CHILDRENS CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS CENTER INC (EIN 57-0485356)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-05
IRS object ID: 201601269349301950
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-05T15:37:43-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570776381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTERROGERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1999	AddressLine1Txt
City	BLUFFTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29910	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570485356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	8436812739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 NATURES WAY	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29926	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HOWE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8437068440	PhoneNum
Signature	2016-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND E WARCO	PreparerPersonNm
PTIN	P00045528	PTIN
Phone	8437068440	PhoneNum
Preparation	2016-04-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN HOWE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 NATURES WAY	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29926	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,543,037	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NA	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$564,649	PYContributionsGrantsAmt
CY Contributions Grants	$497,807	CYContributionsGrantsAmt
PY Program Service Revenue	$784,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$863,178	CYProgramServiceRevenueAmt
PY Investment Income	-$1,585	PYInvestmentIncomeAmt
CY Investment Income	$32	CYInvestmentIncomeAmt
PY Other Revenue	$99,568	PYOtherRevenueAmt
CY Other Revenue	$171,340	CYOtherRevenueAmt
PY Total Revenue	$1,447,339	PYTotalRevenueAmt
CY Total Revenue	$1,532,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$910,140	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,031,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$519,517	PYOtherExpensesAmt
CY Other Expenses	$514,821	CYOtherExpensesAmt
PY Total Expenses	$1,429,657	PYTotalExpensesAmt
CY Total Expenses	$1,546,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,682	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,460	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,029,391	TotalAssetsBOYAmt
Total Assets EOY	$4,034,701	TotalAssetsEOYAmt
Total Liabilities BOY	$15,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,013,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,999,083	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,421,562	ExpenseAmt
Revenue	$1,023,108	RevenueAmt
Desc	TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC.	Desc
Total Program Service Expenses	$1,421,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JILL LOCKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8436812739	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 NATURES WAY	AddressLine1Txt
City	HILTON HEAD ISLAND	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29926	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WARD KIRBY
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAYE BLACK
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
IRVIN CAMPBELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWINA SANDERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA SIEBOLD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM CONNER
CHAIRMAN	10.00	Yes (X)		$0	$0	$0
ANGIE GREENFIELD
SECRETARY	1.00	Yes (X)		$0	$0	$0
ROB LEMBO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL PRILLAMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL KAVANAUGH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RAY WARCO
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS TOVAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER GREEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAY PARKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HOWE
TREASURER	1.00	Yes (X)		$0	$0	$0
ANNE KELLEY RUSSELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARL JONES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALLAN LACOE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA PAWLISHYN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JODY LEVITT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$42,692	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$184,580	GovernmentGrantsAmt
All Other Contributions	$313,227	AllOtherContributionsAmt
Total Contributions	$497,807	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	624410	BusinessCd
Total Revenue Column	$863,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863,178	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$863,178	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,090	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,680	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,410	TotalRevenueColumnAmt
Exclusion	$11,410	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ABC FUNDS	624410	$153,172	$153,172
OTHER INCOME	624410	$6,758	$6,758

Field	Value	IRS element (for citing)
Other Revenue Total	$159,930	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,532,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,023,108	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,442	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,692	TotalAmt
Management And General	$42,692	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$890,189	TotalAmt
Program Services	$890,189	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,689	TotalAmt
Program Services	$2,689	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,426	TotalAmt
Program Services	$90,526	ProgramServicesAmt
Management And General	$5,900	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,645	TotalAmt
Management And General	$1,645	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,173	TotalAmt
Management And General	$34,173	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,457	TotalAmt
Program Services	$1,729	ProgramServicesAmt
Management And General	$1,728	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,069	TotalAmt
Management And General	$9,069	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$653	TotalAmt
Management And General	$653	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$257	TotalAmt
Management And General	$257	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,899	TotalAmt
Program Services	$124,109	ProgramServicesAmt
Management And General	$13,790	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,850	TotalAmt
Program Services	$24,165	ProgramServicesAmt
Management And General	$2,685	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND KITCHEN SUPPLI	$125,269	$125,269
UTILITIES	$48,625	$43,762	$4,863
CLASSROOM SUPPLIES AND	$39,252	$39,252
MAINTENANCE	$36,148	$32,533	$3,615

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,524	TotalAmt
Program Services	$47,339	ProgramServicesAmt
Management And General	$4,185	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,546,817	TotalAmt
Program Services	$1,421,562	ProgramServicesAmt
Management And General	$125,255	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,626	BOYAmt
EOY	$310,471	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$88,249	BOYAmt
EOY	$67,379	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$10,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,865	BOYAmt
EOY	$20,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,320,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$740,717	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,675,257	BOYAmt
EOY	$3,579,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$46,894	BOYAmt
EOY	$46,894	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,029,391	BOYAmt
EOY	$4,034,701	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,528	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,848	BOYAmt
EOY	$23,090	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,848	BOYAmt
EOY	$35,618	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,878,400	BOYAmt
EOY	$3,884,810	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,249	BOYAmt
EOY	$67,379	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,894	BOYAmt
EOY	$46,894	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,013,543	BOYAmt
EOY	$3,999,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,029,391	BOYAmt
EOY	$4,034,701	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$14,460	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,807	CurrentTaxYearAmt
Total	$2,983,126	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$539,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$781,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,807	CurrentTaxYearAmt
Total	$2,983,126	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,983,126	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32	CurrentTaxYearAmt
Total	$17,167	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,568	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,340	CurrentTaxYearAmt
Total	$715,638	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,715,931	TotalSupportAmt
Gross Receipts Rltd Activities	$4,381,779	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80280	PublicSupportCY170Pct
Public Support PY170	0.77330	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,601	BeginningYearBalanceAmt
End Year Balance	$48,601	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,601	BeginningYearBalanceAmt
End Year Balance	$48,601	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,513	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,088	InvestmentEarningsOrLossesAmt
End Year Balance	$48,601	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,328	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,185	InvestmentEarningsOrLossesAmt
End Year Balance	$46,513	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,885	BeginningYearBalanceAmt
Other Expenditures	$2,557	OtherExpendituresAmt
End Year Balance	$41,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,000	OtherCostOrOtherBasisAmt
Book Value	$350,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,442,612	OtherCostOrOtherBasisAmt
Depreciation	$468,617	DepreciationAmt
Book Value	$2,973,995	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$527,531	OtherCostOrOtherBasisAmt
Depreciation	$272,100	DepreciationAmt
Book Value	$255,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,579,426	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER PAYABLES	Desc
Amt	$23,090	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,090	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO SUPPORT THE OPERATIONS OF THE SCHOOL.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	0	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE SCHOOL HAS ADOPTED THE POLICY, AND HAS INCLUDED THE POLICY IN THE MATERIALS THAT ARE PROVIDED TO EACH FAMILY.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVED FUNDS FROM A USDA SUBSIDY AND ABC FUNDS FROM THE STATE OF SOUTH CAROLINA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO THE FILING OF THE RETURN, A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW, COMMENT OR QUESTION SO THAT THE FINAL RETURN IS UNDERSTOOD AND APPROVED AS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL DISCUSSION IS HELD WITH ALL APPROPRIATE PARTIES RELATING TO THE CONFLICT OF INTEREST POLICIES, AND ANY ISSUE BROUGHT TO THE ATTENTION OF MANAGEMENT AT ANY TIME DURING THE YEAR IS RESOLVED.
FORM 990, PART VI, SECTION B, LINE 15	DATA IS OBTAINED FROM THE SOUTH CAROLINA ASSOCIATION OF NON PROFIT ORGANIZATIONS THAT PROVIDES COMPARITIVE COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS AND IS USED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO OBJECTIVELY DETERMINE THE AMOUNT OF COMPENSATION FOR THE KEY EMPLOYEES, WHICH IS DOCUMENTED IN THE BOOKS AND RECORDS OF THE CENTER.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AND MAY BE OBTAINED UPON REQUEST.