Civic Intelligence

Meyer Center for Special Children

990 • Fiscal year 2018 • EIN 57-0361503

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileMEYERCENTER.ORG

View Organization Page

1132 Rutherford Road Stone PlazaGreenville, SC 29609

(864) 250-0005

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,943,855

Up $2,202,513 (+59%) from 2017

Net Assets

Up

$3,593,495

Up $397,348 (+12%) from 2017

Liabilities

Up

$2,350,360

Up $1,805,165 (+331%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$4,016,480

Up $1,109,780 (+38%) from 2017

Expenses

Up

$3,619,132

Up $461,615 (+15%) from 2017

Net Income

Up

$397,348

Up $648,165 (+258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,772,207Liabilities 2012: $636,530Net Assets 2012: $3,135,6772012Assets 2013: $3,739,091Liabilities 2013: $616,522Net Assets 2013: $3,122,5692013Assets 2014: $3,932,159Liabilities 2014: $586,208Net Assets 2014: $3,345,9512014Assets 2015: $3,814,763Liabilities 2015: $593,785Net Assets 2015: $3,220,9782015Assets 2016: $3,991,448Liabilities 2016: $542,375Net Assets 2016: $3,449,0732016Assets 2017: $3,741,342Liabilities 2017: $545,195Net Assets 2017: $3,196,1472017Assets 2018: $5,943,855Liabilities 2018: $2,350,360Net Assets 2018: $3,593,4952018Assets 2019: $5,532,169Liabilities 2019: $2,123,724Net Assets 2019: $3,408,4452019Assets 2020: $6,205,145Liabilities 2020: $2,443,050Net Assets 2020: $3,762,0952020Assets 2021: $6,846,840Liabilities 2021: $1,956,774Net Assets 2021: $4,890,0662021Assets 2022: $7,728,329Liabilities 2022: $1,323,472Net Assets 2022: $6,404,8572022Assets 2023: $7,795,174Liabilities 2023: $962,421Net Assets 2023: $6,832,7532023

Highlighted filing

2018

Assets$5,943,855
Liabilities$2,350,360
Net Assets$3,593,495
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,816,2142012Expenses 2013: $2,997,0602013Revenue 2014: $3,383,649Expenses 2014: $3,160,267Net Income 2014: $223,3822014Revenue 2015: $3,039,203Expenses 2015: $3,164,176Net Income 2015: -$124,9732015Revenue 2016: $3,314,850Expenses 2016: $3,086,755Net Income 2016: $228,0952016Revenue 2017: $2,906,700Expenses 2017: $3,157,517Net Income 2017: -$250,8172017Revenue 2018: $4,016,480Expenses 2018: $3,619,132Net Income 2018: $397,3482018Revenue 2019: $3,191,138Expenses 2019: $3,376,188Net Income 2019: -$185,0502019Revenue 2020: $3,969,062Expenses 2020: $3,443,800Net Income 2020: $525,2622020Revenue 2021: $4,538,685Expenses 2021: $3,410,716Net Income 2021: $1,127,9692021Revenue 2022: $5,561,877Expenses 2022: $4,014,041Net Income 2022: $1,547,8362022Revenue 2023: $5,050,654Expenses 2023: $4,630,243Net Income 2023: $420,4112023

Highlighted filing

2018

Revenue$4,016,480
Expenses$3,619,132
Net Income$397,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$4,360,576
Mission and Program Overview

Mission

To provide quality education and therapy services to preschool children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,721$5,074,925▲ $2,089,204
Pledges and Grants Receivable$180,000$513,000▲ $333,000
Investments in Publicly Traded Securities$86,535$89,379▲ $2,844
Accounts Receivable$150,754$87,986▼ $62,768
Cash and Non-Interest-Bearing Accounts$50$87,155▲ $87,105
Savings and Temporary Cash Investments$333,282$86,410▼ $246,872
Total Assets$3,741,342$5,943,855▲ $2,202,513
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,372$2,279,327▲ $1,800,955
Accounts Payable and Accrued Expenses$66,823$71,033▲ $4,210
Total Liabilities$545,195$2,350,360▲ $1,805,165
Net Assets / Fund Balance
Unrestricted Net Assets$2,781,331$2,913,608▲ $132,277
Temporarily Rstr Net Assets$305,640$565,074▲ $259,434
Permanently Rstr Net Assets$109,176$114,813▲ $5,637
Total Net Assets Fund Balance$3,196,147$3,593,495▲ $397,348
Total Liabilities and Net Assets / Fund Balance$3,741,342$5,943,855▲ $2,202,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,874,416$1,162,652$6,037,068
Equipment$200,509$737,459$937,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$109,176$5,637--$114,813
2016$108,098$1,078--$109,176
2015$107,270$828--$108,098
2014$106,033$1,237--$107,270
2013$103,965$2,068--$106,033
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bill HarderPresident
Douglas BurrellDirector
James HamiltonDirector
Jan GarrettDirector
Jill SchneiderDirector
Morgan ArndtDirector
Nick NicholsonDirector
Shane PeekDirector
Tommy JenkinsDirector
Warren GriffithDirector
Jennifer CainSecretary
Clarence EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,466,811
Program Service Revenue
$1,552,725
Investment Income
$3,315
Other Revenue
$-6,371
All Other Contributions
$1,482,361
Change in Net Assets
$397,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,096
Total Revenue per Audited Statements
$4,360,576
Total Revenue per Form 990
$4,016,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,898
Other Expenses$732,234
Total Fundraising Expense$306,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,656,730$350,482$194,365$2,201,577
Other Employee Benefits$247,081$33,973$27,796$308,850
Office Expenses$137,541$99,821$188$237,550
Payroll Taxes$140,218$19,280$15,775$175,273
Current Officers, Directors, Trustees, and Key Employees$109,132$23,733$12,135$145,000
Occupancy$70,346$65,771$7,914$144,031
Fees for Services Other$37,663$65,555-$103,218
Depreciation Depletion$54,754$7,528$6,160$68,442
Pension Plan Contributions$44,958$6,182$5,058$56,198
Travel$45,854--$45,854
Advertising-$3,834$35,725$39,559
Other Expenses-$25,828-$25,828
Fees for Services Accounting-$23,464-$23,464
Insurance-$23,169-$23,169
Conferences and Meetings-$10,865$799$11,664
Interest$7,564$1,040$851$9,455
Total Functional Expenses$2,551,841$760,525$306,766$3,619,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,963,228
Expenses per Audited Statements$3,619,132
Total Expenses per Form 990$3,619,132
Expenses Not Reported on Form 990$344,096
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,177
Fundraising Direct Expenses$172,113
Professional Fundraising Fees$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
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

“Form 990 will be reviewed by board of directors finance committee.”

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

“Board of directors enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Directors, officers, and key employees' salaries are determined, reviewed, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are sent to united way, the secretary of state and with all applications. They are available upon request from management of from the secretary of state.”

Filing and Contact Details

Filer

Filer Name
Meyer Center for Special Children
EIN
57-0361503
Phone
8642500005
Address
1132 RUTHERFORD ROAD STONE PLAZA, GREENVILLE, SC 29609

Signing Officer

Name
Meta Bowers
Title
Executive Director
Phone
8642500005
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meta Bowers
Formed
1954
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
1,500

Preparer

Firm
Martin Smith & Company Cpas Pa
Address
1212 HAYWOOD ROAD BLDG 100, GREENVILLE, SC 29615-2200
Preparer
David a Smith
Phone
8642321040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted fasb interpretation 48, accounting for uncertainty in income taxes. The center has concluded it does not have any material unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statement regarding fin 48. The center does not have any oustanding interest and penalties, and none have been recorded in the statement of activities for the year ended june 30,2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue in form 990 172,113. Rent expenses netted against revenue in form 990 171,983.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue in form 990 172,113. Rent expenses netted against revenue in form 990 171,983.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071033
IRS990/AccountsReceivableGrp/BOYAmt0150754
IRS990/AccountsReceivableGrp/EOYAmt087986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt035725
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03834
IRS990/AdvertisingGrp/TotalAmt039559
IRS990/AllOtherContributionsAmt01482361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0META BOWERS
IRS990/BooksInCareOfDetail/PhoneNum08642500005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 RUTHERFORD ROAD STONE PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt087155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0799
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010865
IRS990/ConferencesMeetingsGrp/TotalAmt011664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0629158
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02466811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03315
IRS990/CYOtherExpensesAmt0732234
IRS990/CYOtherRevenueAmt0-6371
IRS990/CYProgramServiceRevenueAmt01552725
IRS990/CYRevenuesLessExpensesAmt0397348
IRS990/CYSalariesCompEmpBnftPaidAmt02886898
IRS990/CYTotalExpensesAmt03619132
IRS990/CYTotalFundraisingExpenseAmt0306766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04016480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06160
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07528
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054754
IRS990/DepreciationDepletionGrp/TotalAmt068442
IRS990/Desc0PROVIDED STUDENTS WITH THOSE DEVELOPMENT EXPERIENCES NECESSARY FOR LEARNING AND TAUGHT THE STUDENTS SKILLS PERTINENT TO THEIR DEVELOPMENTAL AGE FOR INCREASED GROWTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01505890
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0355292
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023464
IRS990/FeesForServicesAccountingGrp/TotalAmt023464
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037663
IRS990/FeesForServicesOtherGrp/TotalAmt0103218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANE PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0629158
IRS990/FundraisingDirectExpensesAmt0172113
IRS990/FundraisingGrossIncomeAmt0320177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04360576
IRS990/GrossRentsGrp/RealAmt017548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023169
IRS990/InsuranceGrp/TotalAmt023169
IRS990/InterestGrp/FundraisingAmt0851
IRS990/InterestGrp/ManagementAndGeneralAmt01040
IRS990/InterestGrp/ProgramServicesAmt07564
IRS990/InterestGrp/TotalAmt09455
IRS990/InvestmentIncomeGrp/ExclusionAmt03315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089379
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01900111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074925
IRS990/LandBldgEquipCostOrOtherBssAmt06975036
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt0171983
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION AND THERAPY SERVICES TO PRESCHOOL CHILDREN WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02279327
IRS990/NetAssetsOrFundBalancesBOYAmt03196147
IRS990/NetAssetsOrFundBalancesEOYAmt03593495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148064
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-99688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-154435
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54747
IRS990/NetUnrelatedBusTxblIncmAmt0-54747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07914
IRS990/OccupancyGrp/ManagementAndGeneralAmt065771
IRS990/OccupancyGrp/ProgramServicesAmt070346
IRS990/OccupancyGrp/TotalAmt0144031
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137541
IRS990/OfficeExpensesGrp/TotalAmt0237550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308850
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025828
IRS990/OtherExpensesGrp/TotalAmt025828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01656730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140218
IRS990/PayrollTaxesGrp/TotalAmt0175273
IRS990/PensionPlanContributionsGrp/FundraisingAmt05058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044958
IRS990/PensionPlanContributionsGrp/TotalAmt056198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0114813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0META BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID RECEIPTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1657593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1657593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47245
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES FOR CHILDREN WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01045951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05237
IRS990/PYOtherExpensesAmt0560867
IRS990/PYOtherRevenueAmt0557441
IRS990/PYProgramServiceRevenueAmt01498351
IRS990/PYRevenuesLessExpensesAmt0-250817
IRS990/PYSalariesCompEmpBnftPaidAmt02596650
IRS990/PYTotalExpensesAmt03157517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0397348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-154435
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01152812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02448262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01692705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09803086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06952359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt09168510
IRS990ScheduleA/SubstantialContributorsTotAmt0634576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02448262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01692705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02028015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09803086
IRS990ScheduleA/TotalSupportAmt09895387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-154435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt031581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0114688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04874416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06037068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05637
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0106033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0737459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937968
IRS990ScheduleD/ExpensesNotReportedAmt0344096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0344096
IRS990ScheduleD/OtherRevenueAmt0344096
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,943,855
Liabilities
$2,350,360
Net assets
$3,593,495
Revenue
$4,016,480
Expenses
$3,619,132
Net income
$397,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.80$0.96$6.83$5.05$4.63$0.42
2022Summary only. Only limited summary data is available for this year.$7.73$1.32$6.40$5.56$4.01$1.55
2021Summary only. Only limited summary data is available for this year.$6.85$1.96$4.89$4.54$3.41$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.44$3.76$3.97$3.44$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.12$3.41$3.19$3.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.94$2.35$3.59$4.02$3.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.55$3.20$2.91$3.16$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.54$3.45$3.31$3.09$0.23
2015Summary only. Only limited summary data is available for this year.$3.81$0.59$3.22$3.04$3.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.59$3.35$3.38$3.16$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.62$3.12$3.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.64$3.14$2.82