Porter-Gaud School in Charleston, South Carolina (SC)

Organization representatives - add corrected or new information about Porter-Gaud School »

Non-representatives - add comments about Porter-Gaud School»

Porter-Gaud School
Employer Identification Number (EIN)570342032
Name of OrganizationPorter-Gaud School
Address300 Albemarle Rd, Charleston, SC 29407-7524
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionEducational Organization, Religious Organization
Ruling Date04/2006
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (religious organization)
Asset Amount$19,051,445
Amount of Income$13,868,274
Form 990 Revenue Amount$13,868,274
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


Non-representatives - add comments:


CAPTCHA

Your IP address 18.191.174.168 will be logged.

Amount of income in 2012: $13,868,274
Porter-Gaud School: 

 $13,868,274
Other organizations performing similar types of work: 

 $435,676

Assets in 2012: $19,051,445
Porter-Gaud School: 

 $19,051,445
Other organizations performing similar types of work: 

 $146,639

Expenses in 2003: $12,152,201
This organization: 

 $12,152,201
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2003: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 82.9%
This organization: 

 82.9%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2003: 212
Porter-Gaud School: 

 212
Other organizations performing similar types of work: 

 24

Employees paid over $50,000 in 2003: 17.0%
This organization: 

 17.0%
Other organizations performing similar types of work: 

 17.0%

Grants share in income in 2003: 12.8%
This organization: 

 12.8%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$9,994,370$11,205,115$12,463,023$13,868,274
Contributions, gifts, grants, and similar amounts received$981,258$622,265$1,103,568$1,769,367
Contributions to donor advised funds
Direct public support$981,258$622,265$1,103,568$1,769,367
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$9,068,716$10,072,352$10,708,996$11,254,594
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$0$196,884$124,773$98,949
Dividends and interest from securities$0$2,928$0$0
Net rental income or (loss)$0$48,605$60,899$59,719
Gross rents$0$191,842$220,760$225,030
Less: rental expenses$0$143,237$159,861$165,311
Other investment income$-55,604$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-8,435$1,752$114,310
Gross amount from sales of assets other than inventory$0$0$1,752$3,867,715
Less: cost or other basis and sales expenses$0$8,435$0$3,753,405
Net income or (loss) from special events and activities$0$170,589$77,138$246,791
Gross revenue$0$333,776$173,573$426,137
Less: direct expenses other than fundraising expenses$0$163,187$96,435$179,346
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$99,927$385,897$324,544
Total expenses$10,550,431$11,368,996$11,748,772$12,152,201
Program services$5,386,153$8,923,421$9,911,578$10,074,027
Management and general$5,040,797$1,620,497$1,499,936$1,770,341
Fundraising$123,481$825,078$337,258$307,833
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$16,457,112$16,285,314$16,968,625$19,051,445
Excess or (deficit) for the year$-556,061$-163,881$714,251$1,716,073
Net assets or fund balances at beginning of year$17,013,173$16,457,112$16,285,314$16,968,625
Other changes in net assets or fund balances$0$-7,917$-30,940$366,747
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,152,201$10,074,027$1,770,341$307,833
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$558,449
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$387,500$0$387,500$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$5,776,587$5,090,694$521,247$164,646
Pension plan contributions not included above$629,620$513,967$99,188$16,465
Employee benefits not included above$486,847$418,611$55,229$13,007
Payroll taxes$447,909$366,649$68,665$12,595
Professional fundraising fees$0$0$0$0
Accounting fees$28,988$0$28,988$0
Legal fees$164,075$0$164,075$0
Supplies$932,269$894,054$20,167$18,048
Telephone$37,132$0$37,132$0
Postage and shipping$36,129$0$23,329$12,800
Occupancy$755,489$755,489$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$25,586$0$4,369$21,217
Travel$20,785$20,785$0$0
Conferences, conventions, and meetings$77,564$0$77,564$0
Interest$274,447$274,447$0$0
Depreciation, depletion, etc.$926,236$841,404$84,832$0
Other expenses not covered above$586,589$339,478$198,056$49,055
Balance Sheets
2000200120022003
Total assets$23,701,946$24,666,058$25,537,836$27,823,050
Cash - non-interest-bearing$0$758,281$1,155,583$434,212
Savings and temporary cash investments$1,634,165$936,925$1,776,465$5,419,776
Accounts receivable less allowance for doubtful accounts$90,639$93,737$87,122$97,203
Pledges receivable less allowance for doubtful accounts$1,416,923$553,801$549,108$980,898
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$9,625$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$46,286$35,336$28,190$22,160
Prepaid expenses and deferred charges$75,998$332,652$422,105$524,184
Investments - publicly-traded securities
Investments - other securities$5,066,977$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$15,282,579$1,885,518$1,864,302$1,841,286
Investments - other$52,652$4,413,926$4,475,356$3,072,217
Land, buildings, and equipment less accumulated depreciation$0$15,500,489$15,034,105$15,431,114
Other assets, including program-related investments$26,102$155,393$145,500$0
Total liabilities$7,244,834$8,380,744$8,569,211$8,771,605
Accounts payable and accrued expenses$1,653,280$881,075$1,003,473$1,074,809
Grants payable$0$0$0$0
Deferred revenue$0$975,230$1,084,408$1,260,918
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$5,000,000$5,000,000$5,000,000
Mortgages and other notes payable$5,591,554$1,524,439$1,481,330$1,435,878
Other liabilities$0$0$0$0
Total liabilities and net assets/fund balances$23,701,946$24,666,058$25,537,836$27,823,050
Total net assets or fund balances$16,457,112$16,285,314$16,968,625$19,051,445
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$9,994,370$11,205,115$12,463,023$13,868,274
Total revenue, gains, and other support per audited financial statements$9,994,370$10,443,911$12,150,948$14,080,644
Other expenses$0$-761,204$-312,075$769,776
Net unrealized gains on investments$0$-759,834$-30,940$425,117
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$-1,370$-281,135$344,659
Other revenue$0$0$0$557,406
Investment expenses$0$0$0$0
Other$0$0$0$557,406
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$10,550,431$11,368,996$11,748,772$12,152,201
Total expenses and losses per audited financial statements$10,550,431$11,367,626$11,467,637$11,939,454
Other revenue$0$306,424$256,296$344,659
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$306,424$256,296$344,659
Other expenses$0$307,794$537,431$557,406
Investment expenses$0$0$0$0
Other$0$307,794$537,431$557,406
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006212
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$158,668$11,940,239
Program service revenue
Program service revenue 1000000$000$0$11,254,594
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$98,949$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Income from mortgaged real property owned by: a school described in section 170(b)(1)(A)(ii); a section 509(a)(3) affiliated support organization of such a school; a section 501(c)(25) organization, or by a partnership in which any of the above organizations owns an interest if the requirements of section 514(c)(9)(B)(vi) are met (section 514(c)(9))$59,719$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$114,310
Net income or (loss) from special events000000$000$0$246,791
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$324,544
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$82,000$8,200$600
$81,600$8,160$0
$80,000$8,000$0
$78,818$7,950$0
$75,261$7,526$0
Total number of other employees paid over $50,00031
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
1999200020012002
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Porter-Gaud School to others? (optional)
  
Add photo of Porter-Gaud School (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ross Institute18 Goodfriend Dr, East Hampton, NY 11937-2584NY2007-08$60,531,623
2San Francisco Friends School, Paula Haarvei250 Valencia St, San Francisco, CA 94103-2322CA2001-09$13,456,969
3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$8,544,428
4Greenvile Renewable Energy Education Charter School, Green Charter School1440 Pelham Road, Greenville, SC 29615SC2013-12$2,354,490
5Palmetto Scholars Academy Inc2415 Avenue F, N Charleston, SC 29405-1941SC2013-05$2,247,308
6St Johns Christian Academy204 W Main St, Moncks Corner, SC 29461-2603SC1987-12$1,444,364
7Apple Charter School1101 Camp Rd, Charleston, SC 29412-8832SC2012-02$1,196,287
8University School Of The LowcountryPO BOX 665, Mt Pleasant, SC 29465-0665SC2009-01$676,578
9Riverpointe Christian Academy2508 Ashley River Rd, Charleston, SC 29414-4602SC2009-11$551,979
10Andrew Jackson AcademyPO BOX 98, Ehrhardt, SC 29081-0098SC2009-10$486,187
11Youth AcademyPO BOX 2749, Sumter, SC 29151-2749SC2000-03$445,359
12Chandler School2900 Augusta St, Greenville, SC 29605-2048SC2012-06$382,647
13Charleston Autism Academy930 Pine Hollow Road, Mount Pleasant, SC 29464-3680SC2009-01$331,579
14Tyger River Childrens Center Inc5961 Reidville Rd, Moore, SC 29369-9258SC2010-08$310,659
15Saint James Day School Inc1872 Camp Rd, Charleston, SC 29412-3540SC2013-03$303,075
16Faith Christian Academy3919 S Irby St, Florence, SC 29505-5232SC2013-04$293,600
17Education Express Center For Learning Inc102 Columbia Northeast Dr, Columbia, SC 29223-6431SC2011-01$291,110
18Trinity Classical Academy Of Summerville, Trinity Classical Academy4218 Buck Creek Ct, N Charleston, SC 29420-7519SC2011-02$199,318
19William Thomas Academy1345 Companion Ct, Sumter, SC 29150-1749SC2005-12$149,252
20Cornerstone Christian School1542 Albert St, Camden, SC 29020-4002SC2012-09$131,462
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Porter-Gaud School and has no official or unofficial affiliation with Porter-Gaud School