Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
South Carolina Future Minds Inc
990 • Fiscal year 2015 • EIN 57-1036861
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$264,896
Up $21,000 (+8.6%) from 2014
Net Assets
Down$235,080
Down $6,546 (-2.7%) from 2014
Liabilities
Up$29,816
Up $27,546 (+1213%) from 2014
Revenue And Expenses
Revenue
Up$396,939
Up $14,119 (+3.7%) from 2014
Expenses
Up$408,265
Up $20,583 (+5.3%) from 2014
Net Income
Down-$11,326
Down $6,464 (-133%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jan 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $396,939
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $104,780 | ▲ $104,780 |
| Cash and Non-Interest-Bearing Accounts | $60,091 | $76,889 | ▲ $16,798 |
| Savings and Temporary Cash Investments | $170,661 | $71,213 | ▼ $99,448 |
| Accounts Receivable | $13,144 | $11,414 | ▼ $1,730 |
| Prepaid Expenses and Deferred Charges | $0 | $600 | ▲ $600 |
| Total Assets | $243,896 | $264,896 | ▲ $21,000 |
| Liabilities | |||
| Deferred Revenue | $0 | $26,500 | ▲ $26,500 |
| Accounts Payable and Accrued Expenses | $2,270 | $3,316 | ▲ $1,046 |
| Total Liabilities | $2,270 | $29,816 | ▲ $27,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,523 | $114,977 | ▼ $6,546 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $20,103 | $20,103 | → $0 |
| Total Net Assets Fund Balance | $241,626 | $235,080 | ▼ $6,546 |
| Total Liabilities and Net Assets / Fund Balance | $243,896 | $264,896 | ▲ $21,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trip Dubard | Executive Director | FT | $102,399 | $102,399 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nella Gray Barkley | President |
| David Cote | Board Member |
| Dr Jim Rex | Board Member |
| Dr Lemuel Watson | Board Member |
| Herb Johnson | Board Member |
| Ken Childs | Board Member |
| Patrick M White | Board Member |
| Theodore Dubose | Board Member |
| Susan Blackburn Heath | Secretary |
| Chris Verenes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,637
- Program Service Revenue
- $239,557
- Investment Income
- $216
- Other Revenue
- $529
- All Other Contributions
- $156,637
- Change in Net Assets
- $-11,326
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50,000 | $50,000 | Comparable Prices |
| Books and Publications | - | $27,000 | Comparable Prices |
| Other Non Cash Contri Table | 1 | $10,000 | Comparable Prices |
| Food Inventory | 1 | $5,538 | Comparable Prices |
| Other Non Cash Contri Table | 5 | $5,000 | Comparable Prices |
| Other Non Cash Contri Table | 2 | $4,110 | Comparable Prices |
| Other Non Cash Contri Table | 1 | $3,900 | Comparable Prices |
| Other Non Cash Contri Table | 1 | $3,750 | Comparable Prices |
| Total Noncash Contributions | 50,011 | $109,298 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $396,939
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,780
- Total Revenue per Audited Statements
- $401,719
- Total Revenue per Form 990
- $396,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $272,962 |
| Salaries, Compensation, and Employee Benefits | $133,593 |
| Total Fundraising Expense | $24,158 |
| Grants and Similar Amounts Paid | $1,710 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,305 | $5,846 | $5,310 | $96,461 |
| Other Expenses | $35,677 | - | - | $35,677 |
| Other Salaries and Wages | $24,079 | $1,650 | $1,499 | $27,228 |
| Fees for Services Accounting | $14,951 | $1,025 | $931 | $16,907 |
| Payroll Taxes | $8,759 | $600 | $545 | $9,904 |
| Insurance | $7,999 | $548 | $498 | $9,045 |
| Office Expenses | $5,897 | $404 | $367 | $6,668 |
| Advertising | $4,606 | $316 | $287 | $5,209 |
| Occupancy | $2,653 | $182 | $165 | $3,000 |
| Travel | $1,919 | $132 | $119 | $2,170 |
| Fees for Services Legal | $1,753 | $120 | $109 | $1,982 |
| Grants to Domestic Orgs | $1,710 | - | - | $1,710 |
| Conferences and Meetings | $812 | $56 | $51 | $919 |
| All Other Expenses | $-126,580 | $15,718 | $14,277 | $-96,585 |
| Total Functional Expenses | $357,510 | $26,597 | $24,158 | $408,265 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $408,265 |
| Total Expenses per Audited Statements | $408,265 |
| Total Expenses per Form 990 | $408,265 |
| 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 Item | Amount |
|---|---|
| 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
- Filer Name
- South Carolina Future Minds Inc
- EIN
- 57-1036861
- Phone
- 8037415646
- Address
- 234 WEST CHEVES STREET, FLORENCE, SC 29501
Signing Officer
- Name
- Trip Dubard
- Title
- Executive Director
- Phone
- 8037415646
- Signed
- 2016-01-16
- 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
- Firm
- Elliott Davis Decosimo Llcpllc
- Address
- 1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
- Preparer
- Denise P Hill CPA
- Phone
- 8032560002
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contributions: program service expenses 5,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,538. Bad debt expense: program service expenses 3,537. Management and general expenses 242. Fundraising expenses 220. Total expenses 3,999. This school's got talent/stem: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Stem: program service expenses 1,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,122. Cure within: program service expenses 715. Management and general expenses 0. Fundraising expenses 0. Total expenses 715. Dues and subscriptions: program service expenses 466. Management and general expenses 32. Fundraising expenses 29. Total expenses 527. Bank charges: program service expenses 0. Management and general expenses 483. Fundraising expenses 0. Total expenses 483. Innovation initiative expense: program service expenses 393. Management and general expenses 27. Fundraising expenses 24. Total expenses 444. My first library: program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. Funds expense: program service expenses 110. Management and general expenses 8. Fundraising expenses 7. Total expenses 125. Meals and entertainment: program service expenses 77. Management and general expenses 5. Fundraising expenses 5. Total expenses 87. Allocation of functional expense: program service expenses -142,364. Management and general expenses 14,921. Fundraising expenses 13,992. Total expenses -113,451.”
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 547 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11414 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT, PROMOTE AND IMPROVE PUBLIC EDUCATION IN SOUTH CAROLINA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 287 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5209 |
| IRS990/AllOtherContributionsAmt | 0 | 156637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -126580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -96585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRIP DUBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037415646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 234 WEST CHEVES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 272962 |
| IRS990/CYOtherRevenueAmt | 0 | 529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133593 |
| IRS990/CYTotalExpensesAmt | 0 | 408265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SC TEACHER OF THE YEAR CELEBRATION IS THE LARGEST STATEWIDE CELEBRATION OF PUBLIC EDUCATION AND ITS 700,000 STUDENTS, 50,000 TEACHERS AND 1,200 SCHOOLS. THE CULMINATION OF AN EXTENSIVE PARTNERSHIP BETWEEN SC FUTURE MINDS AND THE SC DEPARTMENT OF EDUCATION, THE EVENT ANNUALLY ATTRACTS HUNDREDS OF LEADERS IN GOVERNMENT, BUSINESS AND EDUCATION TO HONOR THE BEST TEACHERS FROM EACH OF THE 80-PLUS SC SCHOOL DISTRICTS. THE TWO-DAY CELEBRATION INCLUDES AN ELEGANT DINNER, FOLLOWED THE NEXT DAY BY THE INTRODUCTION OF ALL DISTRICT TEACHERS OF THE YEAR BEFORE THE FULL STATE HOUSE AND SENATE. THE NEW SC TEACHER OF THE YEAR RECEIVES A NEW BMW TO USE FOR THE YEAR, AS WELL AS A SABBATICAL YEAR TO SUPPORT TEACHERS ACROSS THE STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 931 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16907 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 109 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NELLA GRAY BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS VERENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BLACKBURN HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LEMUEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JIM REX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK M WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HERB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRIP DUBARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1710 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 396939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104780 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT, PROMOTE AND IMPROVE PUBLIC EDUCATION IN SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4780 |
| IRS990/NoncashContributionsAmt | 0 | 109298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER OF THE YEAR |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER APPRECIATION MO |
| IRS990/OtherExpensesGrp/Desc | 2 | SCPEP CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUTTON SCHOOL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 529 |
| IRS990/OtherRevenueTotalAmt | 0 | 529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27228 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9904 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | TRIP DUBARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER OF THE YEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THIS SCHOOL'S GOT TALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEACHER OF THE MONTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCPEP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEACHER 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/ExpenseAmt | 0 | 63763 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SC 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/ExpenseAmt | 0 | 38889 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12154 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - BUTTON, INNOVATION INITIATIVE, STEM CONTEST, THIS SCHOOL'S GOT TALENT CONTEST, SPAGHETTI NIGHT, MY FIRST LIBRARY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 67830 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 246813 |
| IRS990/PYOtherRevenueAmt | 0 | 2078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139869 |
| IRS990/PYTotalExpensesAmt | 0 | 387682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 382820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 185932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 170661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 892847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 237364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 730971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3322 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3163 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1623818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 396194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 380607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196194 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1623818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 396939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 382820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1630303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 0 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 2 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 120103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 408265 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 396939 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 408265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 396939 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $264,896
- Liabilities
- $29,816
- Net assets
- $235,080
- Revenue
- $396,939
- Expenses
- $408,265
- Net income
- -$11,326