Civic Intelligence

Dreher High School Foundation

990EZ • Fiscal year 2023 • EIN 57-0830872

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 16, 2024

3319 Millwood AvenueColumbia, SC 29205

(803) 739-3090

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

223%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$178,700

Flat from 2023

Net Assets

$178,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$51,191

Flat from 2023

Expenses

Flat

$15,758

Flat from 2023

Net Income

Flat

$35,433

Flat from 2023

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: $71,135Liabilities 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: $178,700Net Assets 2023: $178,7002023Assets 2023: $178,700Liabilities 2023: $02023Assets 2024: $187,432Net Assets 2024: $187,4322024Assets 2025: $226,010Net Assets 2025: $226,0102025

Highlighted filing

2023

Assets$178,700
Liabilities-
Net Assets$178,700

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 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 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

2023

Revenue$51,191
Expenses$15,758
Net Income$35,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 16, 2024
Return Version
2023v4.0
Gross Receipts
$54,410
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.$10,000$10,000
SUPPORT OF DREHER HIGH SCHOOL-$3,965
AWARD FOR DREHER HIGH SCHOOL TEACHER AND CLASSIFIED EMPLOYEE OF THE YEAR$750$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY DELOACHTreasurerPT$0--
DEBRA KINDERCo-President-$0--
ANNA-JAMISON BECKSecretary-$0--
JANIE LANGLEYCo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dreher High School Foundation
EIN
57-0830872
Phone
8037393090
Address
3319 MILLWOOD AVENUE, COLUMBIA, SC 29205

Signing Officer

Name
Harry Deloach
Title
Treasurer
Phone
8032537000
Signed
2024-01-16

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: 10,000

Form 990-ez, Part I, Line 16

Expenses secy of state regis. 52 bank service charges 181 teacher appreciation 1,028 school needs 2,937 total 4,198

Form 990-ez, Part I, Line 20

Unrealized gain on investments 18,178

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum08037393090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178700
IRS990EZ/FundraisingGrossIncomeAmt06989
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010750
IRS990EZ/GrossReceiptsAmt054410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02850
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY DELOACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA-JAMISON BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIE LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt018178
IRS990EZ/OtherExpensesTotalAmt04198
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/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03219
IRS990EZ/SpecialEventsNetIncomeLossAmt03770
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015758
IRS990EZ/TotalProgramServiceExpensesAmt014715
IRS990EZ/TotalRevenueAmt051191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039669
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.28000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.72290
IRS990ScheduleA/PublicSupportTotal509Amt0136074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/Total509Grp/TotalAmt0136074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175743
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/ExplanationTxt0CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SECY OF STATE REGIS. 52 BANK SERVICE CHARGES 181 TEACHER APPRECIATION 1,028 SCHOOL NEEDS 2,937 TOTAL 4,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 18,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DELOACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08032537000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREHER HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DREH
ReturnHeader/Filer/EIN0570830872
ReturnHeader/Filer/PhoneNum08037393090
ReturnHeader/Filer/USAddress/AddressLine1Txt03319 MILLWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DELOACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-29T09:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELOACH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.51$0.16$0.35
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