Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$718,030
No earlier filing loaded for comparison.
Net Assets
$97,052
No earlier filing loaded for comparison.
Liabilities
$620,978
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,060,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intelligence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130080 |
| IRS990/AccountsReceivable/EOY | 0 | 34893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intelligence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2432a jefferson davis hwy |
| IRS990/AddressPrincipalOfficerUS/City | 0 | graniteville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29829 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 102634 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38579 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 86369 |
| IRS990/DeferredRevenue/EOY | 0 | 3022 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18945 |
| IRS990/DepreciationDepletion/Total | 0 | 18945 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PRIMARY PURPOSE IS TO PROVIDE A DIVERSE GROUP OF STUDENTS IN GRADES 4-K THROUGH EIGHTH WITH A CHALLENGING EDUCATIONAL PROGRAM THAT FOCUSES ON ALLOWING CHILDREN TO LEARN THROUGH NATURAL EXPERIENCES AND INVESTIGATION AND EMBRACES PARENTAL INVOLVEMENT. THE ORGANIZATION EDUCATIONS APPROXIMATELY 150 STUDENTS FROM DIVERSE BACKGROUNDS AND ABILITIES. WE ADVANCE STUDENT'S KNOWLEDGE OF THE STATE'S CORE SUBJECT MATTER ONE YEAR OR MORE. IN ADDITION, STUDENTS ARE TAUGHT ART, MUSIC, AND PHYSICAL EDUCATION AND ARE ABLE TO PARTICIPATE IN BAND AND ATHLETIC TEAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 687121 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21188 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21188 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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/NamePerson | 0 | terry green |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | christina tucker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTY BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | mary johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | latosha lattimer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | sandra washington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | summer woody |
| 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/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/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/Title | 0 | vice president |
| IRS990/Form990PartVIISectionA/Title | 1 | secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | president |
| IRS990/Form990PartVIISectionA/Title | 3 | direCTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | direCTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | direCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1055436 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29212 |
| IRS990/Interest/Total | 0 | 29212 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 290846 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 801319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 554802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 510473 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Providing services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility while encouraging students to excel in one or more areas of intellignece. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 371701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 398632 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | bette jean doggett |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97052 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23483 |
| IRS990/Occupancy/Total | 0 | 23483 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2477 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10204 |
| IRS990/OfficeExpenses/Total | 0 | 16886 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 149490 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196769 |
| IRS990/OtherExpensePriorYear | 0 | 222301 |
| IRS990/OtherExpensesCurrentYear | 0 | 233580 |
| IRS990/OtherExpenses/Description | 0 | purchased services |
| IRS990/OtherExpenses/Description | 1 | exceptional programs |
| IRS990/OtherExpenses/Description | 2 | pupil activities |
| IRS990/OtherExpenses/Description | 3 | other |
| IRS990/OtherExpenses/Description | 4 | repairs and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 82715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10657 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21344 |
| IRS990/OtherExpenses/Total | 0 | 86001 |
| IRS990/OtherExpenses/Total | 1 | 21344 |
| IRS990/OtherExpenses/Total | 2 | 10657 |
| IRS990/OtherExpenses/Total | 3 | 5313 |
| IRS990/OtherExpenses/Total | 4 | 351 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 89244 |
| IRS990/OtherRevenueCurrentYear | 0 | 18374 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18374 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18374 |
| IRS990/OtherRevenuePriorYear | 0 | 19339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 126885 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 502797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629682 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 445 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1037062 |
| IRS990/ProgramServiceRevenue/Description | 0 | school operations |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1181053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1037062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1037062 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1037482 |
| IRS990/RevenuesLessExpensesCY | 0 | -4595 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96146 |
| IRS990/SalariesEtcCurrentYear | 0 | 826451 |
| IRS990/SalariesEtcPriorYear | 0 | 881945 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 334708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235226 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 569934 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5765 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55620 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 61385 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4595 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 705 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1060031 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | loss due to theft: 17500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 170000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 170000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 124570 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9515 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FURNITURE AND FIXTURES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1126 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88118 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 5300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1055436 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5300 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 134085 |
| IRS990ScheduleD/TotalExpenses | 0 | 1060031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1060031 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 89244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 510473 |
| IRS990ScheduleD/TotalRevenue | 0 | 1055436 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1055436 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1077531 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1055436 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | INFORMATION IS PROVIDED IN THE FORMATION DOCUMENTS AS WELL AS OTHER PRINTED MATERIAL. |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS MADE AVAILABLE TO ALL officers and directors FOR Review PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board approves the budget which includes the salary for the administrator and any other key employees that receive a salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | all governing documents, financial statements, and tax filings are available for review upon request at the business' legal address. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the board assumes responsibility for the oversight of the audit and selection of the independent auditor. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | form 990, part xi, line 2c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Oversight of audit |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2432a jefferson davis hwy |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | graniteville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29829 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | bette jean doggett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8035941028 |
| IRS990/TotalAssets/BOY | 0 | 657881 |
| IRS990/TotalAssetsBOY | 0 | 657881 |
| IRS990/TotalAssets/EOY | 0 | 718030 |
| IRS990/TotalAssetsEOY | 0 | 718030 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1060031 |
| IRS990/TotalExpensesPriorYear | 0 | 1104246 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2477 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 370433 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 687121 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1060031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2477 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 561534 |
| IRS990/TotalLiabilitiesBOY | 0 | 561534 |
| IRS990/TotalLiabilities/EOY | 0 | 620978 |
| IRS990/TotalLiabilitiesEOY | 0 | 620978 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 657881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 718030 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96347 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 97052 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 18374 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 687121 |
| IRS990/TotalProgramServiceRevenue | 0 | 1037062 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1055436 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1200392 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1055436 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1055436 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 96347 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 97052 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 571111775 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDS PLAY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 8035941028 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2432 A JEFFERSON DAVIS HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | GRANITEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29829 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-12 |
| ReturnHeader/Officer/Name | 0 | bette jean doggett |
| ReturnHeader/Officer/Phone | 0 | 8035941028 |
| ReturnHeader/Officer/Title | 0 | administrator |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McGregor and Company LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | Post Office Box 135 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Columbia |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29202 |
| ReturnHeader/Preparer/Name | 0 | LESLEY KELLY |
| ReturnHeader/Preparer/Phone | 0 | 8037870003 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-14T12:47:14-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.