Civic Intelligence

Dreher High School Foundation

990EZ • Fiscal year 2016 • EIN 57-0830872

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
3319 Millwood AvenueColumbia, SC 29205

(803) 253-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,297

Down $3,182 (-5.0%) from 2015

Net Assets

Down

$60,297

Down $3,182 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$13,510

Up $674 (+5.3%) from 2015

Expenses

Up

$16,692

Up $3,033 (+22%) from 2015

Net Income

Down

-$3,182

Down $2,359 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $55,512Liabilities 2011: $02011Assets 2012: $48,291Liabilities 2012: $02012Assets 2013: $49,088Liabilities 2013: $02013Assets 2014: $64,302Net Assets 2014: $64,3022014Assets 2015: $63,479Net Assets 2015: $63,4792015Assets 2016: $60,297Net Assets 2016: $60,2972016Assets 2017: $71,135Liabilities 2017: $02017Assets 2018: $64,138Net Assets 2018: $64,1382018Assets 2019: $71,842Net Assets 2019: $71,8422019Assets 2020: $79,139Net Assets 2020: $79,1392020Assets 2021: $141,246Net Assets 2021: $141,2462021Assets 2022: $125,090Net Assets 2022: $125,0902022Assets 2023: $178,700Liabilities 2023: $02023Assets 2024: $187,432Net Assets 2024: $187,4322024Assets 2025: $226,010Net Assets 2025: $226,0102025

Highlighted filing

2016

Assets$60,297
Liabilities-
Net Assets$60,297
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,555Expenses 2011: $24,973Net Income 2011: -$11,4182011Revenue 2012: $11,898Expenses 2012: $19,119Net Income 2012: -$7,2212012Revenue 2013: $9,897Expenses 2013: $9,100Net Income 2013: $7972013Revenue 2014: $24,230Expenses 2014: $9,016Net Income 2014: $15,2142014Revenue 2015: $12,836Expenses 2015: $13,659Net Income 2015: -$8232015Revenue 2016: $13,510Expenses 2016: $16,692Net Income 2016: -$3,1822016Revenue 2017: $17,974Expenses 2017: $7,135Net Income 2017: $10,8392017Revenue 2018: $8,552Expenses 2018: $15,550Net Income 2018: -$6,9982018Revenue 2019: $17,896Expenses 2019: $10,192Net Income 2019: $7,7042019Revenue 2020: $10,421Expenses 2020: $3,124Net Income 2020: $7,2972020Revenue 2021: $70,581Expenses 2021: $8,474Net Income 2021: $62,1072021Revenue 2022: $15,835Expenses 2022: $9,207Net Income 2022: $6,6282022Revenue 2023: $51,191Expenses 2023: $15,758Net Income 2023: $35,4332023Revenue 2024: $6,028Expenses 2024: $18,598Net Income 2024: -$12,5702024Revenue 2025: $33,053Expenses 2025: $15,551Net Income 2025: $17,5022025

Highlighted filing

2016

Revenue$13,510
Expenses$16,692
Net Income-$3,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$15,354
Mission and Program Overview

Mission

Education / support of dreher high school

Program Services

DescriptionGrantsExpenses
SUPPORT OF DREHER HIGH SCHOOL$8,506$8,506
PROVIDE THIRTEEN SCHOLARSHIPS TO GRADUATING SENIORS FROM DREHER HIGH SCHOOL. EACH SENIOR RECIEVED 500 TO ASSIST WITH COLLEGE.$6,500$6,500
AWARD FOR DREHER HIGH SCHOOL TEACHER AND CLASSIFIED EMPLOYEE OF THE YEAR$750$750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE HOOK BOGGSBoard Member-$0--
BETH HOOK BOLTONBoard Member-$0--
DIANNE BOYDBoard Member-$0--
HARRY DELOACHTreasurer-$0--
ROBERT KEYBoard Member-$0--
DEBRA KINDERBoard Member-$0--
JANIE LANGLEYSecretary-$0--
CINDY COXPresident-$0--
NANCY TUTENVice Preside-$0--
SARAH SEAMANBoard Member-$0--
SHELIA MYERSBoard Member-$0--
JEANNE STIGLBAUEREx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Dreher High School Foundation
EIN
57-0830872
Phone
8032537000
Address
3319 MILLWOOD AVENUE, COLUMBIA, SC 29205

Signing Officer

Name
Harry Deloach
Title
Treasurer
Phone
8032537000
Signed
2017-01-27

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“05/01/2016 6,500 0 0 12 @ 500”

Form 990-ez, Part I, Line 10

“Dreher high school 3319 millwood avenue various-funding columbia, sc 29205 8,506 0 0”

Form 990-ez, Part I, Line 16

“Expenses secy of state regis. 52 bank service charges 24 total 76”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLIE HOOK BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HOOK BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY TUTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEANNE STIGLBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EX-OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION / SUPPORT OF DREHER HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THIRTEEN SCHOLARSHIPS TO GRADUATING SENIORS FROM DREHER HIGH SCHOOL. EACH SENIOR RECIEVED 500 TO ASSIST WITH COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARD FOR DREHER HIGH SCHOOL TEACHER AND CLASSIFIED EMPLOYEE OF THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF DREHER HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28506
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt01844
IRS990EZ/SpecialEventsNetIncomeLossAmt02997
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016692
IRS990EZ/TotalProgramServiceExpensesAmt015756
IRS990EZ/TotalRevenueAmt013510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06990
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047553
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04020
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt005/01/2016 6,500 0 0 12 @ 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DREHER HIGH SCHOOL 3319 MILLWOOD AVENUE VARIOUS-FUNDING COLUMBIA, SC 29205 8,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SECY OF STATE REGIS. 52 BANK SERVICE CHARGES 24 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032537000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREHER HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARRY D DELOACH TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0DREH
ReturnHeader/Filer/EIN0570830872
ReturnHeader/Filer/PhoneNum08032537000
ReturnHeader/Filer/USAddress/AddressLine1Txt03319 MILLWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0279DFC9BF3EB08E8F9806B51FFB72CDBD93C48E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC80AD91FB6E0CEDF5094B7195323D727556EF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464116137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRITTINGHAM GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291715949
ReturnHeader/PreparerPersonGrp/PhoneNum08037393090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T09:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,297
Liabilities
-
Net assets
$60,297
Revenue
$13,510
Expenses
$16,692
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.33$0.16$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.06$0.19$0.13
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$0.51$0.16$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.16$0.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.71$0.08$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.24$0.09$0.15
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.12$0.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.14$0.25$0.11