Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4631695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$156,368
Up $59,469 (+61%) from 2019
Net Assets
Up$129,058
Up $38,303 (+42%) from 2019
Liabilities
Up$27,310
Up $21,166 (+344%) from 2019
Revenue
Up$244,068
Up $8,752 (+3.7%) from 2019
Expenses
Down$205,765
Down $31,235 (-13%) from 2019
Net Income
Up$38,303
Up $39,987 (+2375%) from 2019
Preparing children to become leaders
Preparing children to become leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,955 | $139,822 | ▲ $46,867 |
| Accounts Receivable | $2,852 | $6,959 | ▲ $4,107 |
| Land, Buildings, and Equipment, Net | $1,092 | $6,484 | ▲ $5,392 |
| Prepaid Expenses and Deferred Charges | - | $3,103 | - |
| Total Assets | $96,899 | $156,368 | ▲ $59,469 |
| Liabilities | |||
| Other Liabilities | $3,500 | $26,597 | ▲ $23,097 |
| Accounts Payable and Accrued Expenses | $2,644 | $713 | ▼ $1,931 |
| Total Liabilities | $6,144 | $27,310 | ▲ $21,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,674 | $129,058 | ▲ $42,384 |
| Net Assets With Donor Restrictions | $4,081 | - | - |
| Total Net Assets Fund Balance | $90,755 | $129,058 | ▲ $38,303 |
| Total Liabilities and Net Assets / Fund Balance | $96,899 | $156,368 | ▲ $59,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,665 | $1,366 | $7,031 |
| Other Land Buildings | $819 | $546 | $1,365 |
| Name | Title |
|---|---|
| Beverly Breuer | Board Chair |
| Kim Pent | Board Member |
| Shannon Richardson | Secretary |
| Millie Schmitt | Treasurer |
| Alison Voravudhi | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,497 |
| Other Expenses | $52,180 |
| Grants and Similar Amounts Paid | $15,088 |
| Total Fundraising Expense | $4,214 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,621 | - | - | $84,621 |
| Current Officers, Directors, Trustees, and Key Employees | $15,624 | $24,408 | - | $40,032 |
| Grants to Domestic Individuals | $15,088 | - | - | $15,088 |
| Occupancy | $11,240 | $1,134 | - | $12,374 |
| Fees for Services Accounting | - | $12,225 | - | $12,225 |
| Payroll Taxes | $7,891 | $1,921 | - | $9,812 |
| Office Expenses | $45 | $2,359 | $2,534 | $4,938 |
| Other Employee Benefits | $2,066 | $1,966 | - | $4,032 |
| Insurance | $2,537 | $382 | - | $2,919 |
| Fees for Services Management | - | $1,900 | - | $1,900 |
| Advertising | - | - | $1,680 | $1,680 |
| Depreciation Depletion | $1,000 | $639 | - | $1,639 |
| Other Expenses | $1,041 | $1,054 | - | $1,041 |
| All Other Expenses | - | $879 | - | $879 |
| Fees for Services Other | $651 | $159 | - | $810 |
| Fees for Services Legal | - | $485 | - | $485 |
| Total Functional Expenses | $152,040 | $49,511 | $4,214 | $205,765 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,663 |
| Fundraising Direct Expenses | $840 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $25,230 |
| Payroll Liabilities | $1,367 |
“The 990 and supplemental forms are distributed at the board of directors meeting that immediately follows the date the forms are received and prior to filing.”
“There is a requirement for the reporting of such information. To date, no such issues have arisen.”
“The organization registers with the s. C. Secretary of state on an annual basis. The registration requires the submission of form 990 and is subsequently added to the s. C. Secretary of state's website for public access.”
“Other programs: after school, public school, and summer school classes”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREPARING CHILDREN TO BECOME LEADERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1680 |
| IRS990/AllOtherContributionsAmt | 0 | 35538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUZ GIRALDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8033562232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 132 SAINT DAVIDS CHURCH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29170 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139822 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15088 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 52180 |
| IRS990/CYOtherRevenueAmt | 0 | 9493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138497 |
| IRS990/CYTotalExpensesAmt | 0 | 205765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1639 |
| IRS990/Desc | 0 | THREE-YEAR OLD CHILDREN: THE AVERAGE ENROLLMENT FOR THE YEAR WAS 8 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 485 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 810 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BEVERLY BREUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM PENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILLIE SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON VORAVUDHI |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20945 |
| IRS990/GrantAmt | 0 | 2880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15088 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2919 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8396 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREPARING CHILDREN TO BECOME LEADERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129058 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 129058 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4032 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1041 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26597 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYMENT PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | T-SHIRT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 221 |
| IRS990/OtherRevenueTotalAmt | 0 | 670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9812 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3103 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY BREUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 4-YEAR OLD STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 3-YEAR OLD STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 2 YEAR-OLD STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOUR-YEAR OLD CHILDREN: THE AVERAGE ENROLLMENT FOR THE YEAR WAS 8 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57629 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TWO-YEAR OLD CHILDREN: THE AVERAGE ENROLLMENT FOR THE YEAR WAS 5 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35273 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4141 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27478 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: AFTER SCHOOL, PUBLIC SCHOOL, AND SUMMER SCHOOL CLASSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21491 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1894 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 273 |
| IRS990/PYOtherRevenueAmt | 0 | 7136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165145 |
| IRS990/PYTotalExpensesAmt | 0 | 177124 |
| IRS990/PYTotalRevenueAmt | 0 | 235316 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46247 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 819 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26597 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ASSISTANCE WAS RECEIVED FROM THE SC DEPARTMENT OF SOCIAL SERVICES IN THE AMOUNT OF 13,600 IN RESPONSE TO THE COVID-19 PANDEMIC. THE SC DEPARTMENT OF SOCIAL SERVICES ALSO AWARDED 2,345 TO MY AMIGOS BILINGUAL EDUCATION CENTER AS RECOGNITION FOR BEING AN ABC QUALITY PROGRAM FOR 5 YEARS OR MORE. THE ORGANIZATION ALSO RECEIVED A 5,000 ECONOMIC INJURY DISASTER LOAN ADVANCE FROM THE US SMALL BUSINESS ADMINISTRATION. THESE FUNDS WERE PROVIDED TO AID THE ORGANIZATION IN PAYING OPERATING EXPENSES DURING THE COVID-19 PANDEMIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15088 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS: AFTER SCHOOL, PUBLIC SCHOOL, AND SUMMER SCHOOL CLASSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 AND SUPPLEMENTAL FORMS ARE DISTRIBUTED AT THE BOARD OF DIRECTORS MEETING THAT IMMEDIATELY FOLLOWS THE DATE THE FORMS ARE RECEIVED AND PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A REQUIREMENT FOR THE REPORTING OF SUCH INFORMATION. TO DATE, NO SUCH ISSUES HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REGISTERS WITH THE S. C. SECRETARY OF STATE ON AN ANNUAL BASIS. THE REGISTRATION REQUIRES THE SUBMISSION OF FORM 990 AND IS SUBSEQUENTLY ADDED TO THE S. C. SECRETARY OF STATE'S WEBSITE FOR PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96899 |
| IRS990/TotalAssetsEOYAmt | 0 | 156368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56483 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4214 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90755 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129058 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21491 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 1894 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 49919 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2660 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178762 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 132 SAINT DAVIDS CHURCH RD |
| IRS990/USAddress/CityNm | 0 | WEST COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MYAMIGOSBEC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY BREUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033562232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY AMIGOS BILINGUAL EDUCATION CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYAM |
| ReturnHeader/Filer/EIN | 0 | 364631695 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033562232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 132 SAINT DAVIDS CHURCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29170 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 279B3432F49CA258CD37AF8866C63364AD392061 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:08:25 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.