Civic Intelligence

South Carolina Future Minds Inc

990 • Fiscal year 2017 • EIN 57-1036861

Aug 01, 2016 to Jul 31, 2017 • Filed on May 10, 2018

Organization Profilewww.scfutureminds.org
PO Box 6890Florence, SC 29502

(803) 741-5646

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,519

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$153,021

Down $57,467 (-27%) from 2016

Net Assets

Down

$138,904

Down $61,857 (-31%) from 2016

Liabilities

Up

$14,117

Up $4,390 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$478,595

Down $39,035 (-7.5%) from 2016

Expenses

Down

$550,956

Down $4,558 (-0.8%) from 2016

Net Income

Down

-$72,361

Down $34,477 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$153,021
Liabilities$14,117
Net Assets$138,904
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$478,595
Expenses$550,956
Net Income-$72,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$478,595
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.

SC Future Minds champions world class student achievement by supporting excellence in teaching, encouraging collaboration among public education stakeholders, and connecting private financial support to public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,345$118,849▲ $10,504
Savings and Temporary Cash Investments$71,309$14,354▼ $56,955
Cash and Non-Interest-Bearing Accounts$27,211$12,941▼ $14,270
Accounts Receivable$3,623$5,628▲ $2,005
Land, Buildings, and Equipment, Net$0$1,249▲ $1,249
Total Assets$210,488$153,021▼ $57,467
Liabilities
Accounts Payable and Accrued Expenses$9,727$14,117▲ $4,390
Total Liabilities$9,727$14,117▲ $4,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$20,103$20,103→ $0
Unrestricted Net Assets$80,658$18,801▼ $61,857
Total Net Assets Fund Balance$200,761$138,904▼ $61,857
Total Liabilities and Net Assets / Fund Balance$210,488$153,021▼ $57,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$250$1,499
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
cAROLINE mAULDINexecutive directorFT$54,519-$54,519
Fred F DuBard IIIexecutive director (until July 2016)FT$43,389$4,106$47,495

Board Members and Trustees

NameTitle
Chris VerenesChair
Nella Gray BarkleyChair Emeritus
David CoteVice Chair
Audrey Laneboard member
Burke Roysterboard member
Erin Foxboard member
Jim Rexboard member
Jim Stritzingerboard member
Jon E Pedersenboard member
Karla Hawkinsboard member
Katelyn Brewerboard member
Ken Childsboard member
Scott Priceboard member
Susan HeathSecretary
Patrick M WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,915
Program Service Revenue
$237,153
Investment Income
$49
Other Revenue
$10,478
All Other Contributions
$230,915
Change in Net Assets
$-72,361

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$123,990comparable prices
Other Non Cash Contri Table5$5,000comparable prices
Other Non Cash Contri Table1$3,900comparable prices
Other Non Cash Contri Table1$3,750comparable prices
Food Inventory1$3,664Fair Market Value (FMV)
Total Noncash Contributions50,008$140,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,504
Total Revenue per Audited Statements
$489,099
Total Revenue per Form 990
$478,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,308
Salaries, Compensation, and Employee Benefits$153,648
Total Fundraising Expense$34,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,319$9,526$8,653$137,498
Fees for Services Accounting$21,521$1,718$1,561$24,800
Advertising$14,375$1,148$1,042$16,565
All Other Expenses$11,066$3,048$235$14,349
Travel$11,519$920$835$13,274
Payroll Taxes$8,845$706$641$10,192
Other Expenses$9,111$19,416$20,170$9,111
Other Employee Benefits$5,170$413$375$5,958
Information Technology$5,059$404$367$5,830
Office Expenses$4,110$328$298$4,736
Conferences and Meetings$2,280$182$165$2,627
Fees for Services Legal$1,828$146$133$2,107
Insurance$1,689$135$122$1,946
Occupancy$781$62$57$900
Depreciation Depletion$217$17$16$250
Total Functional Expenses$478,117$38,169$34,670$550,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,956
Total Expenses per Audited Statements$550,956
Total Expenses per Form 990$550,956
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
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
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 11B

“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”

Filing and Contact Details

Filer

Filer Name
South Carolina Future Minds Inc
EIN
57-1036861
Phone
8037415646
Address
PO BOX 6890, Florence, SC 29502

Signing Officer

Name
Caroline Mauldin
Title
executive director
Phone
8037415646
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Mauldin
Formed
1995
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Elliott Davis LLCPLLC
Address
1901 Main Street Suite 900, Columbia, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors oversee the audit process”

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 uncertain tax positions. 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. Management believes it is no longer subject to income tax examinations for the years prior to 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Childs
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jon E Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Price
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Rex
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Stritzinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Fox
IRS990/Form990PartVIISectionAGrp/PersonNm9Burke Royster
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Verenes
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IRS990/Form990PartVIISectionAGrp/PersonNm12David Cote
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IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Heath
IRS990/Form990PartVIISectionAGrp/PersonNm15cAROLINE mAULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred F DuBard III
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt16executive director (until July 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt05059
IRS990/InformationTechnologyGrp/TotalAmt05830
IRS990/InsuranceGrp/FundraisingAmt0122
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt01689
IRS990/InsuranceGrp/TotalAmt01946
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0118849
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249
IRS990/LandBldgEquipCostOrOtherBssAmt01499
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUTH 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 GOALS BY CONTRIBUTIONS TO SCHOOLS, SCHOOL PROGRAMS AND ADVOCACY OF QUALITY PUBLIC EDUCATION. THE ORGANIZATION WELCOMES EVERYONE IN THE SOUTH CAROLINA PUBLIC SCHOOL SYSTEM, REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0200761
IRS990/NetAssetsOrFundBalancesEOYAmt0138904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010504
IRS990/NoncashContributionsAmt0161504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt062
IRS990/OccupancyGrp/ProgramServicesAmt0781
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/ProgramServicesAmt04110
IRS990/OfficeExpensesGrp/TotalAmt04736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05958
IRS990/OtherExpensesGrp/Desc0Teacher Appreciation Mo
IRS990/OtherExpensesGrp/Desc1allocation of functiona
IRS990/OtherExpensesGrp/Desc2scpep conference
IRS990/OtherExpensesGrp/Desc3teacher of the year
IRS990/OtherExpensesGrp/FundraisingAmt020170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019416
IRS990/OtherExpensesGrp/ProgramServicesAmt0161504
IRS990/OtherExpensesGrp/ProgramServicesAmt182337
IRS990/OtherExpensesGrp/ProgramServicesAmt217386
IRS990/OtherExpensesGrp/ProgramServicesAmt39111
IRS990/OtherExpensesGrp/TotalAmt0161504
IRS990/OtherExpensesGrp/TotalAmt1121923
IRS990/OtherExpensesGrp/TotalAmt217386
IRS990/OtherExpensesGrp/TotalAmt39111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010478
IRS990/OtherRevenueTotalAmt010478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0706
IRS990/PayrollTaxesGrp/ProgramServicesAmt08845
IRS990/PayrollTaxesGrp/TotalAmt010192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE MAULDIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0teacher of the year
IRS990/ProgramServiceRevenueGrp/Desc1my first library
IRS990/ProgramServiceRevenueGrp/Desc2teacher of the month
IRS990/ProgramServiceRevenueGrp/Desc3scpep
IRS990/ProgramServiceRevenueGrp/Desc4Button Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410526
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, RECEIVES A FIVE-NIGHT CARIBBEAN CRUISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145436
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017000
IRS990/ProgSrvcAccomActy3Grp/Desc0SC PUBLIC EDUCATION PARTNERS ("SCPEP") 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 PRACTICES FOR INCREASING PUBLIC EDUCATION ADVOCACY. AN ANNUAL CONFERENCE EACH FALL FEATURES ANNOUNCEMENT OF THE DICK AND TUNKY RILEY "WHAT WORKS SC" AWARD, GIVEN IN CONJUNCTION WITH THE RILEY INSTITUTE AT FURMAN UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other programs - button, innovation initiative, stem contest, this school's got talent contest, SPAGHETTI NIGHT, MY FIRST LIBRARY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0414961
IRS990/PYOtherRevenueAmt09428
IRS990/PYProgramServiceRevenueAmt0273162
IRS990/PYRevenuesLessExpensesAmt0-37884
IRS990/PYSalariesCompEmpBnftPaidAmt0140553
IRS990/PYTotalExpensesAmt0555514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous income - 2012 Amount: $ 539. 2013 Amount: $ 2,078. 2014 Amount: $ 529. 2015 Amount: $ 9,428. 2016 Amount: $ 10,478.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237364

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,021
Liabilities
$14,117
Net assets
$138,904
Revenue
$478,595
Expenses
$550,956
Net income
-$72,361
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
2017Detailed filing. Detailed filing data is available for this year.$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