Civic Intelligence

Wings for Kids

990 • Fiscal year 2018 • EIN 57-1055054

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.WINGSFORKIDS.ORG
476 Meeting Street No ECharleston, SC 29403

(843) 513-5997

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,617

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,424,281

Up $612,275 (+16%) from 2017

Net Assets

Up

$4,099,713

Up $582,112 (+17%) from 2017

Liabilities

Up

$324,568

Up $30,163 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Up

$5,548,714

Up $62,080 (+1.1%) from 2017

Expenses

Down

$4,966,602

Down $641,590 (-11%) from 2017

Net Income

Up

$582,112

Up $703,670 (+579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $832,775Liabilities 2011: $32,837Net Assets 2011: $799,9382011Assets 2012: $1,432,337Liabilities 2012: $45,233Net Assets 2012: $1,387,1042012Assets 2013: $1,413,795Liabilities 2013: $73,447Net Assets 2013: $1,340,3482013Assets 2014: $2,686,292Liabilities 2014: $102,652Net Assets 2014: $2,583,6402014Assets 2015: $3,773,436Liabilities 2015: $144,693Net Assets 2015: $3,628,7432015Assets 2016: $4,342,807Liabilities 2016: $703,648Net Assets 2016: $3,639,1592016Assets 2017: $3,812,006Liabilities 2017: $294,405Net Assets 2017: $3,517,6012017Assets 2018: $4,424,281Liabilities 2018: $324,568Net Assets 2018: $4,099,7132018Assets 2019: $4,465,187Liabilities 2019: $362,382Net Assets 2019: $4,102,8052019Assets 2020: $4,918,623Liabilities 2020: $971,941Net Assets 2020: $3,946,6822020Assets 2021: $4,570,959Liabilities 2021: $1,063,966Net Assets 2021: $3,506,9932021Assets 2022: $5,282,817Liabilities 2022: $1,157,880Net Assets 2022: $4,124,9372022Assets 2023: $3,852,624Liabilities 2023: $406,796Net Assets 2023: $3,445,8282023Assets 2024: $4,608,446Liabilities 2024: $1,605,944Net Assets 2024: $3,002,5022024Assets 2025: $3,013,742Liabilities 2025: $773,731Net Assets 2025: $2,240,0112025

Highlighted filing

2018

Assets$4,424,281
Liabilities$324,568
Net Assets$4,099,713
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,586,6102011Expenses 2012: $1,947,8862012Revenue 2013: $2,631,944Expenses 2013: $2,678,701Net Income 2013: -$46,7572013Revenue 2014: $4,849,287Expenses 2014: $3,605,996Net Income 2014: $1,243,2912014Revenue 2015: $6,199,530Expenses 2015: $5,154,427Net Income 2015: $1,045,1032015Revenue 2016: $6,129,123Expenses 2016: $6,118,707Net Income 2016: $10,4162016Revenue 2017: $5,486,634Expenses 2017: $5,608,192Net Income 2017: -$121,5582017Revenue 2018: $5,548,714Expenses 2018: $4,966,602Net Income 2018: $582,1122018Revenue 2019: $5,023,856Expenses 2019: $5,020,764Net Income 2019: $3,0922019Revenue 2020: $5,884,515Expenses 2020: $6,040,638Net Income 2020: -$156,1232020Revenue 2021: $3,645,332Expenses 2021: $4,021,955Net Income 2021: -$376,6232021Revenue 2022: $5,572,457Expenses 2022: $4,947,836Net Income 2022: $624,6212022Revenue 2023: $4,634,881Expenses 2023: $5,322,183Net Income 2023: -$687,3022023Revenue 2024: $4,257,194Expenses 2024: $4,724,031Net Income 2024: -$466,8372024Revenue 2025: $3,961,318Expenses 2025: $4,698,491Net Income 2025: -$737,1732025

Highlighted filing

2018

Revenue$5,548,714
Expenses$4,966,602
Net Income$582,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$5,548,714
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,050,992$3,926,237▲ $875,245
Accounts Receivable$85,914$283,364▲ $197,450
Pledges and Grants Receivable$578,178$111,259▼ $466,919
Savings and Temporary Cash Investments$96,922$103,421▲ $6,499
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,812,006$4,424,281▲ $612,275
Liabilities
Accounts Payable and Accrued Expenses$294,405$324,568▲ $30,163
Total Liabilities$294,405$324,568▲ $30,163
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,902$3,564,019▲ $877,117
Temporarily Rstr Net Assets$781,699$486,694▼ $295,005
Permanently Rstr Net Assets$49,000$49,000→ $0
Total Net Assets Fund Balance$3,517,601$4,099,713▲ $582,112
Total Liabilities and Net Assets / Fund Balance$3,812,006$4,424,281▲ $612,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,843$13,843
Leasehold Improvements$0$13,684$13,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,000---$49,000
2016$49,000---$49,000
2015$49,000---$49,000
2014$49,000---$49,000
2013$49,000---$49,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdCEOFT$147,385$33,232$180,617

Board Members and Trustees

NameTitle
Dave MorleyChair
Deborah Kennedy KennardDirector
Heather HoughDirector
John Roberts JrDirector
Judith Ranger SmithDirector
Lucy WeathersDirector
Marc Brackett PhdDirector
Mike TollinDirector
Neil ThomsonDirector
Steve Parker JrDirector
Suzan ZoukisDirector
Vicky SullivanDirector
Pat IldertonSecretary
Becky MarsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth InsurancePO BOX 94017, Palatine, IL 60094$148,388
Samson TrailwaysStudent Bus Transportation3745 ZIP INDUSTRIAL BLVD SE, Atlanta, GA 30354$138,680
Dell ComputersComputeres And It ItemsPO BOX 5275, Carol Stream, IL 60194$113,033
Collaborative Communications Group INCMarketing1029 VERMONT AVE NW, Washington, DC 20005$100,244
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,767
Program Service Revenue
$0
Investment Income
$12,947
Other Revenue
$0
All Other Contributions
$2,419,138
Change in Net Assets
$582,112

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$76,571Usda Valued
Other Non Cash Contri Table1$21,932Market Rate
Total Noncash Contributions2$98,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,548,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$807,854
Total Revenue per Audited Statements
$6,356,568
Total Revenue per Form 990
$5,548,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,253,769
Other Expenses$1,712,833
Total Fundraising Expense$301,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,455,134$211,628$204,708$2,871,470
Current Officers, Directors, Trustees, and Key Employees$161,233$179,674$41,392$382,299
Travel$355,526$6,611$1,639$363,776
All Other Expenses$187,711$13,903$2,853$204,467
Information Technology$142,232$23,629$3,619$169,480
Advertising$54,375$82,754$30,494$167,623
Other Expenses$106,931$25,145$11,384$106,931
Occupancy$56,108$43,683-$99,791
Insurance$40,746$3,139-$43,885
Conferences and Meetings$16,573$3,246$501$20,320
Fees for Services Accounting$7,000$5,300-$12,300
Total Functional Expenses$4,047,292$617,592$301,718$4,966,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,774,456
Expenses per Audited Statements$4,966,602
Total Expenses per Form 990$4,966,602
Expenses Not Reported on Form 990$807,854
Expenses Not Reported on Financial Statements$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

“A copy of the 990 is provided to all board members for review prior to filing.”

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

“Members of the organization are required to read conflict of interest policy and sign statement annually agreeing to be bound by the terms and conditions of the policy. The policy is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits of the executive director is reviewed annually by the board of directors. Comparisons with other sc nonprofit organizations are made using the "sc nonprofit sector compensation and benefit survey report", other nonprofit compensation surveys, and additional resources.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Financial statements are available online and upon request. Requests can be made to any member of the executive staff. Staff contact information is found on the wings website.”

Filing and Contact Details

Filer

Filer Name
Wings for Kids
EIN
57-1055054
Phone
8435135997
Address
476 MEETING STREET NO E, CHARLESTON, SC 29403

Signing Officer

Name
Bridget Laird
Title
Chief Executive Officer
Phone
8435135997
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
294
Volunteers
285

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Wings for kids equips at-risk children with social and emotional skills they need to succeed in school, stay in school, and thrive in life. The organization operates afterschool programs at title i elementary schools in the southeast; provides professional development workshops to empower others with social emotional learning best practices; and works in partnership with schools and youth serving organizations to scale social emotional learning initiatives across the country.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of south carolina; therefore, no provision of income taxes has been provided for. The organization is not a private foundation.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/PersonNm0BECKY MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCY WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKY SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03116629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05548714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023629
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142232
IRS990/InformationTechnologyGrp/TotalAmt0169480
IRS990/InsuranceGrp/ManagementAndGeneralAmt03139
IRS990/InsuranceGrp/ProgramServicesAmt040746
IRS990/InsuranceGrp/TotalAmt043885
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027527
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03517601
IRS990/NetAssetsOrFundBalancesEOYAmt04099713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt098503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043683
IRS990/OccupancyGrp/ProgramServicesAmt056108
IRS990/OccupancyGrp/TotalAmt099791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SNACK EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM PARTNER FEES
IRS990/OtherExpensesGrp/FundraisingAmt05128
IRS990/OtherExpensesGrp/FundraisingAmt111384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125145
IRS990/OtherExpensesGrp/ProgramServicesAmt0237937
IRS990/OtherExpensesGrp/ProgramServicesAmt1139317
IRS990/OtherExpensesGrp/ProgramServicesAmt286469
IRS990/OtherExpensesGrp/ProgramServicesAmt3106931
IRS990/OtherExpensesGrp/TotalAmt0261945
IRS990/OtherExpensesGrp/TotalAmt1139317
IRS990/OtherExpensesGrp/TotalAmt2122998
IRS990/OtherExpensesGrp/TotalAmt3106931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02455134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02871470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0578178
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05469821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016813
IRS990/PYOtherExpensesAmt02123843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121558
IRS990/PYSalariesCompEmpBnftPaidAmt03484349
IRS990/PYTotalExpensesAmt05608192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0582112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05535767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05469821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06127657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06194674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04462884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027790803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0807854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0914074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0663632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0764212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0352541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03502313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt031293116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06383895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06791289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06958886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04815425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031293116
IRS990ScheduleA/TotalSupportAmt031343253
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0807854
IRS990ScheduleD/DonatedServicesUseFcltsAmt0807854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013843
IRS990ScheduleD/ExpensesNotReportedAmt0807854
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04966602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013684
IRS990ScheduleD/RevenueNotReportedAmt0807854
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05548714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF SOUTH CAROLINA; THEREFORE, NO PROVISION OF INCOME TAXES HAS BEEN PROVIDED FOR. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04966602
IRS990ScheduleD/TotalRevenuePerForm990Amt05548714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06356568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05774456

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,281
Liabilities
$324,568
Net assets
$4,099,713
Revenue
$5,548,714
Expenses
$4,966,602
Net income
$582,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$3.96$4.70$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.61$3.00$4.26$4.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.45$4.63$5.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.16$4.12$5.57$4.95$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.06$3.51$3.65$4.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.97$3.95$5.88$6.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.10$5.02$5.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$5.55$4.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$5.49$5.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$6.13$6.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.20$5.15$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$4.85$3.61$1.24
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.63$2.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.59