Civic Intelligence

Pawleys Island CIVIC Club Child Development Center

EIN 57-0604667 • 501(c)3 • Pawleys Island, SC

Profile

Childcare services

PO Box 202Pawleys Island, SC 29585

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,273

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$290,928

Down $184,547 (-39%) from 2023

Liabilities

Down

$0

Down $5,908 (-100%) from 2023

Net Assets

Down

$290,928

Down $178,639 (-38%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$367,904

Down $225,053 (-38%) from 2023

Expenses

Up

$541,932

Up $52,741 (+11%) from 2023

Net Income

Down

-$174,028

Down $277,794 (-268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $56,868Liabilities 2011: $78,9092011Assets 2012: $61,617Liabilities 2012: $78,4532012Assets 2013: $68,398Liabilities 2013: $78,8122013Assets 2014: $100,453Liabilities 2014: $79,768Net Assets 2014: $20,6852014Assets 2015: $140,373Liabilities 2015: $76,783Net Assets 2015: $63,5902015Assets 2016: $181,797Liabilities 2016: $81,173Net Assets 2016: $100,6242016Assets 2017: $159,762Liabilities 2017: $75,107Net Assets 2017: $84,6552017Assets 2018: $182,356Liabilities 2018: $79,922Net Assets 2018: $102,4342018Assets 2019: $175,101Liabilities 2019: $8,063Net Assets 2019: $167,0382019Assets 2020: $192,866Liabilities 2020: $2,409Net Assets 2020: $190,4572020Assets 2021: $230,547Liabilities 2021: $9,127Net Assets 2021: $221,4202021Assets 2022: $370,610Liabilities 2022: $7,219Net Assets 2022: $363,3912022Assets 2023: $475,475Liabilities 2023: $5,908Net Assets 2023: $469,5672023Assets 2024: $290,928Liabilities 2024: $0Net Assets 2024: $290,9282024

Highlighted filing

2024

Assets$290,928
Liabilities$0
Net Assets$290,928
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $166,476Expenses 2011: $170,567Net Income 2011: -$4,0912011Revenue 2012: $185,676Expenses 2012: $180,471Net Income 2012: $5,2052012Revenue 2013: $150,659Expenses 2013: $144,237Net Income 2013: $6,4222013Revenue 2014: $201,287Expenses 2014: $170,188Net Income 2014: $31,0992014Revenue 2015: $245,493Expenses 2015: $202,588Net Income 2015: $42,9052015Revenue 2016: $306,298Expenses 2016: $269,264Net Income 2016: $37,0342016Revenue 2017: $321,753Expenses 2017: $337,722Net Income 2017: -$15,9692017Revenue 2018: $350,867Expenses 2018: $333,088Net Income 2018: $17,7792018Revenue 2019: $308,682Expenses 2019: $318,084Net Income 2019: -$9,4022019Revenue 2020: $307,442Expenses 2020: $284,023Net Income 2020: $23,4192020Revenue 2021: $269,365Expenses 2021: $238,402Net Income 2021: $30,9632021Revenue 2022: $463,096Expenses 2022: $321,125Net Income 2022: $141,9712022Revenue 2023: $592,957Expenses 2023: $489,191Net Income 2023: $103,7662023Revenue 2024: $367,904Expenses 2024: $541,932Net Income 2024: -$174,0282024

Highlighted filing

2024

Revenue$367,904
Expenses$541,932
Net Income-$174,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,928
Liabilities
$0
Net assets
$290,928
Revenue
$367,904
Expenses
$541,932
Net income
-$174,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.68$5.42$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.70$5.93$4.89$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.63$4.63$3.21$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.21$2.69$2.38$0.31
2020Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$3.07$2.84$0.23
2019Summary only. Only limited summary data is available for this year.$1.75$0.08$1.67$3.09$3.18$0.09
2018Summary only. Only limited summary data is available for this year.$1.82$0.80$1.02$3.51$3.33$0.18
2017Summary only. Only limited summary data is available for this year.$1.60$0.75$0.85$3.22$3.38$0.16
2016Summary only. Only limited summary data is available for this year.$1.82$0.81$1.01$3.06$2.69$0.37
2015Summary only. Only limited summary data is available for this year.$1.40$0.77$0.64$2.45$2.03$0.43
2014Summary only. Only limited summary data is available for this year.$1.00$0.80$0.21$2.01$1.70$0.31
2013Summary only. Only limited summary data is available for this year.$0.68$0.79$1.51$1.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.78$1.86$1.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.79$1.66$1.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$367,904
Mission and Program Overview

Mission

Childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,652$201,151▼ $201,501
Land, Buildings, and Equipment, Net$72,379$89,434▲ $17,055
Intangible Assets$444$343▼ $101
Total Assets$475,475$290,928▼ $184,547
Liabilities
Accounts Payable and Accrued Expenses$5,908$0▼ $5,908
Total Liabilities$5,908$0▼ $5,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,567$290,928▼ $178,639
Total Net Assets Fund Balance$469,567$290,928▼ $178,639
Total Liabilities and Net Assets / Fund Balance$475,475$290,928▼ $184,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,810$73,925$155,735
Equipment$7,624$104,707$112,331
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tera MarshallExecutive DirectorFT$50,273$50,273

Board Members and Trustees

NameTitle
Vincent DavisChairperson
Tawania WhiteCo-chairperson
John BurgessDirector
John GregoryDirector
Khasha HarrisDirector
Nancy AltmanDirector
Rodney ThompsonDirector
Urica BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,951
Program Service Revenue
$8,951
Investment Income
$2
Other Revenue
$0
All Other Contributions
$27,965
Change in Net Assets
$-174,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,608
Other Expenses$182,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,330$27,148$0$271,478
All Other Expenses$137,969$5,470$0$143,439
Current Officers, Directors, Trustees, and Key Employees$45,246$5,027$0$50,273
Payroll Taxes$34,071$3,786$0$37,857
Depreciation Depletion$10,562$0$0$10,562
Insurance$9,166$1,019$0$10,185
Travel$7,052$0$0$7,052
Advertising$5,464$0$0$5,464
Fees for Services Accounting$3,100$1,034$0$4,134
Office Expenses$1,339$149$0$1,488
Total Functional Expenses$498,299$43,633$0$541,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawleys Island Civic Club Child Development Center
EIN
57-0604667
Phone
8432374765
Address
PO BOX 202, PAWLEYS ISLAND, SC 29585

Signing Officer

Name
Tera Marshall
Title
Executive Director
Phone
8432374765
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tera Marshall
Formed
1975
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Poston Moree & Moree Cpas Pa
Address
106 WALL STEET, PAWLEYS ISLAND, SC 29585
Preparer
Stacey C Moree CPA
Phone
8432379125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is made available for review to all members of the governing body.”

Pt VI, Line 15A

“The compensation of the executive director is determined by the governing body.”

Pt VI, Line 15B

“Compensaton of all key employees are determined by the governing body.”

Form 990, Part IX, Line 24E

“Food costs 26617. 26617. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 2732. 2049. 683. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 4821. 4821. 0. 0.”

Form 990, Part IX, Line 24E

“Expense reimbursements 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Esser grant expenditures 9918. 9918. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds maintenance 4599. 4599. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 334. 334. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 22453. 22453. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 4908. 4417. 491. 0.”

Form 990, Part IX, Line 24E

“Pest control 650. 585. 65. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 517. 439. 78. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 2163. 1839. 324. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 23667. 23667. 0. 0.”

Form 990, Part IX, Line 24E

“Security cameras 6877. 5157. 1720. 0.”

Form 990, Part IX, Line 24E

“Staff development 2763. 2763. 0. 0.”

Form 990, Part IX, Line 24E

“Storage systems 5848. 5263. 585. 0.”

Form 990, Part IX, Line 24E

“Student activity 7880. 7880. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5370. 4833. 537. 0.”

Form 990, Part IX, Line 24E

“Utilities 9425. 8482. 943. 0.”

Form 990, Part IX, Line 24E

“Water delivery service 440. 396. 44. 0.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/PrincipalOfficerNm0TERA MARSHALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/RevenueAmt0367902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CHILDCARE FEES 2019: 30756. 2020: 0. 2021: 0. 2022: 18694. 2023: 8951.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt058401
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276868
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IRS990ScheduleA/TotalSupportAmt01957497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112331
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089434
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATON OF ALL KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD COSTS 26617. 26617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET 2732. 2049. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 4821. 4821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSE REIMBURSEMENTS 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESSER GRANT EXPENDITURES 9918. 9918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUNDS MAINTENANCE 4599. 4599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 334. 334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING SUPPLIES 22453. 22453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE SERVICES 4908. 4417. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL 650. 585. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 517. 439. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING & COPYING 2163. 1839. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE 23667. 23667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY CAMERAS 6877. 5157. 1720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF DEVELOPMENT 2763. 2763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE SYSTEMS 5848. 5263. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STUDENT ACTIVITY 7880. 7880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE 5370. 4833. 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 9425. 8482. 943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WATER DELIVERY SERVICE 440. 396. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0358951
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05908
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IRS990/TotalRevenueGrp/ExclusionAmt02
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367904
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt07052
IRS990/TravelGrp/TotalAmt07052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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