Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-1710691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$219,574
Down $78,370 (-26%) from 2016
Net Assets
Down$193,672
Down $25,015 (-11%) from 2016
Liabilities
Down$25,902
Down $53,355 (-67%) from 2016
Revenue
Up$1,133,446
Up $228,094 (+25%) from 2016
Expenses
Up$1,160,454
Up $291,945 (+34%) from 2016
Net Income
Down-$27,008
Down $63,851 (-173%) from 2016
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 | |||
| Pledges and Grants Receivable | $125,701 | $154,627 | ▲ $28,926 |
| Cash and Non-Interest-Bearing Accounts | $164,139 | $50,046 | ▼ $114,093 |
| Land, Buildings, and Equipment, Net | $8,104 | $8,469 | ▲ $365 |
| Prepaid Expenses and Deferred Charges | - | $3,932 | - |
| Total Assets | $297,944 | $219,574 | ▼ $78,370 |
| Other Assets Total | - | $2,500 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,368 | $23,450 | ▲ $82 |
| Deferred Revenue | $55,889 | $2,452 | ▼ $53,437 |
| Total Liabilities | $79,257 | $25,902 | ▼ $53,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,687 | $163,672 | ▼ $55,015 |
| Temporarily Rstr Net Assets | - | $30,000 | - |
| Total Net Assets Fund Balance | $218,687 | $193,672 | ▼ $25,015 |
| Total Liabilities and Net Assets / Fund Balance | $297,944 | $219,574 | ▼ $78,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,469 | $10,350 | $18,819 |
| Name | Title |
|---|---|
| Barbara Nwokike | Board Member |
| Christopher Ibsen | Board Member |
| Dean Fran Welch | Board Member |
| Doug French | Board Member |
| Dr Clifford L Fulmore | Board Member |
| Dr James Braunreuther | Board Member |
| George Morrison | Board Member |
| Katey Hines-mccormack | Board Member |
| Katharine S Robinson | Board Member |
| Laura Zucker | Board Member |
| Nella Barkley | Board Member |
| Scott Shanklin-peterson | Board Presid |
| Cathy Marino | Board Vice P |
| Dr Gerrita Postlewait | Ex Officio B |
| Mayor Summey Kyle Lahm Designee | Ex Officio B |
| Mayor Tecklenberg Mindy Sturm-desig | Ex Officio B |
| Mikell Richards | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,388 |
| Salaries, Compensation, and Employee Benefits | $523,089 |
| Total Fundraising Expense | $100,521 |
| Grants and Similar Amounts Paid | $31,977 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,687 | $65,231 | $73,706 | $488,624 |
| Fees for Services Other | $315,235 | $5,873 | $885 | $321,993 |
| Travel | $45,163 | $13,265 | $1,455 | $59,883 |
| Fees for Services Accounting | $8,469 | $31,938 | $5,299 | $45,706 |
| Payroll Taxes | $21,920 | $6,178 | $6,367 | $34,465 |
| Grants to Domestic Orgs | $31,977 | - | - | $31,977 |
| Occupancy | $6,344 | $25,322 | - | $31,666 |
| Advertising | $1,899 | $3,968 | $9,659 | $15,526 |
| Insurance | $2,294 | $12,916 | - | $15,210 |
| All Other Expenses | $8,318 | $2,761 | - | $11,079 |
| Office Expenses | $2,254 | $3,978 | $779 | $7,011 |
| Conferences and Meetings | $1,819 | $3,947 | $42 | $5,808 |
| Depreciation Depletion | - | $4,033 | - | $4,033 |
| Other Expenses | $759 | $3,038 | $2,134 | $3,797 |
| Information Technology | $314 | $1,062 | $195 | $1,571 |
| Total Functional Expenses | $871,704 | $188,229 | $100,521 | $1,160,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,160,454 |
| Expenses per Audited Statements | $1,158,461 |
| Total Expenses per Audited Statements | $1,158,461 |
| Expenses Not Reported on Financial Statements | $1,993 |
| Other Expense Adjustments | $1,993 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $393,759 |
| Fundraising Gross Income | $390,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charleston Mara | $450,228 | $390,493 | $234,926 | $155,567 |
| Total Events | $450,228 | $390,493 | $393,759 | $-3,266 |
“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.”
“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.”
“The organization uses volunteer labor for the charleston marathon fundraiser and for various in-school and outreach events throughout the community.”
“Prof development expenses 2,043 5,873 885 prof development expenses 12,979 0 0 artist/partner expense 51,536 0 0 artist/partner expense 248,677 0 0 total 315,235 5,873 885”
“Book / tax depreciation difference 1,993”
“Book / tax depreciation difference 1,993”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23450 |
| 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 | 9659 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15526 |
| IRS990/AllOtherContributionsAmt | 0 | 404510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8432772016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 31875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59735 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1053354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 605388 |
| IRS990/CYOtherRevenueAmt | 0 | -3266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523089 |
| IRS990/CYTotalExpensesAmt | 0 | 1160454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1133446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4033 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5299 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31938 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45706 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 315235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 321993 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| 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 | MAYOR SUMMEY KYLE LAHM DESIGNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELLA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKELL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYOR TECKLENBERG MINDY STURM-DESIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHARINE S ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CLIFFORD L FULMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA NWOKIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR GERRITA POSTLEWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JAMES BRAUNREUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN FRAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER IBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATEY HINES-MCCORMACK |
| 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 | EX OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX OFFICIO B |
| 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 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 393759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 390493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 589109 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31977 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1527205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18819 |
| 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 | 218687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1993 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN SCHOOL SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 1 | STEAM SUPPLIES & MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROF DEVELOPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3797 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488624 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6367 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34465 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 154627 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3932 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SHANKLIN-PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STEAM CAMP REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83317 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE HIGH QUALITY ARTS-INTEGRATED EDUCATIONAL PROGRAMS (IN-SCHOOL EXPERIENCES AND YEAR END FESTIVALS) FOR GRADES 3-8 IN CHARLESTON COUNTY SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 566157 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31977 |
| 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 | 81872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 832688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 122 |
| IRS990/PYOtherExpensesAmt | 0 | 494849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373660 |
| IRS990/PYTotalExpensesAmt | 0 | 868509 |
| IRS990/PYTotalRevenueAmt | 0 | 905352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 83317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1038354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3209258 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 473851 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2400761 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 830377 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1053354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3231138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3231138 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 1993 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1158461 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18819 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1133446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,993 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1160454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1133446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1133446 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1158461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 59735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 393759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARLESTON MARA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 42394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 450228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 450228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 390493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 390493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 14780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 14780 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.