR YEAR RETURN ARE SUMMER "STEAM INSTITUTE" CAMP EXPERIENCES DESIGNED TO PREVENT SUMMER LEARNING LOSS BY ENGAGING STUDENTS IN GRADES 3-8 IN LEARNING EXPERIENCES THAT FOSTER CREATIVITY TO SOLVE REAL WORLD CHALLENGES ALONGSIDE LOCAL ARTISTS, CULTURAL ORGANIZATIONS, AND PROFESSIONALS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATHEMATICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS DISTRIBUTED, DISCUSSED, AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION REGULARLY AND CONSISTENTLY REQUIRES OF BOARD MEMBERS AND POTENTIAL BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS COMPENSATION OF EXECUTIVE DIRECTOR AND COMPARES TO MARKET DATA FOR DELIBERATION AND DECISION OF CURRENTSALARY. THE ORGANIZATION'S BOARD FORMALLY APPROVES SALARY OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ARTIST/ PARTNER EXPENSE 161,073 0 0 STEAM EXPENSE 15,981 5,555 0 CONTRACTED SERVICES 10,000 3,016 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46405 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115682 |
| IRS990/TotalAssetsEOYAmt | 0 | 202557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 482084 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7820 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 412341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270420 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482084 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 113497 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 136835 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 31875 |
| IRS990/USAddress/City | 0 | CHARLESTON |
| IRS990/USAddress/State | 0 | SC |
| IRS990/USAddress/ZIPCode | 0 | 29417 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENGAGINGCREATIVEMINDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SHANKLIN-PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8437890450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ENGAGING CREATIVE MINDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENGA |
| ReturnHeader/Filer/EIN | 0 | 461710691 |
| ReturnHeader/Filer/PhoneNum | 0 | 8437890450 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 31875 |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464418154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CYNTHIA M DAVIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12 B CARRIAGE LN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.