Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$23,687
Down $1,191 (-4.8%) from 2017
Net Assets
Down$23,687
Down $1,191 (-4.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$24,776
Up $697 (+2.9%) from 2017
Expenses
Up$25,967
Up $3,288 (+14%) from 2017
Net Income
Down-$1,191
Down $2,591 (-185%) from 2017
To provide support for children and teachers to increase learning opportunities for children with special needs; assist teachers in creating educational and training opportunities for children at the school
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCT A NATURE TRAIL FOR OUTSIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH PROFOUND INTELLECTUAL, PHYSICAL AND MEDIAL DISABILITIES. | - | $6,830 |
| STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES | - | $6,390 |
| PROVIDE BUS TRANSPORTATION FOR STUDENTS AND TEACHERS TO EVENTS DESIGNED TO AID IN TEACHING | - | $5,801 |
| PROVIDE ACTIVITIES, EQUIPMENT AND SUPPLIES TO TEACHERS TO ENHANCE CHILDREN'S LEARNING EXPERIENCES | - | $4,863 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN ROBINSON | President | PT | $0 | - | - |
| KAREN GRINDSTAFF | Vice Preside | PT | $0 | - | - |
| VALERIE ALLEN | Treasurer | PT | $0 | - | - |
| JENNIFER TILLMAN | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk and Roll | $18,827 | $18,827 | $4,062 | $14,765 |
| Nature Trail CA | $5,730 | $5,730 | - | $5,730 |
| Total Events | $24,557 | $24,557 | $4,062 | $20,495 |
“Expenses beg of the year t-shirts 254 boo @ school 150 box tops for education 85 buses 2,301 childrens little theater 425 community day 20 community outings 3,500 copier lease 900 donations 232 family night 490 freaky friday spirit day 79 miscellaneous 501 nature trail 6,830 office supplies 2,000 retirement 345 scanners 100 senior scrapbooks 60 speakers 162 staff appreciation 3,186 staff development 1,100 staff lunches 1,942 sunshine fund 200 tables 300 total 25,162”
“To provide support for children and teachers to increase learning opportunities for children with special needs; assist teachers in creating educational and training opportunities for children at the school”
“Staff development and appreciation activities”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23687 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3262 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23687 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29497 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23687 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23687 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN GRINDSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER TILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ACTIVITIES, EQUIPMENT AND SUPPLIES TO TEACHERS TO ENHANCE CHILDREN'S LEARNING EXPERIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSTRUCT A NATURE TRAIL FOR OUTSIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH PROFOUND INTELLECTUAL, PHYSICAL AND MEDIAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE BUS TRANSPORTATION FOR STUDENTS AND TEACHERS TO EVENTS DESIGNED TO AID IN TEACHING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4863 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5801 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4721 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21503 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23884 |
| IRS990EZ/TotalRevenueAmt | 0 | 24776 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 140737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 140737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 140764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK AND ROLL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NATURE TRAIL CA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BEG OF THE YEAR T-SHIRTS 254 BOO @ SCHOOL 150 BOX TOPS FOR EDUCATION 85 BUSES 2,301 CHILDRENS LITTLE THEATER 425 COMMUNITY DAY 20 COMMUNITY OUTINGS 3,500 COPIER LEASE 900 DONATIONS 232 FAMILY NIGHT 490 FREAKY FRIDAY SPIRIT DAY 79 MISCELLANEOUS 501 NATURE TRAIL 6,830 OFFICE SUPPLIES 2,000 RETIREMENT 345 SCANNERS 100 SENIOR SCRAPBOOKS 60 SPEAKERS 162 STAFF APPRECIATION 3,186 STAFF DEVELOPMENT 1,100 STAFF LUNCHES 1,942 SUNSHINE FUND 200 TABLES 300 TOTAL 25,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE SUPPORT FOR CHILDREN AND TEACHERS TO INCREASE LEARNING OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS; ASSIST TEACHERS IN CREATING EDUCATIONAL AND TRAINING OPPORTUNITIES FOR CHILDREN AT THE SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF DEVELOPMENT AND APPRECIATION ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE ALLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643550250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHINGTON CENTER PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 570740857 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642306558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 BETTY SPENCER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29607 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522212837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENE FINNEY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 EAST BUTLER ROAD STE C-6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAULDIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8644517381 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN DENISE EIDSON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-26T17:33:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.