Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 31-1469145 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$0
Flat from 2010
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Flat$0
Flat from 2010
Revenue
$126,031
No earlier filing loaded for comparison.
Expenses
Down$90,557
Down $168,466 (-65%) from 2010
Net Income
$35,474
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $1.26 | $0.91 | $0.35 | |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $2.59 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3223 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1578 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 35474 |
| IRS990EZ/GrossReceipts | 0 | 126031 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3223 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3223 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Juanita Middleton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Barbara Blake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dana Weston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tynice Rountree |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joseph Sampson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Childcare Giver |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Parent |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Principal |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -38697 |
| IRS990EZ/OtherExpensesTotal | 0 | 5550 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Rising Star Child Development Center: An enriched child development center providing the learning and play experiences necessary for positive cognition and emotional growth for 53 children aged 0 to 3 years for 55 hours per week. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | n/a |
| IRS990EZ/ProgramServiceRevenue | 0 | 124453 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 85007 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 489 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Mc Clellanville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29458 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Juanita Middleton |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8432097857 |
| IRS990EZ/TotalAssets/BOY | 0 | 3223 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 90557 |
| IRS990EZ/TotalRevenue | 0 | 126031 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 47696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 208797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 784846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 128967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 241875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 208797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 157511 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 784846 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 962045 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 962045 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 126031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 270045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 239013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181669 |
| IRS990ScheduleA/Total170/Total | 0 | 962045 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 126031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 145287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 270045 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 239013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 181669 |
| IRS990ScheduleA/Total509/Total | 0 | 962045 |
| IRS990ScheduleA/TotalSupport | 0 | 962045 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 962045 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 28170 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 16320 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 28170 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 30216 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 24158 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 177199 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 78335 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 16320 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 28170 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 30216 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 24158 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 177199 |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part I, line 19: see Detail Statement #1 Part II Primary Exempt Purpose: aee attachment #1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311469145 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | St James Santee Education Initiative Inc |
| ReturnHeader/Filer/NameControl | 0 | STJA |
| ReturnHeader/Filer/Phone | 0 | 8432097857 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 293 |
| ReturnHeader/Filer/USAddress/City | 0 | Mc Clellanville |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29458 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | Juanita Middleton |
| ReturnHeader/Officer/Phone | 0 | 8432097857 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | WANDO CROSSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MT PLEASANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29464 |
| ReturnHeader/Preparer/Name | 0 | Clark Hobbie |
| ReturnHeader/Preparer/Phone | 0 | 8433889279 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T06:50:55-05:00 |
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