Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0687886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$372,850
Up $8,724 (+2.4%) from 2011
Net Assets
Up$293,873
Up $25,074 (+9.3%) from 2011
Liabilities
Down$78,977
Down $16,350 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$337,161
Down $146,442 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and execution of programs of public education and information on emergency medical service within the 12 counties of the Pee Dee Region.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7543 |
| IRS990/AccountsReceivable/BOY | 0 | 25547 |
| IRS990/AccountsReceivable/EOY | 0 | 58093 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and executions of programs of public education and information on emergency medical services within the 12 counties of the Pee Dee Region. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 419 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bennettsville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29512 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17700 |
| IRS990/AllOtherExpenses/Total | 0 | 17700 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57225 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 131630 |
| IRS990/ContributionsGrantsPriorYear | 0 | 142760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25618 |
| IRS990/DepreciationDepletion/Total | 0 | 25618 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Training of emergincy medical services workers |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 149492 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 368 |
| IRS990/FeesForServicesLegal/Total | 0 | 368 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marion C Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Martin Horton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scherrie Cognill |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ryon Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tony Hucks |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kim Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roy Allison |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kathy Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Larry Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Renee Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mike Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Lori McEwan RN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Richard Rogers MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Darlington Dir |
| IRS990/Form990PartVIISectionA/Title | 1 | Chesterfield County Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Clarendon Ct Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Dillon County Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Florence County Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Georgetown Ct Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Marion County Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Marlboro Ct - Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Sumter Ct Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Williamsburg Ct |
| IRS990/Form990PartVIISectionA/Title | 10 | Williamsburg Ct EMS |
| IRS990/Form990PartVIISectionA/Title | 11 | Emerg Physician |
| IRS990/Form990PartVIISectionA/Title | 12 | Emerg Dept Nurse |
| IRS990/Form990PartVIISectionA/Title | 13 | Med Control Physician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 131630 |
| IRS990/Grants | 0 | 90776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 362235 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1265 |
| IRS990/Interest/Total | 0 | 1265 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 234636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 492168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 257532 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Develop, plan and promote education and training for emergency medical services volunteers and professionals. Assist agencies with planning, implementation and execution of programs of public education and information on emergency medical service within the 12 counties of the Pee Dee Region. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 79086 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 71434 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Roy Allison - Chairman |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268799 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 293873 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47716 |
| IRS990/OfficeExpenses/Total | 0 | 47716 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13511 |
| IRS990/OtherExpensePriorYear | 0 | 321760 |
| IRS990/OtherExpensesCurrentYear | 0 | 236665 |
| IRS990/OtherExpenses/Description | 0 | Board expense |
| IRS990/OtherExpenses/Description | 1 | Misc |
| IRS990/OtherExpenses/Description | 2 | Textbook and Inst Fees |
| IRS990/OtherExpenses/Description | 3 | maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84136 |
| IRS990/OtherExpenses/Total | 0 | 1630 |
| IRS990/OtherExpenses/Total | 1 | 39296 |
| IRS990/OtherExpenses/Total | 2 | 89488 |
| IRS990/OtherExpenses/Total | 3 | 13584 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 9600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73063 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2735 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4411 |
| IRS990/PayrollTaxes/Total | 0 | 7146 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2357 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4419 |
| IRS990/PensionPlanContributions/Total | 0 | 6776 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 230605 |
| IRS990/ProgramServiceRevenue/Description | 0 | Training Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 239193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25074 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 230605 |
| IRS990/RevenuesLessExpensesCY | 0 | 25074 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92050 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 100496 |
| IRS990/SalariesEtcPriorYear | 0 | 161843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 290723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 229278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 267025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1061416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37600 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1061416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 290723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 229278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 267025 |
| IRS990ScheduleA/Total170/Total | 0 | 1061416 |
| IRS990ScheduleA/TotalSupport | 0 | 1099016 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 190187 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71651 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 261838 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162985 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230330 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 25074 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 25074 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 337161 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 362235 |
| IRS990ScheduleD/TotalExpenses | 0 | 337161 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 337161 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 257532 |
| IRS990ScheduleD/TotalRevenue | 0 | 362235 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 362235 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 337161 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 362235 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviewed all information and the form 990 with the external auditor at its July 10, 2013 meeting prior to submission of the tax return and final audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The governing documents and financial statements are available by request from the Education Director or a Board Member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 11 The Board of Directors reviewed all information and the form 990 with the external auditor at its July 10, 2013 meeting prior to submission of the tax return and final audit. Form 990 Part VI Line 19 The governing documents and financial statements are available by request from the Education Director or a Board Member |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1314 W Darlington St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Florence |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mark Self - Director of Education |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8436625771 |
| IRS990/TotalAssets/BOY | 0 | 364126 |
| IRS990/TotalAssetsBOY | 0 | 364126 |
| IRS990/TotalAssets/EOY | 0 | 372850 |
| IRS990/TotalAssetsEOY | 0 | 372850 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 131630 |
| IRS990/TotalExpensesCurrentYear | 0 | 337161 |
| IRS990/TotalExpensesPriorYear | 0 | 483603 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187669 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 149492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 337161 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95327 |
| IRS990/TotalLiabilitiesBOY | 0 | 95327 |
| IRS990/TotalLiabilities/EOY | 0 | 78977 |
| IRS990/TotalLiabilitiesEOY | 0 | 78977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 364126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 372850 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268799 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 293873 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 149492 |
| IRS990/TotalProgramServiceRevenue | 0 | 230605 |
| IRS990/TotalRevenueCurrentYear | 0 | 362235 |
| IRS990/TotalRevenuePriorYear | 0 | 391553 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 230605 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 362235 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 268799 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 293873 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10019 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.pdrems.com |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.