Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 20-3419262 • 501(c)3 • Charleston, SC
Profile
To improve the quality of life for children with multiple disabilities by providing comprehensive education and rehabilitation programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,410,123
Down $400,585 (-22%) from 2023
Liabilities
Down$481,808
Down $26,552 (-5.2%) from 2023
Net Assets
Down$928,315
Down $374,033 (-29%) from 2023
Revenue
Up$4,183,211
Up $89,435 (+2.2%) from 2023
Expenses
Up$4,557,243
Up $543,258 (+14%) from 2023
Net Income
Down-$374,032
Down $453,823 (-569%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the quality of life for children with multiple disabilities by providing comprehensive education and rehabilitation programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,302,348 | $928,315 | ▼ $374,033 |
| Cash and Non-Interest-Bearing Accounts | $1,416,519 | $688,930 | ▼ $727,589 |
| Pledges and Grants Receivable | $173,803 | $470,708 | ▲ $296,905 |
| Land, Buildings, and Equipment, Net | $140,014 | $224,668 | ▲ $84,654 |
| Prepaid Expenses and Deferred Charges | $4,905 | $6,528 | ▲ $1,623 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,810,708 | $1,410,123 | ▼ $400,585 |
| Other Assets Total | $75,467 | $19,289 | ▼ $56,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $468,861 | $355,460 | ▼ $113,401 |
| Other Liabilities | $0 | $100,784 | ▲ $100,784 |
| Deferred Revenue | $15,173 | $18,136 | ▲ $2,963 |
| Mortgage Notes Payable Secured by Investment Property | $24,326 | $7,428 | ▼ $16,898 |
| Total Liabilities | $508,360 | $481,808 | ▼ $26,552 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,302,348 | $928,315 | ▼ $374,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,708 | $1,410,123 | ▼ $400,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,720 | $230,963 | $405,683 |
| Other Land Buildings | $49,948 | $170,341 | $220,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura M Ganci | Executive Director | FT | $160,000 | $160,000 |
| Name | Title |
|---|---|
| Carol Aust | Chair |
| Scott Benjamin | Vice-chair |
| Jennifer Perdue | Board Member |
| John Foreman | Board Member |
| Karina Garrison | Board Member |
| Matt Walton | Secretary |
| Eric Wickstrom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,905,223 |
| Other Expenses | $1,652,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,919,981 | $642,209 | - | $2,562,190 |
| Fees for Services Other | $285,066 | $74,654 | - | $359,720 |
| Payroll Taxes | $149,443 | $48,922 | - | $198,365 |
| Information Technology | $119,256 | $8,513 | - | $127,769 |
| Other Employee Benefits | $94,775 | $27,802 | - | $122,577 |
| Fees for Services Accounting | - | $100,834 | - | $100,834 |
| Other Expenses | $60,256 | - | - | $60,256 |
| Advertising | - | $53,600 | - | $53,600 |
| Depreciation Depletion | $36,810 | $9,202 | - | $46,012 |
| Fees for Services Legal | - | $43,904 | - | $43,904 |
| Occupancy | $30,635 | - | - | $30,635 |
| Insurance | - | $26,539 | - | $26,539 |
| Office Expenses | - | $24,681 | - | $24,681 |
| Pension Plan Contributions | $10,576 | $11,515 | - | $22,091 |
| Travel | $18,824 | $2,568 | - | $21,392 |
| All Other Expenses | $1,474 | $10,944 | - | $12,418 |
| Interest | $7,125 | - | - | $7,125 |
| Fees for Services Management | - | $6,518 | - | $6,518 |
| Total Functional Expenses | $3,464,838 | $1,092,405 | $0 | $4,557,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,572,081 |
| Expenses per Audited Statements | $4,557,243 |
| Total Expenses per Form 990 | $4,557,243 |
| Expenses Not Reported on Form 990 | $14,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,838 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Keeping the Pace | $95,165 | - | $14,838 | - |
| Total Events | $95,165 | - | $14,838 | $-14,838 |
| Liability | Amount |
|---|---|
| Due to Charleston Co School Distric | $100,084 |
| Due to Sc Dept of Education | $700 |
“The form 990 is reviewed internally by the management team and the board of directors prior to filing.”
“Members of the board routinely recuse themselves from discussions and/or voting on issues where they may have a conflict of interest either because they are directly involved with an issue or their company may be involved with an issues. The president of the board of directors will ask any member who may have a conflict of interest to recuse themselves from discussions and/or voting on those issues.”
“Compensation for the executive director/ key employees is determined through comparison with local non-profits of similar size.”
“Form 990 is provided when requested.”
“ROUNDING 1.”
“The process has not changed from the prior year.”
“The financial statements were prepared in accordance with governmental accounting standards, which does not require the adoption of fin 48.”
“Fundraising expenditures netted against revenue in form 990 14,838.”
“Fundraising expenditures netted against revenue in form 990 14,838.”
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 | 468861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 53600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53600 |
| IRS990/AllOtherContributionsAmt | 0 | 151372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESTIGE SCHOOL SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8886196688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 RUTH VISTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1416519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 95165 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3695982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14652 |
| IRS990/CYOtherExpensesAmt | 0 | 1652020 |
| IRS990/CYOtherRevenueAmt | 0 | -14838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2905223 |
| IRS990/CYTotalExpensesAmt | 0 | 4557243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4183211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46012 |
| IRS990/Desc | 0 | FOR THE 2023-24 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 51 STUDENTS AND PROVIDED EARLY EDUCATION, SUMMER, AND REHABILITATION PROGRAMS FOR 147 CHILDREN AND YOUNG ADULTS WITH MULTIPLE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3464838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 100834 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100834 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43904 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6518 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359720 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CAROL AUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC WICKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARINA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA M GANCI |
| 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 | 160000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 190330 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3354280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4198049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 127769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/InterestGrp/TotalAmt | 0 | 7125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 625972 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH MULTIPLE DISABILITIES BY PROVIDING COMPREHENSIVE EDUCATION AND REHABILITATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7428 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1302348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928315 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30635 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75467 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122577 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID PAYMENT TO STA |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SUPPLIES & TEXT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 642209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1919981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2562190 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198365 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22091 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173803 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 470708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6528 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WICKSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY INTERVENTION REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PUPIL ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 176822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3729799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15656 |
| IRS990/PYOtherExpensesAmt | 0 | 1389848 |
| IRS990/PYOtherRevenueAmt | 0 | -14039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2624137 |
| IRS990/PYTotalExpensesAmt | 0 | 4013985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4093776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 487415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1302348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 928315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3695982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3635323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3393067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13127999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30497 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 944251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13127999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3695982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3635323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3393067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13127999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13158496 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405683 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14838 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4557243 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SC DEPT OF EDUCATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CHARLESTON CO SCHOOL DISTRIC |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14838 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14838 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4183211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 14,838. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENDITURES NETTED AGAINST REVENUE IN FORM 990 14,838. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4557243 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4183211 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4198049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4572081 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PATTINSON'S ACADEMY DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, ADMISSION OF STUDENTS, HIRING AND FIRING OF STAFF, SELECTION OF VOLUNTEERS AND VENDORS, AND PROVISION OF SERVICES. WE ARE COMMITTED TO PROVIDING AN INCLUSION AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF OUR STAFF, CLIENTS, VOLUNTEERS, SUBCONTRACTORS, VENDORS, AND CLIENTS. THE SCHOOL ADVERTISES ITS SERVICES PRIMARILY IN PRINT AND SOCIAL MEDIA. OUR APPLICATION FORM STATES THAT WE DO NOT DISCRIMINATE AGAINST ANY STUDENT SEEKING ADMISSION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOLS RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 95165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 95165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KEEPING THE PACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14838 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.