Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 47-3410814 • 501(c)3 • North Charleston, SC
Profile
To provide the highest level of care in a unique learning environment where children and youth with Development Disabilities and Autism are able to attain skills and support they need to enhance their long-term quality of life, and that of their families,and to help prepare the way for them to play, learn, live and work as indispensible members of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$329,261
Down $74,039 (-18%) from 2024
Liabilities
Up$380,122
Up $26,890 (+7.6%) from 2024
Net Assets
Down-$50,861
Down $100,929 (-202%) from 2024
Revenue
Up$1,115,760
Up $126,365 (+13%) from 2024
Expenses
Up$1,216,689
Up $178,598 (+17%) from 2024
Net Income
Down-$100,929
Down $52,233 (-107%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the highest level of care in a unique learning environment where children and youth with Development Disabilities and Autism are able to attain skills and support they need to enhance their long-term quality of life, and that of their families,and to help prepare the way for them to play, learn, live and work as indispensible members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,504 | $185,402 | ▼ $15,102 |
| Accounts Receivable | $165,754 | $135,334 | ▼ $30,420 |
| Cash and Non-Interest-Bearing Accounts | $34,550 | $5,075 | ▼ $29,475 |
| Prepaid Expenses and Deferred Charges | $2,492 | $3,450 | ▲ $958 |
| Total Assets | $403,300 | $329,261 | ▼ $74,039 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $202,604 | $250,679 | ▲ $48,075 |
| Accounts Payable and Accrued Expenses | $100,093 | $90,390 | ▼ $9,703 |
| Mortgage Notes Payable Secured by Investment Property | $25,535 | $24,053 | ▼ $1,482 |
| Deferred Revenue | $25,000 | $15,000 | ▼ $10,000 |
| Total Liabilities | $353,232 | $380,122 | ▲ $26,890 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $50,068 | $-50,861 | ▼ $100,929 |
| Total Net Assets Fund Balance | $50,068 | $-50,861 | ▼ $100,929 |
| Total Liabilities and Net Assets / Fund Balance | $403,300 | $329,261 | ▼ $74,039 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,874 | $33,885 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $24,163 | $12,912 | $0 |
| Leasehold Improvements | $26,365 | $16,450 | $0 |
| Name | Title |
|---|---|
| Angela Muirhead | Chair |
| Juliana O Miller | Director |
| Minhhy Le | Director |
| Rebecca M Smith | Secretary |
| Tom Eposito | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,306 |
| Other Expenses | $269,383 |
| Total Fundraising Expense | $9,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $889,852 | - | - | $889,852 |
| Occupancy | $81,457 | - | - | $81,457 |
| Office Expenses | $61,258 | $4,732 | - | $65,990 |
| Interest | $43,621 | - | - | $43,621 |
| Payroll Taxes | $42,645 | - | - | $42,645 |
| Depreciation Depletion | $20,930 | - | - | $20,930 |
| Insurance | $15,435 | - | - | $15,435 |
| Other Employee Benefits | $14,809 | - | - | $14,809 |
| Fees for Services Legal | - | $9,797 | - | $9,797 |
| Conferences and Meetings | - | - | $9,724 | $9,724 |
| Advertising | $8,484 | $908 | - | $9,392 |
| Travel | $1,470 | - | - | $1,470 |
| Other Expenses | $0 | $463 | $0 | $463 |
| Total Functional Expenses | $1,191,065 | $15,900 | $9,724 | $1,216,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of Form 990 presented to board members prior to filing.”
“Annual statements completed by board members.”
“Viewed analysis of comparable positions within the nonprofit industry in the geographical area.”
“Documents presented upon written request to the company location.”
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 | 100093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide the highest level of care in a unique learning environment where children and youth with Development Disabilities and Autism are able to attain skills and support they need to enhance their long-term quality of life, and that of their families,and to help prepare the way for them to play, learn, live and work as indispensible members of our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9392 |
| IRS990/AllOtherContributionsAmt | 0 | 93341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Muirhead |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436547464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3107 Meeting Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5075 |
| 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/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332 |
| IRS990/CYOtherExpensesAmt | 0 | 269383 |
| IRS990/CYOtherRevenueAmt | 0 | 6770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1015317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947306 |
| IRS990/CYTotalExpensesAmt | 0 | 1216689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20930 |
| IRS990/Desc | 0 | Serves individuals with Developmental Disabilities and Autism Spectrum Disorders who are inadequately served in existing public and private special education programs due to the individuals need of a broader range of more intensive learning supports than those traditional environments offer. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1191065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| 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/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 | Rebecca M Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Minhhy Le |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Juliana O Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Muirhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Eposito |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1115760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15435 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43621 |
| IRS990/InterestGrp/TotalAmt | 0 | 43621 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248649 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide the highest level of care in a unique learning environment where children and youth with Development Disabilities and Autism are able to attain skills and support they need to enhance their long-term quality of life, and that of their families,and to help prepare the way for them to play, learn, live and work as indispensible members of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24053 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -50861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -50861 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14809 |
| IRS990/OtherExpensesGrp/Desc | 0 | CB Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Deposit Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 463 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 889852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42645 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3450 |
| IRS990/PrincipalOfficerNm | 0 | Angela Muirhead |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 233460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 503746 |
| IRS990/PYOtherRevenueAmt | 0 | 716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 755088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 534345 |
| IRS990/PYTotalExpensesAmt | 0 | 1038091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989395 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6770 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6770 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1115428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 989395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3591755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 597 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00017 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00021 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99983 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99979 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3591755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1115428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 989395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521189 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3591755 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 375825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3592352 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12912 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual statements completed by board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Viewed analysis of comparable positions within the nonprofit industry in the geographical area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents presented upon written request to the company location. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/USAddress/CityNm | 0 | Charleston |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.beautifulgatecenter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela Muirhead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436547464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAU |
| ReturnHeader/Filer/EIN | 0 | 473410814 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436547464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3107 Meeting Street Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | North Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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