Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 57-1060195
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$46,872
Down $1,747 (-3.6%) from 2011
Net Assets
Down$46,748
Down $1,823 (-3.8%) from 2011
Liabilities
Up$124
Up $76 (+158%) from 2011
Revenue
Down$10,623
Down $8,228 (-44%) from 2011
Expenses
Down$12,446
Down $1,943 (-14%) from 2011
Net Income
Down-$1,823
Down $6,285 (-141%) from 2011
Raise money for the kershaw county board of disabilities and special needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DAVE BAKER |
| CompensationExplanation/Compensation/PersonName | 1 | JONATHAN PACE |
| CompensationExplanation/Compensation/PersonName | 2 | SHERRY LARSON |
| CompensationExplanation/Compensation/PersonName | 3 | PAUL JOSEPH |
| CompensationExplanation/Compensation/PersonName | 4 | REMOND COOPER |
| CompensationExplanation/Compensation/PersonName | 5 | ED STOKES |
| CompensationExplanation/Compensation/PersonName | 6 | THOYD WARREN |
| CompensationExplanation/Compensation/PersonName | 7 | MARIA SPRING |
| CompensationExplanation/Compensation/PersonName | 8 | STACY BRANHAM |
| CompensationExplanation/Compensation/PersonName | 9 | JASON KIRINCICH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48619 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46872 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6985 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1823 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 6745 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 11353 |
| IRS990EZ/GrossReceipts | 0 | 13952 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 38 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48571 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48571 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 46748 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 46748 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 115 HOLLOW TREE COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 11 YUKON COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | CAMDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | LUGOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | LUGOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 29021 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 29020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 29078 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JONATHAN PACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHERRY LARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAUL JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | REMOND COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ED STOKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | THOYD WARREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARIA SPRING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STACY BRANHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JASON KIRINCICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1093 |
| IRS990EZ/OtherRevenueTotal | 0 | 184 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11353 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12446 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3329 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3416 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 48 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 124 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 310 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAMDEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29021 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CLARK EUSTACE WAGNER CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8034328481 |
| IRS990EZ/TotalAssets/BOY | 0 | 48619 |
| IRS990EZ/TotalAssets/EOY | 0 | 46872 |
| IRS990EZ/TotalExpenses | 0 | 12446 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12446 |
| IRS990EZ/TotalRevenue | 0 | 10623 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 11353 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 11353 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 571060195 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KERSHAW COUNTY BOARD OF DSN |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISC 184 TOTAL 184 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KERSHAW COUNTY BOARD OF DSN PROGRAM 06/30/2012 PO BOX 310 CAMDEN, SC 29021 11,353 0 11,353 CASH COST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES INSURANCE 944 LICENSE & FEES 50 MISC 99 TOTAL 1,093 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 48 124 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RAISE MONEY FOR THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO RAISE FUNDS OUTSIDE THE GOVERNMENT ARENA TO ADVANCE THE GOALS AND SERVE THE BENEFICIARIES OF THE KC BOARD OF DISABILITIES AND SPECIAL NEEDS. TO IMPROVE SERVICES FOR PERSONS WITH DISABILITIES. THE MONEY RAISED BY THE FOUNDATION HELPS TO SUPPLEMENT EXPENSES INCURRED BY THE KERSHAW COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 571060195 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KERSHAW CENTER DISABILITIES |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KERS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 310 |
| ReturnHeader/Filer/USAddress/City | 0 | CAMDEN |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-13 |
| ReturnHeader/Officer/Name | 0 | THOYD WARREN |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CAMDEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29021 |
| ReturnHeader/Preparer/Name | 0 | HENRY D GREEN III |
| ReturnHeader/Preparer/Phone | 0 | 8034321436 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-11T09:34:58-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.