Civic Intelligence

South Carolina Future Minds Inc

990 • Fiscal year 2014 • EIN 57-1036861

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.SCFUTUREMINDS.ORG
234 West Cheves StreetFlorence, SC 29501

(803) 741-5646

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$102,011

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$243,896

Down $9,632 (-3.8%) from 2013

Net Assets

Down

$241,626

Down $4,862 (-2.0%) from 2013

Liabilities

Down

$2,270

Down $4,770 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$382,820

Down $36,813 (-8.8%) from 2013

Expenses

Down

$387,682

Down $15,315 (-3.8%) from 2013

Net Income

Down

-$4,862

Down $21,498 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $232,908Liabilities 2011: $15,962Net Assets 2011: $216,9462011Assets 2012: $235,227Liabilities 2012: $5,479Net Assets 2012: $229,7482012Assets 2013: $253,528Liabilities 2013: $7,040Net Assets 2013: $246,4882013Assets 2014: $243,896Liabilities 2014: $2,270Net Assets 2014: $241,6262014Assets 2015: $264,896Liabilities 2015: $29,816Net Assets 2015: $235,0802015Assets 2016: $210,488Liabilities 2016: $9,727Net Assets 2016: $200,7612016Assets 2017: $153,021Liabilities 2017: $14,117Net Assets 2017: $138,9042017Assets 2018: $153,674Liabilities 2018: $38,015Net Assets 2018: $115,6592018Assets 2019: $82,342Liabilities 2019: $10,514Net Assets 2019: $71,8282019Assets 2020: $67,595Liabilities 2020: $26,821Net Assets 2020: $40,7742020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$243,896
Liabilities$2,270
Net Assets$241,626
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $198,031Expenses 2011: $274,849Net Income 2011: -$76,8182011Expenses 2012: $362,5612012Revenue 2013: $419,633Expenses 2013: $402,997Net Income 2013: $16,6362013Revenue 2014: $382,820Expenses 2014: $387,682Net Income 2014: -$4,8622014Revenue 2015: $396,939Expenses 2015: $408,265Net Income 2015: -$11,3262015Revenue 2016: $517,630Expenses 2016: $555,514Net Income 2016: -$37,8842016Revenue 2017: $478,595Expenses 2017: $550,956Net Income 2017: -$72,3612017Revenue 2018: $470,098Expenses 2018: $502,103Net Income 2018: -$32,0052018Revenue 2019: $317,203Expenses 2019: $362,496Net Income 2019: -$45,2932019Revenue 2020: $157,277Expenses 2020: $188,331Net Income 2020: -$31,0542020Revenue 2021: $113Expenses 2021: $52,580Net Income 2021: -$52,4672021

Highlighted filing

2014

Revenue$382,820
Expenses$387,682
Net Income-$4,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$382,820
Mission and Program Overview

Mission

South Carolina Future Minds. Inc. (The "Organization") is a voluntary association of individuals operating collectively to serve, support and strengthen South Carolina public education. The organization promotes excellence in South Carolina public schools through SCFM programs designed to benefit all children. The organization achieves its goal by contributions to schools, school programs and advocacy of quality public education. The organiztion welcomes everyone in the South Carolina public school system, regardless of age, race, sex, ethnicity, ability, or religion.

To support, promote and improve public education in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,532$170,661▲ $3,129
Cash and Non-Interest-Bearing Accounts$82,496$60,091▼ $22,405
Accounts Receivable$3,500$13,144▲ $9,644
Total Assets$253,528$243,896▼ $9,632
Liabilities
Accounts Payable and Accrued Expenses$7,040$2,270▼ $4,770
Total Liabilities$7,040$2,270▼ $4,770
Net Assets / Fund Balance
Unrestricted Net Assets-$121,523-
Permanently Rstr Net Assets$117,403$100,000▼ $17,403
Temporarily Rstr Net Assets$129,085$20,103▼ $108,982
Total Net Assets Fund Balance$246,488$241,626▼ $4,862
Total Liabilities and Net Assets / Fund Balance$253,528$243,896▼ $9,632
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trip DubardExecutive DirectorFT$102,011$102,011

Board Members and Trustees

NameTitle
Nella Gray BarkleyPresident
David CoteBoard Member
Dr Jim RexBoard Member
Dr Lemuel WatsonBoard Member
Herb JohnsonBoard Member
Ken ChildsBoard Member
Patrick M WhiteBoard Member
Theodore DuboseBoard Member
Susan Blackburn HeathSecretary
Chris VerenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,243
Program Service Revenue
$237,364
Investment Income
$135
Other Revenue
$2,078
All Other Contributions
$143,243
Change in Net Assets
$-4,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50,000$50,000Comparable Prices
Books and Publications-$25,000Comparable Prices
Other Non Cash Contri Table160$15,100Comparable Prices
Food Inventory1$11,000Comparable Prices
Other Non Cash Contri Table1$10,000Comparable Prices
Other Non Cash Contri Table5$5,000Comparable Prices
Other Non Cash Contri Table2$4,252Comparable Prices
Other Non Cash Contri Table1$3,500Comparable Prices
Total Noncash Contributions50,170$123,852-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,820
Total Revenue per Form 990
$382,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,813
Salaries, Compensation, and Employee Benefits$139,869
Total Fundraising Expense$21,342
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,843$11,849$10,763$102,455
Other Salaries and Wages$21,395$3,175$2,884$27,454
Fees for Services Accounting$11,655$1,730$1,571$14,956
Other Expenses$11,000$0-$11,000
Payroll Taxes$7,762$1,152$1,046$9,960
Travel$3,431$509$463$4,403
Advertising$2,861$425$386$3,672
Occupancy$2,747$408$370$3,525
Office Expenses$2,245$333$303$2,881
Insurance$1,873$278$253$2,404
Conferences and Meetings$1,359$202$183$1,744
Fees for Services Legal$1,208$179$163$1,550
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$-88,750$3,255$2,957$-82,538
Total Functional Expenses$342,845$23,495$21,342$387,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,682
Total Expenses per Audited Statements$387,682
Total Expenses per Form 990$387,682
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Prior to the board meeting, an electronic draft copy is sent to each board member for review. The draft tax return is then discussed at the board meeting before being filed.”

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

“All board members are asked annually to disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board members review and approve the compensation for the executive director and other paid employees of the organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents and the financial statements are made available upon request at the administrative office of the organization”

Form 990, Part VII, Section A, Line 1A

“The reportable compensation cited on p. 7 includes all salary and fringe benefits, including health insurance and telephone reimbursement.”

Filing and Contact Details

Filer

EIN
57-1036861
Phone
8037415646

Signing Officer

Name
Trip Dubard
Title
Executive Director
Phone
8037415646
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trip Dubard
Formed
1995
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
110

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“My first library: program service expenses 3,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,941. Button school: program service expenses 3,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,459. Dues and subscriptions: program service expenses 411. Management and general expenses 61. Fundraising expenses 55. Total expenses 527. Bank charges: program service expenses 0. Management and general expenses 492. Fundraising expenses 0. Total expenses 492. Innovation initiative expense: program service expenses 230. Management and general expenses 34. Fundraising expenses 31. Total expenses 295. Meals and entertainment: program service expenses 170. Management and general expenses 25. Fundraising expenses 23. Total expenses 218. Stem : program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Allocation of functional expense : program service expenses -97,156. Management and general expenses 2,643. Fundraising expenses 2,848. Total expenses -91,665.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization and is exempt from paying income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organizations tax positions and is unaware of any situation or circumstance that would cause the organization to lose its tax exempt status. The organization has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 537 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/OfficeExpensesGrp/TotalAmt02881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER OF THE YEAR
IRS990/OtherExpensesGrp/Desc1TEACHER APPRECIATION MO
IRS990/OtherExpensesGrp/Desc2SCPEP CONFERENCE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0166746
IRS990/OtherExpensesGrp/ProgramServicesAmt184995
IRS990/OtherExpensesGrp/ProgramServicesAmt231475
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt0166746
IRS990/OtherExpensesGrp/TotalAmt184995
IRS990/OtherExpensesGrp/TotalAmt231475
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02078
IRS990/OtherRevenueTotalAmt02078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021395
IRS990/OtherSalariesAndWagesGrp/TotalAmt027454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01152
IRS990/PayrollTaxesGrp/ProgramServicesAmt07762
IRS990/PayrollTaxesGrp/TotalAmt09960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRIP DUBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER OF THE YEAR
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER OF THE MONTH
IRS990/ProgramServiceRevenueGrp/Desc2SCPEP
IRS990/ProgramServiceRevenueGrp/Desc3MY FIRST LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32556
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER APPRECIATION MONTH: SC FUTURE MINDS ENCOURAGES EVERYONE DURING MAY TO THANK A GREAT TEACHER IN THEIR LIFE, AND PROVIDES SEVERAL EASY WAYS TO DO SO. THE MONTH GENERALLY BEGINS WITH A PROCLAMATION FROM THE GOVERNOR DURING A STATEHOUSE PRESS CONFERENCE. VISITORS TO WWW.SCFUTUREMINDS.ORG DURING MAY CAN LEAVE AN ONLINE TRIBUTE FOR A TEACHER, AND ONE RANDOMLY CHOSEN, HONORED TEACHER RECEIVES A FIVE-NIGHT CARIBBEAN CRUISE FROM BOJANGLES. THE EVENT IS ALSO SUPPORTED BY DARLINGTON RACEWAY, SECURITY FEDERAL AND SCHOOLS AND DISTRICTS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055026
IRS990/ProgSrvcAccomActy3Grp/Desc0SC PUBLIC EDUCATION PARTNERS CONNECTS BUSINESSES, EDUCATORS,NON-PROFITS AND INDIVIDUALS INTERESTED IN STRENGTHENING PUBLIC SCHOOLS.THE NETWORK IS DESIGNED TO FOSTER COLLABORATIVE FUNDING OPPORTUNITIES,PROMOTE PRIVATE SUPPORT FOR PUBLIC SCHOOLS AND EXPLORE BEST PRACTICESFOR INCREASING PUBLIC EDUCATION ADVOCACY. AN ANNUAL CONFERENCE EACHFALL FEATURES ANNOUNCEMENT OF THE DICK AND TUNKY RILEY "WHAT WORKS SC"AWARD, GIVEN IN CONJUNCTION WITH THE RILEY INSTITUTE AT FURMANUNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - BUTTON, INNOVATION INITIATIVE, STEM CONTEST, ART CONTEST, THIS SCHOOL'S GOT TALENT CONTEST, SPAGHETTI NIGHT, MY FIRST LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0256378
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt0254050
IRS990/PYRevenuesLessExpensesAmt016636
IRS990/PYSalariesCompEmpBnftPaidAmt0136619
IRS990/PYTotalExpensesAmt0402997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011631
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01497021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269397
IRS990ScheduleA/Total509Grp/TotalAmt01497021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01511286
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0120103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM PAYING INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND IS UNAWARE OF ANY SITUATION OR CIRCUMSTANCE THAT WOULD CAUSE THE ORGANIZATION TO LOSE ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0387682
IRS990ScheduleD/TotalRevenuePerForm990Amt0382820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CONFIDENTIAL, NON-PARTISAN SELECTION COMMITTEE CONSISTING OF REPRESENTATIVES FROM NATIONALLY-RENOWNED EDUCATION FOUNDATIONS, A SOUTH CAROLINA BASED CORPORATION OF HIGHER EDUCATION, AND A MAJOR SOUTH CAROLINA BASED CORPORATION SERVED AS JUDGES. FINALISTS WERE SELECTED FROM INITIATIVES NOW IN THE RILEY INSTITUTE'S WHATWORKSSC CLEARINGHOUSE THAT HAVE SHOWN CONVINCING DATA CONCERNING PROGRAM EFFECTIVENESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PRICES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,896
Liabilities
$2,270
Net assets
$241,626
Revenue
$382,820
Expenses
$387,682
Net income
-$4,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$1.57$1.88$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.72$3.17$3.62$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.38$1.16$4.70$5.02$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.14$1.39$4.79$5.51$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$5.18$5.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$3.97$4.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$3.83$3.88$0.05
2013Summary only. Only limited summary data is available for this year.$2.54$0.07$2.46$4.20$4.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.30$3.63
2011Summary only. Only limited summary data is available for this year.$2.33$0.16$2.17$1.98$2.75$0.77
Peer Organizations

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