Civic Intelligence

Dreher High School Foundation

990EZ • Fiscal year 2017 • EIN 57-0830872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$71,135

Flat from 2017

Net Assets

$71,135

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$17,974

Flat from 2017

Expenses

Flat

$7,135

Flat from 2017

Net Income

Flat

$10,839

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $71,135Net Assets 2017: $71,1352017Assets 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

2017

Assets$71,135
Liabilities-
Net Assets$71,135

Operations Trend

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 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

2017

Revenue$17,974
Expenses$7,135
Net Income$10,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2018
Return Version
2017v2.2
Gross Receipts
$19,926
Mission and Program Overview

Mission

Education / support of dreher high school

Program Services

DescriptionGrantsExpenses
PROVIDE THIRTEEN SCHOLARSHIPS TO GRADUATING SENIORS FROM DREHER HIGH SCHOOL. EACH SENIOR RECIEVED 500 TO ASSIST WITH COLLEGE.$5,500$5,500
AWARD FOR DREHER HIGH SCHOOL TEACHER AND CLASSIFIED EMPLOYEE OF THE YEAR$834$834
SUPPORT OF DREHER HIGH SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY DELOACHTreasurer-$0--
ROBERT KEYBoard Member-$0--
DEBRA KINDERBoard Member-$0--
JANIE LANGLEYBoard Member-$0--
SARAH SEAMANBoard Member-$0--
SHELIA MYERSPresident-$0--
JEANNE STIGLBAUEREx-Officio-$0--
LEE ANN BECKBoard Member-$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
2018-01-12

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

CASH CONTRIBUTION: 5,500

Form 990-ez, Part I, Line 16

Expenses secy of state regis. 52 bank service charges 49 total 101

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELIA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNE STIGLBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE ANN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101
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/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01952
IRS990EZ/SpecialEventsNetIncomeLossAmt02592
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07135
IRS990EZ/TotalProgramServiceExpensesAmt06334
IRS990EZ/TotalRevenueAmt017974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09220
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06618
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010638
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88140
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt079056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013202
IRS990ScheduleA/Total509Grp/TotalAmt079056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECY OF STATE REGIS. 52 BANK SERVICE CHARGES 49 TOTAL 101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032537000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/AtSubmissionCreationDeviceId0590105990D36417BAE6223158E3AEF0F553D876F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0517F09BB174387B75CE0370BA4B717622FABC72B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.7.206
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:24:13
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/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T09:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.18$0.07$0.11
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