Civic Intelligence

Midlands STEM Charter School

990 • Fiscal year 2018 • EIN 46-3368831

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.MIDLANDSSTEM.ORG
112 Crane StreetWinnsboro, SC 29180

(803) 815-1524

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,630,618

Up $670,065 (+70%) from 2017

Net Assets

Up

$1,250,842

Up $353,707 (+39%) from 2017

Liabilities

Up

$379,776

Up $316,358 (+499%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$2,345,259

Up $265,684 (+13%) from 2017

Expenses

Up

$1,991,551

Up $293,347 (+17%) from 2017

Net Income

Down

$353,708

Down $27,663 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $433,046Liabilities 2015: $275,583Net Assets 2015: $157,4632015Assets 2016: $621,944Liabilities 2016: $106,181Net Assets 2016: $515,7632016Assets 2017: $960,553Liabilities 2017: $63,418Net Assets 2017: $897,1352017Assets 2018: $1,630,618Liabilities 2018: $379,776Net Assets 2018: $1,250,8422018Assets 2019: $344,869Liabilities 2019: $36,676Net Assets 2019: $308,1932019Assets 2020: $640,136Liabilities 2020: $481,591Net Assets 2020: $158,5452020Assets 2021: $849,460Liabilities 2021: $192,991Net Assets 2021: $656,4692021Assets 2022: $870,308Liabilities 2022: $93,505Net Assets 2022: $776,8032022Assets 2023: $692,716Liabilities 2023: $65,201Net Assets 2023: $627,5152023Assets 2024: $932,708Liabilities 2024: $108,255Net Assets 2024: $824,4532024

Highlighted filing

2018

Assets$1,630,618
Liabilities$379,776
Net Assets$1,250,842
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,156,577Expenses 2015: $1,012,353Net Income 2015: $144,2242015Revenue 2016: $1,748,283Expenses 2016: $1,389,983Net Income 2016: $358,3002016Revenue 2017: $2,079,575Expenses 2017: $1,698,204Net Income 2017: $381,3712017Revenue 2018: $2,345,259Expenses 2018: $1,991,551Net Income 2018: $353,7082018Revenue 2019: $2,372,301Expenses 2019: $3,314,950Net Income 2019: -$942,6492019Revenue 2020: $2,100,157Expenses 2020: $2,249,804Net Income 2020: -$149,6472020Revenue 2021: $2,974,072Expenses 2021: $2,476,148Net Income 2021: $497,9242021Revenue 2022: $2,805,574Expenses 2022: $2,685,240Net Income 2022: $120,3342022Revenue 2023: $2,902,087Expenses 2023: $3,051,375Net Income 2023: -$149,2882023Revenue 2024: $3,639,814Expenses 2024: $3,442,876Net Income 2024: $196,9382024

Highlighted filing

2018

Revenue$2,345,259
Expenses$1,991,551
Net Income$353,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,345,259
Mission and Program Overview

Mission

Our mission is to produce stem proficient, physically fit students. Our goal is to prepare youth for the future by equipping them with the skills they need for gainful employment and healthy lives.

Midlands stem institute offers a unique opportunity for students to earn a high quality education in science, technology, engineering, and mathematics (stem).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,958$600,978▲ $533,020
Land, Buildings, and Equipment, Net$239,395$215,565▼ $23,830
Cash and Non-Interest-Bearing Accounts$652,600$169,091▼ $483,509
Prepaid Expenses and Deferred Charges-$2,375-
Accounts Receivable$600$0▼ $600
Total Assets$960,553$1,630,618▲ $670,065
Other Assets Total$0$642,609▲ $642,609
Liabilities
Accounts Payable and Accrued Expenses$36,628$361,586▲ $324,958
Deferred Revenue$26,790$18,190▼ $8,600
Grants Payable-$0-
Total Liabilities$63,418$379,776▲ $316,358
Net Assets / Fund Balance
Unrestricted Net Assets$897,135$1,250,842▲ $353,707
Total Net Assets Fund Balance$897,135$1,250,842▲ $353,707
Total Liabilities and Net Assets / Fund Balance$960,553$1,630,618▲ $670,065

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,896$57,578$218,474
Equipment$54,669$39,651$94,320
Other Assets Org$642,609--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie MilamExecutive DirectorFT$81,200$81,200

Board Members and Trustees

NameTitle
Kevin ThomasBoard Chair
Emily EstepVice Chair
Dan CampbellDirector
Linda MccallDirector
Nicosa AkinsDirector
Beverly HendersonSecretary
Mark JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,829
Program Service Revenue
$45,222
Investment Income
$1,208
Other Revenue
$0
All Other Contributions
$77
Change in Net Assets
$353,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,258
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$2,345,258
Total Revenue per Form 990
$2,345,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,975
Other Expenses$627,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,828$230,619-$1,081,447
Fees for Services Other$85,575$154,313-$239,888
Occupancy$112,501--$112,501
Other Employee Benefits$97,671$13,536-$111,207
Payroll Taxes$68,691$21,430-$90,121
Current Officers, Directors, Trustees, and Key Employees$40,600$40,600-$81,200
Information Technology$77,221--$77,221
Depreciation Depletion$28,275--$28,275
Travel-$26,921-$26,921
Fees for Services Accounting-$12,285-$12,285
Insurance-$7,906-$7,906
Office Expenses-$7,424-$7,424
Fees for Services Management-$5,126-$5,126
Other Expenses$9,051$4,594-$4,594
Fees for Services Legal-$1,065-$1,065
All Other Expenses$456$232-$688
Total Functional Expenses$1,429,284$562,267$0$1,991,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,991,551
Expenses per Audited Statements$1,991,550
Total Expenses per Audited Statements$1,991,550
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The 990 is reviewed by the executive director and reviewed and approved board members prior to filing.”

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

“This is part of the annual training for all board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Midlands Stem Institute
EIN
46-3368831
Phone
8038151524
Address
112 CRANE STREET, WINNSBORO, SC 29180

Signing Officer

Name
Marie Milam
Title
Executive Director
Phone
8038151524
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thomas
Formed
2012
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
12

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staff development & training : program service expenses 10,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,889. Instructional services : program service expenses 63,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,186. Psychological services : program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Fiscal services : program service expenses 0. Management and general expenses 23,858. Fundraising expenses 0. Total expenses 23,858. Other misc serv : program service expenses 0. Management and general expenses 115,179. Fundraising expenses 0. Total expenses 115,179. Construcxtrion services : program service expenses 0. Management and general expenses 15,276. Fundraising expenses 0. Total expenses 15,276.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MIDLANDS STEM INSTITUTE OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO EARN A HIGH QUALITY EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM).
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IRS990/Desc0MIDLANDS STEM INSTITUTE (MSI) IS A TUITION-FREE PUBLIC CHARTER SCHOOL. MSI OPENED IN AUGUST 2014. MSI'S MISSION IS TO PRODUCE ACADEMICALLY AND PHYSICALLY-FIT STEM PROFICIENT STUDENTS. MSI OFFERS PARENTS AND GUARDIANS A CHOICE OF TRADITIONAL GRADE STRUCTURES OR MULTI-AGE LEARNING ENVIRONMENTS, IN ADDITION TO PROVIDING AN ALTERNATIVE TO REGULAR PUBLIC SCHOOL OR PRIVATE SCHOOL EDUCATIONAL OPTIONS. MSI SERVES KINDERGARTEN (AGE 5) STUDENTS THROUGH 9TH GRADE AND ADDS A GRADE EVERY YEAR UNTIL MATRICULATION AT 12TH GRADE.AT MSI, STUDENTS HAVE LEARNING OPPORTUNITIES THAT HELP THEM SET COURSES FOR PRODUCTIVE FUTURES. STEM EDUCATION GOES WELL BEYOND REGULAR SCHOOL OFFERINGS, AND OPENS AVENUES FOR STUDENTS IN A VARIETY OF FIELDS. STUDENTS AT MSI LEARN THROUGH ENGAGING AND CHALLENGING EXPERIENCES THAT FOCUS ON PROBLEM-SOLVING IN REAL WORLD SETTINGS. MSI'S HEALTH AND FITNESS PROGRAM FOCUSES ON PHYSICAL FITNESS, WELL-BEING, DIET, AND NUTRITION. THE CHINESE PROGRAM TEACHES STUDENTS LIFE-LONG FITNESS SKILLS SUCH AS TAI CHI AND MARTIAL ARTS. MSI IS FOCUSED ON STEM EDUCATION, BUT ALSO PROVIDES MANDRIAN CHINESE LANGUAGE INSTRUCTION, ART, MUSIC, AND CULTURAL EXPERIENCES.
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IRS990/MissionDesc0OUR MISSION IS TO PRODUCE STEM PROFICIENT, PHYSICALLY FIT STUDENTS. OUR GOAL IS TO PREPARE YOUTH FOR THE FUTURE BY EQUIPPING THEM WITH THE SKILLS THEY NEED FOR GAINFUL EMPLOYMENT AND HEALTHY LIVES.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt068691
IRS990/PayrollTaxesGrp/TotalAmt090121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02375
IRS990/PrincipalOfficerNm0KEVIN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02030579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0589429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048540
IRS990/PYRevenuesLessExpensesAmt0381371
IRS990/PYSalariesCompEmpBnftPaidAmt01108775
IRS990/PYTotalExpensesAmt01698204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079575
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0353708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045222
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01991550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0642609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt02345258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0642609
IRS990ScheduleD/TotalExpensesPerForm990Amt01991551
IRS990ScheduleD/TotalRevenuePerForm990Amt02345259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01991550
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED ON THE SCHOOL'S WEBSITE. THE SCHOOL IS A PUBLIC SCHOOL AND ABIDES BY ALL STATE AND FEDERAL REGULATIONS REGARDING DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LINE 6A - THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS INCLUDING $1,143,148 FROM STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS PART OF THE ANNUAL TRAINING FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 10,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,889. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 63,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,186. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,858. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,179. CONSTRUCXTRION SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960553
IRS990/TotalAssetsEOYAmt01630618
IRS990/TotalAssetsGrp/BOYAmt0960553
IRS990/TotalAssetsGrp/EOYAmt01630618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02298829
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01429284
IRS990/TotalFunctionalExpensesGrp/TotalAmt01991551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063418
IRS990/TotalLiabilitiesEOYAmt0379776
IRS990/TotalLiabilitiesGrp/BOYAmt063418
IRS990/TotalLiabilitiesGrp/EOYAmt0379776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01429284
IRS990/TotalProgramServiceRevenueAmt045222
IRS990/TotalReportableCompFromOrgAmt081200
IRS990/TotalRevenueGrp/ExclusionAmt01208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026921
IRS990/TravelGrp/TotalAmt026921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0897135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01250842
IRS990/USAddress/AddressLine1Txt0112 CRANE STREET
IRS990/USAddress/CityNm0WINNSBORO
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029180
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MIDLANDSSTEM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE MILAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08038151524
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,618
Liabilities
$379,776
Net assets
$1,250,842
Revenue
$2,345,259
Expenses
$1,991,551
Net income
$353,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.64$3.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$2.90$3.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.48$0.16$2.10$2.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.31$2.37$3.31$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.35$1.99$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.08$1.70$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.75$1.39$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.16$1.16$1.01$0.14