Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$18,769
Down $5,666 (-23%) from 2016
Net Assets
Down$15,278
Down $1,845 (-11%) from 2016
Liabilities
Down$3,491
Down $3,821 (-52%) from 2016
Revenue
Up$194,451
Up $36,954 (+23%) from 2016
Expenses
Up$196,294
Up $39,098 (+25%) from 2016
Net Income
Down-$1,843
Down $2,144 (-712%) from 2016
Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina
| Description | Grants | Expenses |
|---|---|---|
| WE SERVED 56 STUDENTS. OF THE 27 RECEIVING ANNUAL TESTING, 100% OF THEM MADE STATISTICALLY SIGNIFICANT GAINS IN AT LEAST ONE ACADEMIC AREA, WITH THREE GRADUATING. WE HAVE ADDED "EXECUTIVE FUNCTIONING SKILLS" TO OUR LIST OF SERVICES. FROM ONE OF OUR PARENTS: "I JUST WANTED TO SAY THANKS FOR MEETING WITH THERAPIST AND I TODAY CONCERNING STUDENT. I CAN'T SAY ENOUGH GREAT THINGS ABOUT WHAT THE ORGANIZATIONS HAS DONE FOR MY YOUNG LADY. SHE IS FAST BECOMING THE PERSON SHE WANTS TO BE BECAUSE SHE IS ABLE TO LEARN IN AN ENVIRONMENT THAT IS CONDUCIVE TO HER NEEDS. I ALSO WANT YOU TO KNOW THAT THERPAIST HAS BEEN A WONDERFUL THERAPIST FOR HER AS WELL. SHE GOES ABOVE THE CALL OF DUTY TO SEE THAT STUDENT HAS THE FULLEST BENEFITS OF WHAT YOUR PROGRAMS CAN OFFER. HER FATHER AND I ARE AMAZED AT WHAT PROGRESS SHE HAS MADE. WE LOOK FORWARD TO EXTENDING STUDENT'S THERAPY THIS YEAR." | - | $160,355 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA WESTON | Exec Dir/Tre | FT | $6,761 | - | $6,761 |
| DR MONICA K WRIGHT | Board Member | - | $0 | - | - |
| DR KEISHA MCCOY-WILSON | Vice Chairpe | - | $0 | - | - |
| MIKE WESTON | Board Member | - | $0 | - | - |
| DR LYNN WILSON | Chairperson | - | $0 | - | - |
| JANA DALEY | Board Member | - | $0 | - | - |
“Educational non-investment depreciation 4,234 expenses advertising & marketing 641 supplies 2,429 business registration fees 2,932 business expenses - other -135 books, subscriptions and refe 144 student materials 926 testing resources 945 therapy materials/equipment 1,271 facts fees 495 paypal service fees 138 telephone expense 3,207 other 701 software subscription 413 computer software 558 travel 18,533 conferences & meetings 1,511 professional devel 1,701 insurance 1,235 total 41,879”
“Equipment & furniture 24,569 28,739 less accumulated depreciation 16,710 20,944 total 7,859 7,795”
“Accounts payable and accrued expenses 2,348 3,136 deferred revenue 4,966 355”
“Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina”
“We served 56 students. Of the 27 receiving annual testing, 100% of them made statistically significant gains in at least one academic area, with three graduating. We have added "executive functioning skills" to our list of services. From one of our parents: "i just wanted to say thanks for meeting with therapist and i today concerning student. I can't say enough great things about what the organizations has done for my young lady. She is fast becoming the person she wants to be because she is able to learn in an environment that is conducive to her needs. I also want you to know that therpaist has been a wonderful therapist for her as well. She goes above the call of duty to see that student has the fullest benefits of what your programs can offer. Her father and i are amazed at what progress she has made. We look forward to extending student's therapy this year."”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA WESTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8034190126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8807 TWO NOTCH RD SUITE J |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10974 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2696 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 488 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194451 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17749 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR MONICA K WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR KEISHA MCCOY-WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA WESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR LYNN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANA DALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC DIR/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7795 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41879 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1605 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 191731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SERVED 56 STUDENTS. OF THE 27 RECEIVING ANNUAL TESTING, 100% OF THEM MADE STATISTICALLY SIGNIFICANT GAINS IN AT LEAST ONE ACADEMIC AREA, WITH THREE GRADUATING. WE HAVE ADDED "EXECUTIVE FUNCTIONING SKILLS" TO OUR LIST OF SERVICES. FROM ONE OF OUR PARENTS: "I JUST WANTED TO SAY THANKS FOR MEETING WITH THERAPIST AND I TODAY CONCERNING STUDENT. I CAN'T SAY ENOUGH GREAT THINGS ABOUT WHAT THE ORGANIZATIONS HAS DONE FOR MY YOUNG LADY. SHE IS FAST BECOMING THE PERSON SHE WANTS TO BE BECAUSE SHE IS ABLE TO LEARN IN AN ENVIRONMENT THAT IS CONDUCIVE TO HER NEEDS. I ALSO WANT YOU TO KNOW THAT THERPAIST HAS BEEN A WONDERFUL THERAPIST FOR HER AS WELL. SHE GOES ABOVE THE CALL OF DUTY TO SEE THAT STUDENT HAS THE FULLEST BENEFITS OF WHAT YOUR PROGRAMS CAN OFFER. HER FATHER AND I ARE AMAZED AT WHAT PROGRESS SHE HAS MADE. WE LOOK FORWARD TO EXTENDING STUDENT'S THERAPY THIS YEAR." |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160355 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134573 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7314 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160355 |
| IRS990EZ/TotalRevenueAmt | 0 | 194451 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 191731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 811772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 802629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17504 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 28833 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16129 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10549 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 26678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 194427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 831462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 194451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 831505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL NON-INVESTMENT DEPRECIATION 4,234 EXPENSES ADVERTISING & MARKETING 641 SUPPLIES 2,429 BUSINESS REGISTRATION FEES 2,932 BUSINESS EXPENSES - OTHER -135 BOOKS, SUBSCRIPTIONS AND REFE 144 STUDENT MATERIALS 926 TESTING RESOURCES 945 THERAPY MATERIALS/EQUIPMENT 1,271 FACTS FEES 495 PAYPAL SERVICE FEES 138 TELEPHONE EXPENSE 3,207 OTHER 701 SOFTWARE SUBSCRIPTION 413 COMPUTER SOFTWARE 558 TRAVEL 18,533 CONFERENCES & MEETINGS 1,511 PROFESSIONAL DEVEL 1,701 INSURANCE 1,235 TOTAL 41,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & FURNITURE 24,569 28,739 LESS ACCUMULATED DEPRECIATION 16,710 20,944 TOTAL 7,859 7,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,348 3,136 DEFERRED REVENUE 4,966 355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE SERVED 56 STUDENTS. OF THE 27 RECEIVING ANNUAL TESTING, 100% OF THEM MADE STATISTICALLY SIGNIFICANT GAINS IN AT LEAST ONE ACADEMIC AREA, WITH THREE GRADUATING. WE HAVE ADDED "EXECUTIVE FUNCTIONING SKILLS" TO OUR LIST OF SERVICES. FROM ONE OF OUR PARENTS: "I JUST WANTED TO SAY THANKS FOR MEETING WITH THERAPIST AND I TODAY CONCERNING STUDENT. I CAN'T SAY ENOUGH GREAT THINGS ABOUT WHAT THE ORGANIZATIONS HAS DONE FOR MY YOUNG LADY. SHE IS FAST BECOMING THE PERSON SHE WANTS TO BE BECAUSE SHE IS ABLE TO LEARN IN AN ENVIRONMENT THAT IS CONDUCIVE TO HER NEEDS. I ALSO WANT YOU TO KNOW THAT THERPAIST HAS BEEN A WONDERFUL THERAPIST FOR HER AS WELL. SHE GOES ABOVE THE CALL OF DUTY TO SEE THAT STUDENT HAS THE FULLEST BENEFITS OF WHAT YOUR PROGRAMS CAN OFFER. HER FATHER AND I ARE AMAZED AT WHAT PROGRESS SHE HAS MADE. WE LOOK FORWARD TO EXTENDING STUDENT'S THERAPY THIS YEAR." |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WESTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/TREAS/SECRE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8034190123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY THERAPIESINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 800639232 |
| ReturnHeader/Filer/PhoneNum | 0 | 8034190123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8807 TWO NOTCH RD SUITE I |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2491CCDD76EFF830D2F48F29825350DFBAEB4742 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2491CCDD76EFF830D2F48F29825350DFBAEB4742 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271940145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA L ROCKWELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 713D E GREENVILLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296214838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642258713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA ROCKWELL |
| ReturnHeader/ReturnTs | 0 | 2017-10-10T13:30:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.