Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 57-1104776 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$258,873
Up $150,785 (+140%) from 2011
Liabilities
Down$145,623
Down $122,485 (-46%) from 2011
Net Assets
Up$113,250
Up $273,270 (+171%) from 2011
Revenue
$2,491,391
No earlier filing loaded for comparison.
Expenses
Down$2,264,088
Down $355,515 (-14%) from 2011
Net Income
$227,303
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $0.26 | $0.15 | $0.11 | $2.49 | $2.26 | $0.23 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.11 | $0.27 | $0.16 | $2.62 | ||
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 128718 |
| IRS990/AccountsReceivable/BOY | 0 | 33933 |
| IRS990/AccountsReceivable/EOY | 0 | 14826 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide services to children and adults with autism in South Carolina |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40 |
| IRS990/Advertising/Total | 0 | 40 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58476 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76327 |
| IRS990/AllOtherExpenses/Total | 0 | 134803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 25436 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149400 |
| 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 | 14105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124129 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14607 |
| IRS990/DepreciationDepletion/Total | 0 | 14607 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide services to children and adults with autism in South Carolina via group homes and skills training and therapy. The agency served many more children this year than last |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2127811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8776 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8776 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22975 |
| IRS990/FeesForServicesOther/Total | 0 | 22975 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1988 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1988 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Phil Blevins |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lottie Kossler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kendra Chaplin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Nicholson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Helen Briton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Amy Fairfax |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Alan Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alan Rose |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 75000 |
| 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 | 74400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 13703 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 2621766 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 95522 |
| IRS990/Insurance/Total | 0 | 95522 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12193 |
| IRS990/Interest/Total | 0 | 12193 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144029 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32173 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide services to children and adults with autism in South Carolina |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 146659 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 139390 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -162183 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -160020 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35919 |
| IRS990/Occupancy/ProgramServices | 0 | 183744 |
| IRS990/Occupancy/Total | 0 | 219663 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5463 |
| IRS990/OfficeExpenses/Total | 0 | 5463 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8475 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 636285 |
| IRS990/OtherExpensesCurrentYear | 0 | 705231 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Processing Fees |
| IRS990/OtherExpenses/Description | 2 | Maintenance |
| IRS990/OtherExpenses/Description | 3 | Groceries |
| IRS990/OtherExpenses/Description | 4 | Auto/Gas |
| IRS990/OtherExpenses/ProgramServices | 0 | 17935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41911 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27681 |
| IRS990/OtherExpenses/Total | 0 | 17935 |
| IRS990/OtherExpenses/Total | 1 | 76644 |
| IRS990/OtherExpenses/Total | 2 | 21917 |
| IRS990/OtherExpenses/Total | 3 | 41911 |
| IRS990/OtherExpenses/Total | 4 | 27681 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5737 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5737 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1436049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1643606 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29636 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89742 |
| IRS990/PayrollTaxes/Total | 0 | 119378 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2607661 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2522402 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2163 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2607661 |
| IRS990/RevenuesLessExpensesCY | 0 | 2163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10051 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1912384 |
| IRS990/SalariesEtcPriorYear | 0 | 1917214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 124129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 347236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 98 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 347236 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 124129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44298 |
| IRS990ScheduleA/Total170/Total | 0 | 347236 |
| IRS990ScheduleA/TotalSupport | 0 | 347334 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111856 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144029 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 335 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8140 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Utilities |
| IRS990ScheduleD/OtherAssets/Description | 1 | Rental |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32173 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1875 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ALAN ROSE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1875 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each Board member is provided a copy of the tax return for review before the return is mailed to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4 Carriage Ln Ste 302 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Charleston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29407 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Melissa McCully |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8435731905 |
| IRS990/TotalAssets/BOY | 0 | 120361 |
| IRS990/TotalAssetsBOY | 0 | 120361 |
| IRS990/TotalAssets/EOY | 0 | 108088 |
| IRS990/TotalAssetsEOY | 0 | 108088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14105 |
| IRS990/TotalExpensesCurrentYear | 0 | 2619603 |
| IRS990/TotalExpensesPriorYear | 0 | 2636482 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1988 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 489804 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2127811 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2619603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1988 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 282544 |
| IRS990/TotalLiabilitiesBOY | 0 | 282544 |
| IRS990/TotalLiabilities/EOY | 0 | 268108 |
| IRS990/TotalLiabilitiesEOY | 0 | 268108 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 120361 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 108088 |
| IRS990/TotalNbrEmployees | 0 | 247 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -162183 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -160020 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 1988 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 82983 |
| IRS990/TotalProgramServiceExpense | 0 | 2127811 |
| IRS990/TotalProgramServiceRevenue | 0 | 2607661 |
| IRS990/TotalReportableCompFromOrg | 0 | 149400 |
| IRS990/TotalRevenueCurrentYear | 0 | 2621766 |
| IRS990/TotalRevenuePriorYear | 0 | 2646533 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2607661 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2621766 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5101 |
No mirrored PDF or thumbnail assets are attached yet.