Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1710691
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$158,417
Down $64,519 (-29%) from 2018
Net Assets
Down$142,969
Down $67,886 (-32%) from 2018
Liabilities
Up$15,448
Up $3,367 (+28%) from 2018
Revenue
Up$1,003,956
Up $23,131 (+2.4%) from 2018
Expenses
Up$1,071,842
Up $108,466 (+11%) from 2018
Net Income
Down-$67,886
Down $85,335 (-489%) from 2018
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 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 south carolina workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $141,513 | $95,155 | ▼ $46,358 |
| Pledges and Grants Receivable | $74,114 | $45,000 | ▼ $29,114 |
| Prepaid Expenses and Deferred Charges | - | $11,319 | - |
| Land, Buildings, and Equipment, Net | $4,809 | $4,443 | ▼ $366 |
| Total Assets | $222,936 | $158,417 | ▼ $64,519 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,081 | $15,448 | ▲ $3,367 |
| Total Liabilities | $12,081 | $15,448 | ▲ $3,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,855 | $142,969 | ▼ $22,886 |
| Temporarily Rstr Net Assets | $45,000 | $0 | ▼ $45,000 |
| Total Net Assets Fund Balance | $210,855 | $142,969 | ▼ $67,886 |
| Total Liabilities and Net Assets / Fund Balance | $222,936 | $158,417 | ▼ $64,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,443 | $12,040 | $16,483 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Berlinsky | Executive Director | FT | $114,755 | $114,755 |
| Name | Title |
|---|---|
| Scott Shanklin Peterson | Board President |
| Cathy Marino | Board Vice President |
| Barbara Nwokike | Board Member |
| Christopher Ibsen | Board Member |
| Douglas French | Board Member |
| Dr Clifford Fulmore | Board Member |
| Dr Donald Gordon | Board Member |
| Dr Fran Welch | Board Member |
| Dr Gerrita Postlewait | Board Member |
| George Morrison | Board Member |
| Katey Hines-mccormack | Board Member |
| Laura Zucker | Board Member |
| Nella Barkley | Board Member |
| Mikell Richards | Board Treasurer |
| Eddie Ingram | Ex-officio Board Member |
| Joe Pye | Ex-officio Board Member |
| Mayor Tecklenburg Mindy Sturm-desig | Ex-officio Board Member |
| Mayor Summey Kyle Lahm-designee | Ex-officio Board Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,334 |
| Salaries, Compensation, and Employee Benefits | $495,508 |
| Total Fundraising Expense | $115,206 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $329,827 | $57,024 | $2,215 | $389,066 |
| Other Salaries and Wages | $187,644 | $104,691 | $58,429 | $350,764 |
| Current Officers, Directors, Trustees, and Key Employees | $57,378 | $22,951 | $34,426 | $114,755 |
| Travel | $20,331 | $23,188 | $2,542 | $46,061 |
| Occupancy | $17,062 | $8,887 | $6,466 | $32,415 |
| Payroll Taxes | $15,767 | $8,256 | $5,966 | $29,989 |
| Advertising | $15,186 | $127 | $13 | $15,326 |
| Insurance | $5,314 | $3,387 | $2,014 | $10,715 |
| All Other Expenses | $1,552 | $1,811 | $835 | $4,198 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Other Expenses | $2,022 | $1,054 | $766 | $3,842 |
| Information Technology | $825 | $429 | $312 | $1,566 |
| Depreciation Depletion | $766 | $399 | $290 | $1,455 |
| Total Functional Expenses | $717,044 | $239,592 | $115,206 | $1,071,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,121,170 |
| Expenses per Audited Statements | $1,071,842 |
| Total Expenses per Form 990 | $1,071,842 |
| Expenses Not Reported on Form 990 | $49,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,157 |
| Fundraising Direct Expenses | $49,328 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charleston Marathon | $74,157 | $74,157 | $47,200 | $26,957 |
| Total Events | $74,157 | $74,157 | $49,237 | $24,920 |
“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 current salary. The organization's board formally approves salary of executive director.”
“Governing documents are available upon request”
“Artist/partner expenses: program service expenses 322,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,375. Professional development expenses: program service expenses 1,864. Management and general expenses 13,193. Fundraising expenses 1,535. Total expenses 16,592. Professional fees: program service expenses 5,588. Management and general expenses 43,831. Fundraising expenses 680. Total expenses 50,099.”
“No changes from prior year.”
“The organization is a nonprofit corporation status as described under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(a) and has been classified as an organization that is not a private organization under section 509(a)(2). Management evaluated the organization's tax position and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“FUNDRAISING EVENT”
“FUNDRAISING EVENT”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 SOUTH CAROLINA WORKFORCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15326 |
| IRS990/AllOtherContributionsAmt | 0 | 157530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN BERLINSKY |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 580 |
| IRS990/CYOtherExpensesAmt | 0 | 572334 |
| IRS990/CYOtherRevenueAmt | 0 | 25278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495508 |
| IRS990/CYTotalExpensesAmt | 0 | 1071842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 290 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1455 |
| IRS990/Desc | 0 | IN-SCHOOL ENGAGED LEARNING EXPERIENCES (ELES)ENGAGING CREATIVE MINDS PROVIDES TRAINING AND OPPORTUNITIES FOR ARTISTS AND CULTURAL ORGANIZATIONS TO COLLABORATE AND INTEGRATE THE ARTS INTO THE EXISTING CURRICULUM DURING THE SCHOOL DAY. TEACHERS IN KINDERGARTEN THROUGH 8TH GRADE RECEIVE TWO EXPERIENCES PER YEAR. THE GOAL IS TO CLOSE THE OPPORTUNITY GAP FOR ALL STUDENTS WHICH ULTIMATELY CLOSES THE ACHIEVEMENT GAP. ELES ENGAGE AND MOTIVATE STUDENTS THUS SEEING IMPROVED BEHAVIOR, INCREASED ATTENDANCE IN SCHOOL AND MORE ENGAGED STUDENTS. TEACHERS BECOME MORE SKILLED AND CONFIDENT AT USING THE ARTS AS BOTH A TOOL AND AN APPRECIATION FOR THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 508974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SHANKLIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKELL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYOR SUMMEY KYLE LAHM-DESIGNEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELLA BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CLIFFORD FULMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DONALD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATEY HINES-MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER IBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA NWOKIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GERRITA POSTLEWAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAYOR TECKLENBURG MINDY STURM-DESIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR FRAN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE PYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDDIE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN BERLINSKY |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 114755 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO BOARD SECRETARY |
| 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 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1053284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1566 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16483 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142969 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6466 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVALUATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3842 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/OtherRevenueTotalAmt | 0 | 449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74114 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11319 |
| IRS990/PrincipalOfficerNm | 0 | MIKELL RICHARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-SCHOOL ENGAGED LEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER STEAM INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 182400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 638168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER STEAM INSTITUTEDESIGNED FOR CREATIVE AND ENERGETIC STUDENTS IN GRADES K-8 WHO WANT TO SPEND THEIR SUMMER ENGAGED IN UNIQUE LEARNING EXPERIENCES THAT FOSTER CREATIVITY TO SOLVE REAL WORLD CHALLENGES ALONGSIDE LOCAL ARTISTS,CULTURAL ORGANIZATIONS, AND PROFESSIONALS IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS. SUMMER STEAM INSTITUTE'S TWO MAIN OBJECTIVES ARE TO PREVENT SUMMER LEARNING LOSS AND PROVIDE PROFESSIONAL DEVELOPMENT FOR LOCAL CERTIFIED TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 208067 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 182400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314 |
| IRS990/PYOtherExpensesAmt | 0 | 445169 |
| IRS990/PYOtherRevenueAmt | 0 | 51283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 691685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518207 |
| IRS990/PYTotalExpensesAmt | 0 | 963376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 980825 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 638168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONSULTING - 2017 AMOUNT: $ 2,675. 2018 AMOUNT: $ 0. MISCELLANOUS INCOME - 2017 AMOUNT: $ 6,176. 2018 AMOUNT: $ 449. FUNDRAISING EVENT INCOME - 2017 AMOUNT: $ 39,250. 2018 AMOUNT: $ 40,407. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1038354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2938523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 820568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 691685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1512253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 935 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40856 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48101 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 88957 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4535776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 33750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36250 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.