Civic Intelligence

Prosperity Childcare Inc.

EIN 57-1114639 • 501(c)3 • Lamar, SC

Pub. 78 Eligible

Profile

Providing daycare and after school programs for children, as well as senior citizens programs and services

PO Box 1230Lamar, SC 29069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,295

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,162,443

Up $88,955 (+8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,162,443

Up $88,955 (+8.3%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Down

$642,907

Down $208,506 (-24%) from 2023

Expenses

Up

$553,952

Up $76,391 (+16%) from 2023

Net Income

Down

$88,955

Down $284,897 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2009: $904Liabilities 2009: $02009Assets 2010: $208Liabilities 2010: $02010Assets 2011: -$9,190Liabilities 2011: $02011Assets 2012: $2,391Liabilities 2012: $02012Assets 2013: $5,949Liabilities 2013: $02013Assets 2014: $2,508Liabilities 2014: $02014Assets 2015: $4,411Liabilities 2015: $02015Assets 2016: $1,021Liabilities 2016: $02016Assets 2017: $1,286Liabilities 2017: $0Net Assets 2017: $1,2862017Assets 2018: $994Liabilities 2018: $0Net Assets 2018: $9942018Assets 2019: $23,456Liabilities 2019: $0Net Assets 2019: $23,4562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $209,468Liabilities 2021: $0Net Assets 2021: $209,4682021Assets 2022: $725,876Liabilities 2022: $26,240Net Assets 2022: $699,6362022Assets 2023: $1,073,488Liabilities 2023: $0Net Assets 2023: $1,073,4882023Assets 2024: $1,162,443Liabilities 2024: $0Net Assets 2024: $1,162,4432024

Highlighted filing

2024

Assets$1,162,443
Liabilities$0
Net Assets$1,162,443
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $139,690Expenses 2009: $138,140Net Income 2009: $1,5502009Revenue 2010: $174,833Expenses 2010: $174,625Net Income 2010: $2082010Revenue 2011: $167,572Expenses 2011: $176,930Net Income 2011: -$9,3582011Revenue 2012: $174,195Expenses 2012: $167,703Net Income 2012: $6,4922012Revenue 2013: $139,294Expenses 2013: $129,453Net Income 2013: $9,8412013Revenue 2014: $142,128Expenses 2014: $145,511Net Income 2014: -$3,3832014Revenue 2015: $248,916Expenses 2015: $247,013Net Income 2015: $1,9032015Revenue 2016: $211,340Expenses 2016: $214,730Net Income 2016: -$3,3902016Revenue 2017: $287,857Expenses 2017: $296,592Net Income 2017: -$8,7352017Revenue 2018: $227,361Expenses 2018: $227,338Net Income 2018: $232018Revenue 2019: $288,247Expenses 2019: $265,785Net Income 2019: $22,4622019Revenue 2020: $321,460Expenses 2020: $334,963Net Income 2020: -$13,5032020Revenue 2021: $675,478Expenses 2021: $416,787Net Income 2021: $258,6912021Revenue 2022: $923,585Expenses 2022: $429,514Net Income 2022: $494,0712022Revenue 2023: $851,413Expenses 2023: $477,561Net Income 2023: $373,8522023Revenue 2024: $642,907Expenses 2024: $553,952Net Income 2024: $88,9552024

Highlighted filing

2024

Revenue$642,907
Expenses$553,952
Net Income$88,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,443
Liabilities
$0
Net assets
$1,162,443
Revenue
$642,907
Expenses
$553,952
Net income
$88,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.85$0.48$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.92$0.43$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.33$0.01
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.23$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.30$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.21$0.21$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$642,907
Mission and Program Overview

Mission

Providing daycare and after school programs for children, as well as senior citizens programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,361$876,454▲ $119,093
Land, Buildings, and Equipment, Net$316,117$285,964▼ $30,153
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,073,488$1,162,443▲ $88,955
Other Assets Total$10$25▲ $15
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,488$1,162,443▲ $88,955
Total Net Assets Fund Balance$1,073,488$1,162,443▲ $88,955
Total Liabilities and Net Assets / Fund Balance$1,073,488$1,162,443▲ $88,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$179,167$20,833$200,000
Equipment$92,478$30,634$123,112
Buildings$8,700$1,600$10,300
Other Land Buildings$5,619$2,381$8,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ulysses FairclothSec-treasPT$20,295$20,295
Thomasena DavisExec Dir/presPT$17,341$17,341

Board Members and Trustees

NameTitle
Dr Benjamin BrockingtonChairman
Bernetha WitherspoonCo-chair
Jeronell BradleyCo-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$452,907
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,723
Other Expenses$232,229
Total Fundraising Expense$4,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,119--$236,119
All Other Expenses$29,034$9,642-$38,676
Current Officers, Directors, Trustees, and Key Employees$28,376$7,526$1,733$37,635
Payroll Taxes$31,106$708$132$31,946
Depreciation Depletion$30,153--$30,153
Insurance$16,582$4,145-$20,727
Other Employee Benefits$12,818$1,603$1,602$16,023
Occupancy$8,864$2,216-$11,080
Other Expenses$6,660$1,665$612$8,325
Travel$2,256--$2,256
Total Functional Expenses$518,009$31,864$4,079$553,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and/or treasurer reviewed the form 990”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prosperity Childcare Inc
EIN
57-1114639
Phone
8433268842
Address
PO BOX 1230, LAMAR, SC 29069

Signing Officer

Name
Thomasena Davis
Title
Exec Dir/pres
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomasena Davis
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Lawrimore CPA PA
Address
PO BOX 1844, Florence, SC 29503
Preparer
Ginger R Lawrimore CPA
Phone
8436624316
Supplemental Narrative

Additional Explanations

Statement Note 1

“Tax relief for victims of hurricane helene and hurricane debby in south carolina:federal - the return is timely filed pursuant to ir-sc-2024-08 dated october 1, 2024 (hurricane helene) and ir-2024-205 dated august 09, 2024 (hurricane debby) which grants relief to taxpayer's and automatically postpones the time to file returns originally due on october 15, 2024 to may 1, 2025 for affected taxpayers in south carolina. Therefore, this return qualifies for the postponed due date and is timely filed. South carolina - as per the sc department of revenue information letter #24-17 dated october 7, 2024(hurricane helene) and letter #24-12 dated august 13, 2024(hurricane debby), south carolina automatically extended the income tax filing and payment due date from october 15, 2024 to may 01, 2025 to align with the irs guidance. Therefore, this return qualifies for the sc tax relief and is timely filed.”

Raw XML Appendix398 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263763
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IRS990/ReconcilationRevenueExpnssAmt088955
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248447
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339697
IRS990ScheduleA/TotalSupportAmt01339697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010300
IRS990ScheduleD/EquipmentGrp/BookValueAmt092478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEWED THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RELIEF FOR VICTIMS OF HURRICANE HELENE AND HURRICANE DEBBY IN SOUTH CAROLINA:FEDERAL - THE RETURN IS TIMELY FILED PURSUANT TO IR-SC-2024-08 DATED OCTOBER 1, 2024 (HURRICANE HELENE) AND IR-2024-205 DATED AUGUST 09, 2024 (HURRICANE DEBBY) WHICH GRANTS RELIEF TO TAXPAYER'S AND AUTOMATICALLY POSTPONES THE TIME TO FILE RETURNS ORIGINALLY DUE ON OCTOBER 15, 2024 TO MAY 1, 2025 FOR AFFECTED TAXPAYERS IN SOUTH CAROLINA. THEREFORE, THIS RETURN QUALIFIES FOR THE POSTPONED DUE DATE AND IS TIMELY FILED. SOUTH CAROLINA - AS PER THE SC DEPARTMENT OF REVENUE INFORMATION LETTER #24-17 DATED OCTOBER 7, 2024(HURRICANE HELENE) AND LETTER #24-12 DATED AUGUST 13, 2024(HURRICANE DEBBY), SOUTH CAROLINA AUTOMATICALLY EXTENDED THE INCOME TAX FILING AND PAYMENT DUE DATE FROM OCTOBER 15, 2024 TO MAY 01, 2025 TO ALIGN WITH THE IRS GUIDANCE. THEREFORE, THIS RETURN QUALIFIES FOR THE SC TAX RELIEF AND IS TIMELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01162443
IRS990/TotalAssetsGrp/BOYAmt01073488
IRS990/TotalAssetsGrp/EOYAmt01162443
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162443
IRS990/TotalProgramServiceExpensesAmt0518009
IRS990/TotalProgramServiceRevenueAmt0452907
IRS990/TotalReportableCompFromOrgAmt037636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642907
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162443
IRS990/TravelGrp/ProgramServicesAmt02256
IRS990/TravelGrp/TotalAmt02256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1230
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMASENA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPERITY CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0571114639
ReturnHeader/Filer/PhoneNum08433268842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1230
ReturnHeader/Filer/USAddress/CityNm0LAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461337229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrimore CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029503
ReturnHeader/PreparerPersonGrp/PhoneNum08436624316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER R LAWRIMORE CPA
ReturnHeader/ReturnTs02025-11-17T16:03:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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