Civic Intelligence

Horse Creek Academy

990 • Fiscal year 2010 • EIN 57-1111775

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 12, 2011

2432 A Jefferson Davis Highway29829
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.86x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $718,030Liabilities 2010: $620,978Net Assets 2010: $97,0522010Assets 2011: $801,107Liabilities 2011: $581,646Net Assets 2011: $219,4612011Assets 2012: $959,025Liabilities 2012: $606,397Net Assets 2012: $352,6282012Assets 2013: $963,182Liabilities 2013: $537,180Net Assets 2013: $426,0022013Assets 2014: $6,367,553Liabilities 2014: $6,019,713Net Assets 2014: $347,8402014Assets 2015: $6,753,646Liabilities 2015: $6,268,699Net Assets 2015: $484,9472015Assets 2016: $7,396,504Liabilities 2016: $8,502,596Net Assets 2016: -$1,106,0922016Assets 2017: $7,811,396Liabilities 2017: $9,352,730Net Assets 2017: -$1,541,3342017Assets 2018: $8,056,923Liabilities 2018: $13,100,698Net Assets 2018: -$5,043,7752018Assets 2019: $9,039,224Liabilities 2019: $14,829,086Net Assets 2019: -$5,789,8622019Assets 2020: $8,369,510Liabilities 2020: $14,894,108Net Assets 2020: -$6,524,5982020Assets 2021: $27,042,463Liabilities 2021: $34,055,606Net Assets 2021: -$7,013,1432021Assets 2022: $30,897,024Liabilities 2022: $39,460,152Net Assets 2022: -$8,563,1282022Assets 2023: $23,717,392Liabilities 2023: $23,180,060Net Assets 2023: $537,3322023Assets 2024: $23,916,472Liabilities 2024: $23,211,896Net Assets 2024: $704,5762024

Highlighted filing

2010

Assets$718,030
Liabilities$620,978
Net Assets$97,052

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,060,0312010Revenue 2011: $1,156,710Expenses 2011: $1,034,301Net Income 2011: $122,4092011Expenses 2012: $1,196,5762012Revenue 2013: $1,396,688Expenses 2013: $1,323,314Net Income 2013: $73,3742013Revenue 2014: $1,554,459Expenses 2014: $1,632,621Net Income 2014: -$78,1622014Revenue 2015: $2,778,772Expenses 2015: $2,641,665Net Income 2015: $137,1072015Revenue 2016: $3,272,069Expenses 2016: $3,436,388Net Income 2016: -$164,3192016Revenue 2017: $3,603,491Expenses 2017: $3,912,983Net Income 2017: -$309,4922017Revenue 2018: $4,402,353Expenses 2018: $4,627,580Net Income 2018: -$225,2272018Revenue 2019: $4,688,815Expenses 2019: $4,580,264Net Income 2019: $108,5512019Revenue 2020: $5,031,703Expenses 2020: $4,900,974Net Income 2020: $130,7292020Revenue 2021: $8,935,137Expenses 2021: $8,940,286Net Income 2021: -$5,1492021Revenue 2022: $12,511,831Expenses 2022: $13,289,080Net Income 2022: -$777,2492022Revenue 2023: $15,395,149Expenses 2023: $14,640,297Net Income 2023: $754,8522023Revenue 2024: $17,439,765Expenses 2024: $17,272,522Net Income 2024: $167,2432024

Highlighted filing

2010

Revenue-
Expenses$1,060,031
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 12, 2011
Return Version
2009v1.4
Gross Receipts
$1,055,436
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
57-1111775
Raw XML Appendix382 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0103464
IRS990/AccountsPayableAccruedExpenses/EOY0130080
IRS990/AccountsReceivable/EOY034893
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Providing 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/AddressLine102432a jefferson davis hwy
IRS990/AddressPrincipalOfficerUS/City0graniteville
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029829
IRS990/Advertising/ManagementAndGeneral0200
IRS990/Advertising/Total0200
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102634
IRS990/CashNonInterestBearing/EOY038579
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY086369
IRS990/DeferredRevenue/EOY03022
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral018945
IRS990/DepreciationDepletion/Total018945
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0687121
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021188
IRS990/FeesForServicesAccounting/Total021188
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0terry green
IRS990/Form990PartVIISectionA/NamePerson1christina tucker
IRS990/Form990PartVIISectionA/NamePerson2MARTY BRYANT
IRS990/Form990PartVIISectionA/NamePerson3mary johnson
IRS990/Form990PartVIISectionA/NamePerson4latosha lattimer
IRS990/Form990PartVIISectionA/NamePerson5sandra washington
IRS990/Form990PartVIISectionA/NamePerson6summer woody
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0vice president
IRS990/Form990PartVIISectionA/Title1secretary
IRS990/Form990PartVIISectionA/Title2president
IRS990/Form990PartVIISectionA/Title3direCTOR
IRS990/Form990PartVIISectionA/Title4direCTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6direCTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01055436
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral029212
IRS990/Interest/Total029212
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0290846
IRS990/LandBuildingsEquipmentBasis0801319
IRS990/LandBuildingsEquipmentBasisNet/BOY0554802
IRS990/LandBuildingsEquipmentBasisNet/EOY0510473
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Providing 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0371701
IRS990/MortNotesPyblSecuredInvestProp/EOY0398632
IRS990/NameOfPrincipalOfficerPerson0bette jean doggett
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY096347
IRS990/NetAssetsOrFundBalancesEOY097052
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023483
IRS990/Occupancy/Total023483
IRS990/OfficeExpenses/Fundraising02477
IRS990/OfficeExpenses/ManagementAndGeneral04205
IRS990/OfficeExpenses/ProgramServices010204
IRS990/OfficeExpenses/Total016886
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0134085
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047279
IRS990/OtherEmployeeBenefits/ProgramServices0149490
IRS990/OtherEmployeeBenefits/Total0196769
IRS990/OtherExpensePriorYear0222301
IRS990/OtherExpensesCurrentYear0233580
IRS990/OtherExpenses/Description0purchased services
IRS990/OtherExpenses/Description1exceptional programs
IRS990/OtherExpenses/Description2pupil activities
IRS990/OtherExpenses/Description3other
IRS990/OtherExpenses/Description4repairs and maintenance
IRS990/OtherExpenses/ManagementAndGeneral082715
IRS990/OtherExpenses/ManagementAndGeneral110657
IRS990/OtherExpenses/ManagementAndGeneral25313
IRS990/OtherExpenses/ManagementAndGeneral3351
IRS990/OtherExpenses/ProgramServices03286
IRS990/OtherExpenses/ProgramServices121344
IRS990/OtherExpenses/Total086001
IRS990/OtherExpenses/Total121344
IRS990/OtherExpenses/Total210657
IRS990/OtherExpenses/Total35313
IRS990/OtherExpenses/Total4351
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY089244
IRS990/OtherRevenueCurrentYear018374
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018374
IRS990/OtherRevenueMisc/TotalRevenueColumn018374
IRS990/OtherRevenuePriorYear019339
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126885
IRS990/OtherSalariesAndWages/ProgramServices0502797
IRS990/OtherSalariesAndWages/Total0629682
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0445
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01037062
IRS990/ProgramServiceRevenue/Description0school operations
IRS990/ProgramServiceRevenuePriorYear01181053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01037062
IRS990/ProgramServiceRevenue/TotalRevenueColumn01037062
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01037482
IRS990/RevenuesLessExpensesCY0-4595
IRS990/RevenuesLessExpensesPriorYear096146
IRS990/SalariesEtcCurrentYear0826451
IRS990/SalariesEtcPriorYear0881945
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0334708
IRS990ScheduleD/Buildings/Depreciation0235226
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0569934
IRS990ScheduleD/Equipment/BookValue05765
IRS990ScheduleD/Equipment/Depreciation055620
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis061385
IRS990ScheduleD/ExcessOrDeficitForYear0-4595
IRS990ScheduleD/ExcessOrDeficitPerFS0705
IRS990ScheduleD/ExpensesNotRptdF990017500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01060031
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0loss due to theft: 17500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0170000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0170000
IRS990ScheduleD/OtherAssets/BookValue0124570
IRS990ScheduleD/OtherAssets/BookValue19515
IRS990ScheduleD/OtherAssets/Description0FURNITURE AND FIXTURES
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded017500
IRS990ScheduleD/OtherLiabilities/Amount01126
IRS990ScheduleD/OtherLiabilities/Amount188118
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/PriorPeriodAdjustments05300
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01055436
IRS990ScheduleD/TotalAdjustments05300
IRS990ScheduleD/TotalBookValueOtherAssets0134085
IRS990ScheduleD/TotalExpenses01060031
IRS990ScheduleD/TotalExpensesPerForm99001060031
IRS990ScheduleD/TotalOfAmounts089244
IRS990ScheduleD/TotalOfBookValueLandBuildings0510473
IRS990ScheduleD/TotalRevenue01055436
IRS990ScheduleD/TotalRevenuePerForm99001055436
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01077531
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01055436
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0INFORMATION IS PROVIDED IN THE FORMATION DOCUMENTS AS WELL AS OTHER PRINTED MATERIAL.
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS MADE AVAILABLE TO ALL officers and directors FOR Review PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1The board approves the budget which includes the salary for the administrator and any other key employees that receive a salary.
IRS990ScheduleO/GeneralExplanation/Explanation2all governing documents, financial statements, and tax filings are available for review upon request at the business' legal address.
IRS990ScheduleO/GeneralExplanation/Explanation3the board assumes responsibility for the oversight of the audit and selection of the independent auditor.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3form 990, part xi, line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Oversight of audit
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102432a jefferson davis hwy
IRS990/TheBooksAreInCareOf/AddressUS/City0graniteville
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029829
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10bette jean doggett
IRS990/TheBooksAreInCareOf/TelephoneNumber08035941028
IRS990/TotalAssets/BOY0657881
IRS990/TotalAssetsBOY0657881
IRS990/TotalAssets/EOY0718030
IRS990/TotalAssetsEOY0718030
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01060031
IRS990/TotalExpensesPriorYear01104246
IRS990/TotalFunctionalExpenses/Fundraising02477
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0370433
IRS990/TotalFunctionalExpenses/ProgramServices0687121
IRS990/TotalFunctionalExpenses/Total01060031
IRS990/TotalFundrsngExpCurrentYear02477
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0561534
IRS990/TotalLiabilitiesBOY0561534
IRS990/TotalLiabilities/EOY0620978
IRS990/TotalLiabilitiesEOY0620978
IRS990/TotalLiabNetAssetsFundBalances/BOY0657881
IRS990/TotalLiabNetAssetsFundBalances/EOY0718030
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY096347
IRS990/TotalNetAssetsFundBalances/EOY097052
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue018374
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0687121
IRS990/TotalProgramServiceRevenue01037062
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01055436
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01200392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01055436
IRS990/TotalRevenue/TotalRevenueColumn01055436
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY096347
IRS990/UnrestrictedNetAssets/EOY097052
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571111775
ReturnHeader/Filer/Name/BusinessNameLine10CHILDS PLAY FOUNDATION
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08035941028
ReturnHeader/Filer/USAddress/AddressLine102432 A JEFFERSON DAVIS HIGHWAY
ReturnHeader/Filer/USAddress/City0GRANITEVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029829
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0bette jean doggett
ReturnHeader/Officer/Phone08035941028
ReturnHeader/Officer/Title0administrator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGregor and Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029202
ReturnHeader/Preparer/Name0LESLEY KELLY
ReturnHeader/Preparer/Phone08037870003
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T12:47:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.2$0.70$17.4$17.3$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.2$0.54$15.4$14.6$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$39.5$8.56$12.5$13.3$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$34.1$7.01$8.94$8.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$14.9$6.52$5.03$4.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$14.8$5.79$4.69$4.58$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$13.1$5.04$4.40$4.63$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$9.35$1.54$3.60$3.91$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$8.50$1.11$3.27$3.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.75$6.27$0.48$2.78$2.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.37$6.02$0.35$1.55$1.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.54$0.43$1.40$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.61$0.35$1.20
2011Summary only. Only limited summary data is available for this year.$0.80$0.58$0.22$1.16$1.03$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.62$0.10$1.06