Civic Intelligence

Public Education Partners

990 • Fiscal year 2016 • EIN 57-1030778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

PO Box 3821Aiken, SC 29802-3821

(803) 649-9040

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,850

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$777,347

Up $250,254 (+47%) from 2015

Net Assets

Up

$777,347

Up $250,254 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$347,048

Up $230,999 (+199%) from 2015

Expenses

Up

$106,168

Up $31,671 (+43%) from 2015

Net Income

Up

$240,880

Up $199,328 (+480%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $531,759Liabilities 2011: $302Net Assets 2011: $531,4572011Assets 2012: $571,806Liabilities 2012: $2,137Net Assets 2012: $569,6692012Assets 2013: $554,315Liabilities 2013: $1,247Net Assets 2013: $553,0682013Assets 2014: $534,898Liabilities 2014: $2,650Net Assets 2014: $532,2482014Assets 2015: $527,093Liabilities 2015: $0Net Assets 2015: $527,0932015Assets 2016: $777,347Liabilities 2016: $0Net Assets 2016: $777,3472016Assets 2017: $860,036Liabilities 2017: $1,021Net Assets 2017: $859,0152017Assets 2018: $834,101Liabilities 2018: $895Net Assets 2018: $833,2062018Assets 2019: $711,111Liabilities 2019: $423Net Assets 2019: $710,6882019Assets 2020: $792,759Liabilities 2020: $168Net Assets 2020: $792,5912020Assets 2021: $794,065Liabilities 2021: $425Net Assets 2021: $793,6402021Assets 2022: $680,798Liabilities 2022: $0Net Assets 2022: $680,7982022Assets 2023: $772,079Liabilities 2023: $0Net Assets 2023: $772,0792023Assets 2024: $854,977Liabilities 2024: $0Net Assets 2024: $854,9772024

Highlighted filing

2016

Assets$777,347
Liabilities$0
Net Assets$777,347

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,165Expenses 2011: $164,452Net Income 2011: -$21,2872011Expenses 2012: $128,1192012Revenue 2013: $163,369Expenses 2013: $206,893Net Income 2013: -$43,5242013Revenue 2014: $171,883Expenses 2014: $152,562Net Income 2014: $19,3212014Revenue 2015: $116,049Expenses 2015: $74,497Net Income 2015: $41,5522015Revenue 2016: $347,048Expenses 2016: $106,168Net Income 2016: $240,8802016Revenue 2017: $391,210Expenses 2017: $350,232Net Income 2017: $40,9782017Revenue 2018: $276,931Expenses 2018: $260,945Net Income 2018: $15,9862018Revenue 2019: $98,693Expenses 2019: $292,259Net Income 2019: -$193,5662019Revenue 2020: $52,524Expenses 2020: $36,057Net Income 2020: $16,4672020Revenue 2021: $72,505Expenses 2021: $111,723Net Income 2021: -$39,2182021Revenue 2022: $55,642Expenses 2022: $48,583Net Income 2022: $7,0592022Revenue 2023: $75,111Expenses 2023: $42,021Net Income 2023: $33,0902023Revenue 2024: $141,011Expenses 2024: $94,859Net Income 2024: $46,1522024

Highlighted filing

2016

Revenue$347,048
Expenses$106,168
Net Income$240,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$364,044
Mission and Program Overview

Mission

Our mission is to harness the power of our community for its public schools.

Supporting the improvement of public education throughout aiken county, sc. Our mission is to harness the power of our community for its public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$484,753$487,486▲ $2,733
Cash and Non-Interest-Bearing Accounts$42,307$289,295▲ $246,988
Land, Buildings, and Equipment, Net$33$566▲ $533
Total Assets$527,093$777,347▲ $250,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$482,829$746,554▲ $263,725
Temporarily Rstr Net Assets$22,936$24,475▲ $1,539
Unrestricted Net Assets$21,328$6,318▼ $15,010
Total Net Assets Fund Balance$527,093$777,347▲ $250,254
Total Liabilities and Net Assets / Fund Balance$527,093$777,347▲ $250,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$17,093$17,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$484,753$2,400▲ $20,034$583$487,486
2015$505,342-▼ $4,536$15,553$484,753
2014$532,550-▲ $10,470$14,583$505,342
2013$504,388$835▲ $60,087$16,335$532,550
2012$471,506-▲ $51,424$7,151$504,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dea BaldwinCoordinatorPT$20,850$20,850

Board Members and Trustees

NameTitle
Diana FloydBoard Chair
Ahmed SamahaVice Chair
Allison BrinkleyBoard Member
April CollinsBoard Member
Candice DermodyBoard Member
Elen HansmannBoard Member
Ellen PriestBoard Member
Josue GarciaBoard Member
Liz StewartBoard Member
Mike UhleBoard Member
Susan PennockBoard Member
Wendy HirschBoard Member
Will WilliamsBoard Member
Chris EmerlingSecretary
Andrea HaltiwangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,161
Program Service Revenue
$2,810
Investment Income
$10,077
Other Revenue
$0
All Other Contributions
$334,161
Change in Net Assets
$240,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,705
Grants and Similar Amounts Paid$37,463
Total Fundraising Expense$949
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,565$304$422$23,565
Fees for Services Management$20,850--$20,850
Grants to Domestic Individuals$19,550--$19,550
Grants to Domestic Orgs$17,913--$17,913
Occupancy$477$10,715$477$11,669
Office Expenses-$1,502-$1,502
Fees for Services Accounting-$1,208-$1,208
Interest-$202-$202
Depreciation Depletion$174--$174
Conferences and Meetings$137--$137
Total Functional Expenses$91,288$13,931$949$106,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Middle SchoolJackson, SC501c3Stem Education Programs$5,914
New Ellenton Middle SchoolNew Ellenton, SC501c3Stem Education Programs$5,391
Aiken Technical CollegeGraniteville, SC501c3Early College Education$5,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 8

Minutes are taken of the board of directors meetings and any committee meetings. Those minutes are read and approved at the next meeting

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

The board of directors follow a policy of reviewing and approving the form 990 before filing the return.

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

The board of directors annually review the conflict of interest policy and each board member signs a statement of affirmation regarding that policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Public Education Partners
EIN
57-1030778
Phone
8036499040
Address
PO BOX 3821, AIKEN, SC 29802-3821

Signing Officer

Name
Diana Floyd
Title
Chair
Phone
8032157859
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Floyd
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Claudia W Adams CPA
Address
23 TROON WAY, AIKEN, SC 29803-5677
Preparer
Claudia W Adams
Phone
8036422603
Raw XML AppendixShowing 400 of 518 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING THE IMPROVEMENT OF PUBLIC EDUCATION THROUGHOUT AIKEN COUNTY, SC. OUR MISSION IS TO HARNESS THE POWER OF OUR COMMUNITY FOR ITS PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0334161
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA FLOYD
IRS990/BooksInCareOfDetail/PhoneNum08032157859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 QUAKER RIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042307
IRS990/CashNonInterestBearingGrp/EOYAmt0289295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137
IRS990/ConferencesMeetingsGrp/TotalAmt0137
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334161
IRS990/CYGrantsAndSimilarPaidAmt037463
IRS990/CYInvestmentIncomeAmt010077
IRS990/CYOtherExpensesAmt068705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02810
IRS990/CYRevenuesLessExpensesAmt0240880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106168
IRS990/CYTotalFundraisingExpenseAmt0949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174
IRS990/DepreciationDepletionGrp/TotalAmt0174
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS PROVIDE BOOKS, INSTRUMENTS, MUSIC AND WORKSHOPS TO AREA SCHOOLS PROVIDE AWARDS TO OUTSTANDING TEACHERS IN AREA SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt091288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01208
IRS990/FeesForServicesAccountingGrp/TotalAmt01208
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020850
IRS990/FeesForServicesManagementGrp/TotalAmt020850
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDICE DERMODY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS EMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSUE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA HALTIWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEN HANSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm11AHMED SAMAHA
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE UHLE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEA BALDWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1520850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt037463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017913
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017537
IRS990/GrossReceiptsAmt0364044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0202
IRS990/InterestGrp/TotalAmt0202
IRS990/InvestmentExpenseAmt0-583
IRS990/InvestmentIncomeGrp/ExclusionAmt09536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487486
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566
IRS990/LandBldgEquipCostOrOtherBssAmt017659
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016996
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HARNESS THE POWER OF OUR COMMUNITY FOR ITS PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527093
IRS990/NetAssetsOrFundBalancesEOYAmt0777347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0541
IRS990/NetUnrlzdGainsLossesInvstAmt09957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0477
IRS990/OccupancyGrp/ManagementAndGeneralAmt010715
IRS990/OccupancyGrp/ProgramServicesAmt0477
IRS990/OccupancyGrp/TotalAmt011669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01502
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES LICENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt08622
IRS990/OtherExpensesGrp/ProgramServicesAmt123565
IRS990/OtherExpensesGrp/TotalAmt08976
IRS990/OtherExpensesGrp/TotalAmt1422
IRS990/OtherExpensesGrp/TotalAmt223565
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0482829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0746554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA FLOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS PROJECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt041671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046065
IRS990/PYProgramServiceRevenueAmt08468
IRS990/PYRevenuesLessExpensesAmt041552
IRS990/PYSalariesCompEmpBnftPaidAmt016932
IRS990/PYTotalExpensesAmt074497
IRS990/PYTotalRevenueAmt0116049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0240880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt0766964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766964
IRS990ScheduleA/TotalSupportAmt0908917
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0484753
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0487486
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020034
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0505342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0484753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0532550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0505342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0532550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0471506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017659
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/RecipientTable/CashGrantAmt05022
IRS990ScheduleI/RecipientTable/CashGrantAmt15914
IRS990ScheduleI/RecipientTable/CashGrantAmt25391
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$1.41$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.75$0.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.73$1.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.53$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.99$2.92$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$2.77$2.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$3.91$3.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$3.47$1.06$2.41
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.16$0.74$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.03$5.32$1.72$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.53$1.63$2.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.02$5.70$1.28
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$5.31$1.43$1.64$0.21