Civic Intelligence

Pattison'S D R E a M Academy

990 • Fiscal year 2017 • EIN 20-3419262

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PATTISONSACADEMY.ORG
2014 Bees Ferry RoadCharleston, SC 29414

(843) 556-1070

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$10,190

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

369%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$131,302

Up $103,328 (+369%) from 2016

Net Assets

Up

-$46,646

Up $223,912 (+83%) from 2016

Liabilities

Down

$177,948

Down $120,584 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$693,452

Down $330,575 (-32%) from 2016

Expenses

Down

$738,106

Down $531,229 (-42%) from 2016

Net Income

Up

-$44,654

Up $200,654 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $305,446Liabilities 2010: $25,899Net Assets 2010: $279,5472010Assets 2011: $278,288Liabilities 2011: $48,386Net Assets 2011: $229,9022011Assets 2012: $239,618Liabilities 2012: $70,838Net Assets 2012: $168,7802012Assets 2013: $319,773Liabilities 2013: $99,873Net Assets 2013: $219,9002013Assets 2014: $253,711Liabilities 2014: $150,985Net Assets 2014: $102,7262014Assets 2015: $195,209Liabilities 2015: $220,459Net Assets 2015: -$25,2502015Assets 2016: $27,974Liabilities 2016: $298,532Net Assets 2016: -$270,5582016Assets 2017: $131,302Liabilities 2017: $177,948Net Assets 2017: -$46,6462017Assets 2018: $134,673Liabilities 2018: $175,555Net Assets 2018: -$40,8822018Assets 2019: $118,072Liabilities 2019: $166,540Net Assets 2019: -$48,4682019Assets 2020: $450,413Liabilities 2020: $268,877Net Assets 2020: $181,5362020Assets 2021: $948,080Liabilities 2021: $657,596Net Assets 2021: $290,4842021Assets 2022: $1,605,067Liabilities 2022: $382,510Net Assets 2022: $1,222,5572022Assets 2023: $1,810,708Liabilities 2023: $508,360Net Assets 2023: $1,302,3482023Assets 2024: $1,410,123Liabilities 2024: $481,808Net Assets 2024: $928,3152024

Highlighted filing

2017

Assets$131,302
Liabilities$177,948
Net Assets-$46,646
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $403,7492010Revenue 2011: $1,029,441Expenses 2011: $1,079,086Net Income 2011: -$49,6452011Expenses 2012: $1,180,6082012Revenue 2013: $1,036,042Expenses 2013: $984,922Net Income 2013: $51,1202013Revenue 2014: $1,156,762Expenses 2014: $1,273,936Net Income 2014: -$117,1742014Revenue 2015: $1,013,441Expenses 2015: $1,138,830Net Income 2015: -$125,3892015Revenue 2016: $1,024,027Expenses 2016: $1,269,335Net Income 2016: -$245,3082016Revenue 2017: $693,452Expenses 2017: $738,106Net Income 2017: -$44,6542017Revenue 2018: $1,191,811Expenses 2018: $1,178,927Net Income 2018: $12,8842018Revenue 2019: $877,890Expenses 2019: $885,476Net Income 2019: -$7,5862019Revenue 2020: $961,567Expenses 2020: $879,093Net Income 2020: $82,4742020Revenue 2021: $2,161,972Expenses 2021: $1,941,073Net Income 2021: $220,8992021Revenue 2022: $3,663,412Expenses 2022: $2,731,339Net Income 2022: $932,0732022Revenue 2023: $4,093,776Expenses 2023: $4,013,985Net Income 2023: $79,7912023Revenue 2024: $4,183,211Expenses 2024: $4,557,243Net Income 2024: -$374,0322024

Highlighted filing

2017

Revenue$693,452
Expenses$738,106
Net Income-$44,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$699,532
Mission and Program Overview

Mission

To improve the quality of life for children with multiple disabilities by providing comprehensive education and rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,275$90,745▲ $30,470
Accounts Receivable$24,619$30,859▲ $6,240
Cash and Non-Interest-Bearing Accounts$-56,920$9,698▲ $66,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-270,558$-46,646▲ $223,912
Total Assets$27,974$131,302▲ $103,328
Liabilities
Other Liabilities$166,212$0▼ $166,212
Mortgage Notes Payable Secured by Investment Property$77,420$120,295▲ $42,875
Accounts Payable and Accrued Expenses$45,720$57,653▲ $11,933
Deferred Revenue$9,180$0▼ $9,180
Total Liabilities$298,532$177,948▼ $120,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$-270,558$-46,646▲ $223,912
Total Liabilities and Net Assets / Fund Balance$27,974$131,302▲ $103,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,745$484,820$575,565
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LisleFormer EXECUTIVE DIRECTORFT$9,798$392$10,190

Board Members and Trustees

NameTitle
Richard Gross Mdpresident
Randy Disharoonvice president and treasurer
C Ped Thomas E Reilly Ed DBoARD MEMBER
Gerald Kelly PHDBoard Member
Jeffrey Crudup JDBoarD MEMBER
Laurie SessaBoaRD MEMBER
Margaret MaysBoard Member
Maurice Johnson CO BOCOBoard Member
Penny LewisBoARD MEMBER
Revenue and Support

Revenue Composition

Contributions and Grants
$280,430
Program Service Revenue
$412,926
Investment Income
$0
Other Revenue
$96
All Other Contributions
$231,557
Change in Net Assets
$-44,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,665
Other Expenses$272,077
Grants and Similar Amounts Paid$138,364
Total Fundraising Expense$18,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,383$8,165$13,608$272,156
Grants to Domestic Orgs$138,364--$138,364
Fees for Services Other$65,519$65,519-$131,038
Depreciation Depletion-$52,718-$52,718
Payroll Taxes$27,388$893$1,489$29,770
Other Employee Benefits$23,680$772$1,287$25,739
Insurance$24,925--$24,925
Travel$9,386$200-$9,586
All Other Expenses$6,960$884$221$8,065
Other Expenses$7,138$6,168$254$6,422
Occupancy$1,340$1,340-$2,680
Advertising$8$12-$20
Total Functional Expenses$576,490$143,204$18,412$738,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pace Charter SchoolCharleston, SC501(c)(3)Education$138,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,080
Fundraising Gross Income$6,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spin-a-thon$53,045$4,172$3,149$1,023
Total Events$54,953$6,080$6,080$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
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

“The form 990 is reviewed internally by the management team and the board of directors.”

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

“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 issue. 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.”

Form 990, Part VI, Section B, line 15

“Compensation for Executive Director/key employees is determined through comparison with local non profits of similar size.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pattison's D R E A M Academy
EIN
20-3419262
Phone
8435561070
Address
2014 Bees Ferry Road, Charleston, SC 29414

Signing Officer

Name
Randy Disharoon
Title
Treasurer
Phone
8435561070
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Disharoon
Formed
2005
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
116

Preparer

Firm
Elliott Davis LLCPLLC
Address
100 Calhoun Street Suite 300, Charleston, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL SERVICES: Program service expenses 65,519. Management and general expenses 65,519. Fundraising expenses 0. Total expenses 131,038.”

Form 990, Part XI, line 9:

“Prior Period Adjustment 268,566.”

Raw XML AppendixShowing 400 of 501 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt027388
IRS990/PayrollTaxesGrp/TotalAmt029770
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY DISHAROON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/Desc1Camp tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036267
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334448
IRS990/PYOtherRevenueAmt050040
IRS990/PYProgramServiceRevenueAmt0484756
IRS990/PYRevenuesLessExpensesAmt0-245308
IRS990/PYSalariesCompEmpBnftPaidAmt0898620
IRS990/PYTotalExpensesAmt01269335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-270558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-46646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02688521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt02068437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068437
IRS990ScheduleA/TotalSupportAmt02230235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt090745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spin-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0138364
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0263721539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02014 Bees Ferry Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED INTERNALLY BY THE MANAGEMENT TEAM AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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 issue. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Director/key employees is determined through comparison with local non profits of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: Program service expenses 65,519. Management and general expenses 65,519. Fundraising expenses 0. Total expenses 131,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment 268,566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pattison's academy for comprehensive education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263721539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02014 Bees Ferry Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138364
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172540

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Filings

Displayed year

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

Open filing
Assets
$131,302
Liabilities
$177,948
Net assets
-$46,646
Revenue
$693,452
Expenses
$738,106
Net income
-$44,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.48$0.93$4.18$4.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.30$4.09$4.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.22$3.66$2.73$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$2.16$1.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$0.96$0.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.04$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$0.69$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.30$0.27$1.02$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.03$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.16$1.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.04$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.18
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$1.03$1.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.40