{"success":true,"data":{"_id":570342029,"filings":[{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Melissa Griffin","Janet Parra","Nicholas Siemers","Mary Margaret Crews","Bailey Maddox","Charles Taylor","Blake Dowd","Darren Logan","Drew Royall","Edwin Fisher"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director of Therapy","Director of Human Resources","Director of Medical Rehab","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Chairperson","Past Chairperso"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,3.0,3.0],"Total Compensation":[171311,99389,96822,89738,84801,76140,50133,0,0,0,0,0,0],"Direct compensation":[162729,92807,89702,85358,82413,69616,48495,0,0,0,0,0,0],"Other compensation":[8582,6582,7120,4380,2388,6524,1638,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2021,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":22,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3906004,"Contributions":{"value":203409,"Other contributions":203409,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3423027,"Total revenue":3423027,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279568,"Investment income total":60600,"Net investment gain":218968,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4716550,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4068140,"Current officers":645909,"Disqualified persons":0,"Other salaries and wages":2942473,"Pension plan contributions":59793,"Other employee benefits":158927,"Payroll taxes":261038},"Other expenses":{"value":648410,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":111427,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":242885,"Conferences and meetings":17429,"Interest":0,"Payments to affiliates":44796,"Depreciation and depletion":0,"Insurance":40659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161851,"Supplies and Materials":65711,"Communications":62395,"Change in accrued pension cost":19081,"Training":14664},"All other expenses":29363},"Functional Expenses":{"value":null,"Program Service Expenses":4197733,"Management And General Expenses":456690,"Fundraising Expenses":62127}},"Assets":{"value":2317254,"Non-interest bearing cash":104006,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":222082,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1626262,"Investments other":364904,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":306737,"Sum of Total Liabilities":0,"Accounts payable, accrued":206737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":100000},"Fund balance":{"value":2010517,"Net assets without donor restriction":1749517,"Net assets with donor restriction":261000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890000742067825,"percentile":0.7547908291912706},"Fundraising Efficiency":{"score":3.27408373171085,"percentile":0.12642509531037435},"Operating Margin":{"score":-0.20751284432888445,"percentile":0.14768033531437455},"Liabilities to Assets Ratio":{"score":0.13237090107515187,"percentile":0.29702015459668685},"Operating Reserve Ratio":{"score":0.49130275307163074,"percentile":0.24739772109746075},"Officer Compensation Ratio":{"score":0.14169975935800533,"percentile":0.43191780213103775},"Program Expense Growth":{"score":0.03603263137929038,"percentile":0.4749978791791952},"Revenue Growth":{"score":0.02516249448516714,"percentile":0.4907766309400924},"Asset Growth":{"score":-0.04946777476230146,"percentile":0.16620178102274094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48691480542547305,"percentile":0.29040915465875317}},"source_xml":"202212309349301426_public.xml"},{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Melissa Griffin","Paul Guinn","Janet Parra","Nicholas Siemers","Mary Margaret Crews","Chelsey Norris","J Robert Turnbull Jr","Charles Taylor","Blake Dowd","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher"],"Title":["President & CEO","Director of Early Intervention","Director of Therapy","Director of Finance","Director of Human Resources","Director of Autism","Director of Marketing","Director of Early Intervention","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,3.0,1.0],"Total Compensation":[155123,94679,89679,87880,79529,59290,57225,55324,0,0,0,0,0,0,0],"Direct compensation":[151628,82570,85405,85399,79529,56558,57225,53179,0,0,0,0,0,0,0],"Other compensation":[3495,12109,4274,2481,0,2732,0,2145,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2019,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":89,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4545512,"Contributions":{"value":43290,"Other contributions":43290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4263132,"Total revenue":4263132,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":230793,"Investment income total":66154,"Net investment gain":164639,"Income from invest bond proceeds":0},"Other revenues":{"value":8297,"Other total":8297,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5184905,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4368642,"Current officers":693815,"Disqualified persons":0,"Other salaries and wages":3098189,"Pension plan contributions":0,"Other employee benefits":300944,"Payroll taxes":275694},"Other expenses":{"value":816263,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":163643,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":304159,"Conferences and meetings":24892,"Interest":789,"Payments to affiliates":44326,"Depreciation and depletion":0,"Insurance":41125,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209826,"Supplies and Materials":107479,"Communications":65844,"Training":18962,"Change in accrued pension cost":17541},"All other expenses":27503},"Functional Expenses":{"value":null,"Program Service Expenses":4552585,"Management And General Expenses":554468,"Fundraising Expenses":77852}},"Assets":{"value":3204835,"Non-interest bearing cash":415048,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":171429,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1769983,"Investments other":848375,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1502575,"Sum of Total Liabilities":0,"Accounts payable, accrued":1502575,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1702260,"Net assets without donor restriction":-244904,"Net assets with donor restriction":1947164,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8780459815560748,"percentile":0.7362472106530898},"Fundraising Efficiency":{"score":0.556055078867595,"percentile":0.031045596329482516},"Operating Margin":{"score":-0.14066468199841953,"percentile":0.1877891339539432},"Liabilities to Assets Ratio":{"score":0.46884629005861456,"percentile":0.1439384628494362},"Operating Reserve Ratio":{"score":0.6181087213748372,"percentile":0.29816527388723996},"Officer Compensation Ratio":{"score":0.13090480924915693,"percentile":0.4595005633570316},"Program Expense Growth":{"score":0.07147515408246254,"percentile":0.6037115649429606},"Revenue Growth":{"score":0.06870830143599138,"percentile":0.6771295891121998},"Asset Growth":{"score":-0.058324108693047265,"percentile":0.15109115188373307},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5020447755753947,"percentile":0.32659998244134497}},"source_xml":"202013019349301176_public.xml"},{"Organization":{"value":null,"Person":["Kel Jansen","J Robert Turnbull Jr","Charles Taylor","Kathy Ham","Blake Dowd","Wayne Phillips","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Melissa Griffin","Karen Larson","Deanna Lewis","Paul Guinn"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair","Director of Therapy","Director of Early Intervention","President & CEO","Director of Finance"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,75583,81556,128685,67972],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,73094,75556,128685,43972],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2489,6000,0,24000]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2017,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":67,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4048393,"Contributions":{"value":32779,"Other contributions":32779,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3823175,"Total revenue":3823175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":163851,"Investment income total":61167,"Net investment gain":102684,"Income from invest bond proceeds":0},"Other revenues":{"value":28588,"Other total":3395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25193,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3936649,"Grant expense":{"value":2878,"Grants to domestic orgs":0,"Grants to domestic individuals":2878,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3395816,"Current officers":290548,"Disqualified persons":0,"Other salaries and wages":2646914,"Pension plan contributions":130757,"Other employee benefits":120245,"Payroll taxes":207352},"Other expenses":{"value":537955,"Management services":0,"Legal":1346,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":30282,"Advertising":0,"Office expenses":0,"Information technology":34293,"Royalties":0,"Occupancy":0,"Travel":169315,"Conferences and meetings":12260,"Interest":0,"Payments to affiliates":42161,"Depreciation and depletion":6984,"Insurance":31147,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168562,"Supplies and Materials":76984,"Communications":58662,"Change in accrued pension cost":17981,"Equipment Rental":14935},"All other expenses":29105},"Functional Expenses":{"value":null,"Program Service Expenses":3704518,"Management And General Expenses":195635,"Fundraising Expenses":36496}},"Assets":{"value":3818595,"Non-interest bearing cash":264157,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1199209,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5875,"Investments publicly traded":1686580,"Investments other":662774,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":526017,"Sum of Total Liabilities":0,"Accounts payable, accrued":526017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3292578,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1335905,"Temporarily restricted net assets":863959,"Permanently restricted net assets":1092714},"Ratings":{"Program Expense Ratio":{"score":0.9410333509540729,"percentile":0.8324903530890255},"Fundraising Efficiency":{"score":0.8981532222709337,"percentile":0.03897188643976509},"Operating Margin":{"score":0.027602063337230354,"percentile":0.4718282977141973},"Liabilities to Assets Ratio":{"score":0.13775145046803863,"percentile":0.2928090581794167},"Operating Reserve Ratio":{"score":0.9700115504328681,"percentile":0.4150005082595717},"Officer Compensation Ratio":{"score":0.08987237622658256,"percentile":0.5872246156010094},"Program Expense Growth":{"score":0.03599907303548626,"percentile":0.47485220663906885},"Revenue Growth":{"score":0.03458734499792002,"percentile":0.5368905365873324},"Asset Growth":{"score":-0.05550776982251796,"percentile":0.15563496631600018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5652976895459944,"percentile":0.5027816869227817}},"source_xml":"201803199349310625_public.xml"},{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Janet Parra","Nicholas Siemers","Delaree Shae Peak","Mary Margaret Crews","Bailey Maddox","Nathan Mackey","Charles Taylor","Blake Dowd","Darren Logan","Drew Royall","Edwin Fisher"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director of Human Resources","Director of Medical Rehab","Director","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Imm Past Chair"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0],"Total Compensation":[162729,101857,95207,85207,75357,71118,65359,0,0,0,0,0,0,0],"Direct compensation":[162729,101857,95207,85207,75357,71118,65359,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2022,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":60,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":112,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4116022,"Contributions":{"value":132883,"Other contributions":132883,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3700810,"Total revenue":3700810,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":282329,"Investment income total":31100,"Net investment gain":251229,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4501881,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3724896,"Current officers":591686,"Disqualified persons":2695458,"Other salaries and wages":0,"Pension plan contributions":60662,"Other employee benefits":141606,"Payroll taxes":235484},"Other expenses":{"value":776985,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":319922,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":222484,"Conferences and meetings":17606,"Interest":0,"Payments to affiliates":45000,"Depreciation and depletion":0,"Insurance":36438,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123620,"Communications":55457,"Supplies and Materials":40607,"Equipment Rental":15224,"Training":12332},"All other expenses":11915},"Functional Expenses":{"value":null,"Program Service Expenses":3935902,"Management And General Expenses":484807,"Fundraising Expenses":81172}},"Assets":{"value":3146774,"Non-interest bearing cash":831602,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":160313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3915,"Land, building, equipment":0,"Investments publicly traded":1267267,"Investments other":609685,"Investments program related":0,"Intangible assets":0,"Other assets":273992},"Liabilities":{"value":172731,"Sum of Total Liabilities":0,"Accounts payable, accrued":172731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2974043,"Net assets without donor restriction":2717272,"Net assets with donor restriction":256771,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8742794400829342,"percentile":0.7304258335817229},"Fundraising Efficiency":{"score":1.637054649386488,"percentile":0.06232064800493857},"Operating Margin":{"score":-0.0937456116609678,"percentile":0.2296606319671615},"Liabilities to Assets Ratio":{"score":0.054891453914389786,"percentile":0.38056426807465343},"Operating Reserve Ratio":{"score":0.6989909329011584,"percentile":0.3280604349933987},"Officer Compensation Ratio":{"score":0.14590212402326938,"percentile":0.4217768871727975},"Program Expense Growth":{"score":0.029341418882961004,"percentile":0.44603475061289577},"Revenue Growth":{"score":0.022045414663797145,"percentile":0.47509456581475545},"Asset Growth":{"score":-0.04377422512090369,"percentile":0.17762706181152044},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49083383788402585,"percentile":0.299542055078581}},"source_xml":"202342589349300044_public.xml"},{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Delaree Shae Peak","Janet Parra","Mary Margaret Crews","Bailey Maddox","Nathan Mackey","Charles Taylor","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Blake Dowd"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director","Director of Human Resources","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Trustee","Past Chair","Past Chair","Chairperson"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,3.0],"Total Compensation":[181921,114495,109447,90385,81059,45188,0,0,0,0,0,0,0,0],"Direct compensation":[176065,107022,101102,82524,80317,44527,0,0,0,0,0,0,0,0],"Other compensation":[5856,7473,8345,7861,742,661,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2024,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":17,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3637560,"Contributions":{"value":65617,"Other contributions":65617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3462129,"Total revenue":3462129,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109814,"Investment income total":82047,"Net investment gain":27767,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3788122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3222136,"Current officers":514040,"Disqualified persons":2341738,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":157333,"Payroll taxes":209025},"Other expenses":{"value":565986,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":124828,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":181315,"Conferences and meetings":20742,"Interest":0,"Payments to affiliates":45178,"Depreciation and depletion":0,"Insurance":33483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137833,"Communications":57674,"Supplies and Materials":35421,"Employee Expenses":28993,"Training":15745},"All other expenses":22607},"Functional Expenses":{"value":null,"Program Service Expenses":3363706,"Management And General Expenses":400298,"Fundraising Expenses":24118}},"Assets":{"value":3091398,"Non-interest bearing cash":409484,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":214801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4036,"Land, building, equipment":0,"Investments publicly traded":1859993,"Investments other":603084,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":171920,"Sum of Total Liabilities":0,"Accounts payable, accrued":171920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2919478,"Net assets without donor restriction":2669478,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8879613697763694,"percentile":0.7516075499665681},"Fundraising Efficiency":{"score":2.720665063438096,"percentile":0.10328946799961981},"Operating Margin":{"score":-0.04139093238324591,"percentile":0.2990328081376426},"Liabilities to Assets Ratio":{"score":0.055612379900614545,"percentile":0.3794534218896716},"Operating Reserve Ratio":{"score":0.8160766733489576,"percentile":0.36812341472020765},"Officer Compensation Ratio":{"score":0.16432812881950476,"percentile":0.3806979766520622},"Program Expense Growth":{"score":0.010868911301323917,"percentile":0.3663617254826688},"Revenue Growth":{"score":0.00920579161691279,"percentile":0.4112128417450784},"Asset Growth":{"score":-0.034375455070500896,"percentile":0.2004249154780986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49858768880106397,"percentile":0.31813363096386815}},"source_xml":"202532669349301553_public.xml"},{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Janet Parra","Nicholas Siemers","Delaree Shae Peak","Mary Margaret Crews","Bailey Maddox","Nathan Mackey","Charles Taylor","Darren Logan","Blake Dowd","Drew Royall","Edwin Fisher"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director of Human Resources","Director of Medical Rehab","Director","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Imm Past Chair"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0],"Total Compensation":[155729,108406,95632,87107,75482,75482,50928,0,0,0,0,0,0,0],"Direct compensation":[155729,108406,95632,87107,75482,75482,50928,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2023,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":44,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3709727,"Contributions":{"value":211332,"Other contributions":211332,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3382876,"Total revenue":3382876,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115519,"Investment income total":68721,"Net investment gain":46798,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3972758,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3421589,"Current officers":545056,"Disqualified persons":2483031,"Other salaries and wages":0,"Pension plan contributions":52664,"Other employee benefits":119624,"Payroll taxes":221214},"Other expenses":{"value":551169,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":106861,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":199690,"Conferences and meetings":14535,"Interest":0,"Payments to affiliates":45000,"Depreciation and depletion":0,"Insurance":33190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133742,"Communications":56121,"Supplies and Materials":34137,"Employee Expenses":30292,"Equipment Rental":13192},"All other expenses":18151},"Functional Expenses":{"value":null,"Program Service Expenses":3446757,"Management And General Expenses":474550,"Fundraising Expenses":51451}},"Assets":{"value":3214577,"Non-interest bearing cash":176564,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":222785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3504,"Land, building, equipment":0,"Investments publicly traded":1622388,"Investments other":1189336,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":318072,"Sum of Total Liabilities":0,"Accounts payable, accrued":318072,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2896505,"Net assets without donor restriction":2632630,"Net assets with donor restriction":263875,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8675980263585147,"percentile":0.7201942674389566},"Fundraising Efficiency":{"score":4.107442032224835,"percentile":0.1636506249537969},"Operating Margin":{"score":-0.07090306106082739,"percentile":0.25611172037135504},"Liabilities to Assets Ratio":{"score":0.09894676655746619,"percentile":0.32656911376474235},"Operating Reserve Ratio":{"score":0.8091550001283743,"percentile":0.3658884872436952},"Officer Compensation Ratio":{"score":0.1633036797106695,"percentile":0.3828703321584315},"Program Expense Growth":{"score":0.018650644571604532,"percentile":0.3991273357949136},"Revenue Growth":{"score":0.014721861674572224,"percentile":0.43797375646408543},"Asset Growth":{"score":-0.0378055787346525,"percentile":0.1914410202681543},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49265321614312996,"percentile":0.3038833225374936}},"source_xml":"202402509349300435_public.xml"},{"Organization":{"value":null,"Person":["Kel Jansen","J Robert Turnbull Jr","Charles Taylor","Blake Dowd","Wayne Phillips","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Deanna Lewis","Ellen Staubach","Melissa Griffin","Karen Larson","Dianne Haws","Tami Adger"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair","President & CEO","Director of Finance","Director of Therapy","Director of Early Intervention","Autism Director","Fmr. Director of Therapy"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,142420,96256,73180,88498,43155,57547],"Direct compensation":[0,0,0,0,0,0,0,0,0,142420,93545,71210,86098,41995,56035],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2711,1970,2400,1160,1512]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2015,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":165,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3265525,"Contributions":{"value":93548,"Other contributions":93548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3093064,"Total revenue":3093064,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":50493,"Investment income total":54948,"Net investment gain":-4455,"Income from invest bond proceeds":0},"Other revenues":{"value":28420,"Other total":3413,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25007,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3736344,"Grant expense":{"value":14240,"Grants to domestic orgs":0,"Grants to domestic individuals":14240,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3026706,"Current officers":475956,"Disqualified persons":0,"Other salaries and wages":2114692,"Pension plan contributions":146059,"Other employee benefits":91237,"Payroll taxes":198762},"Other expenses":{"value":695398,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":53442,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":266916,"Conferences and meetings":42996,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9394,"Insurance":30101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":222811,"Change in accrued pension cost":80748,"Supplies and Materials":59558,"Communications":45279,"Support to Easter Seals":37226},"All other expenses":69738},"Functional Expenses":{"value":null,"Program Service Expenses":3093696,"Management And General Expenses":618095,"Fundraising Expenses":24553}},"Assets":{"value":3846717,"Non-interest bearing cash":250510,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":298394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14791,"Land, building, equipment":18246,"Investments publicly traded":2072052,"Investments other":1070858,"Investments program related":0,"Intangible assets":0,"Other assets":121866},"Liabilities":{"value":560001,"Sum of Total Liabilities":0,"Accounts payable, accrued":560001,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3286716,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1685940,"Temporarily restricted net assets":516616,"Permanently restricted net assets":1084160},"Ratings":{"Program Expense Ratio":{"score":0.8280008478876677,"percentile":0.6618437482377773},"Fundraising Efficiency":{"score":3.8100435791960248,"percentile":0.15023948801695858},"Operating Margin":{"score":-0.14417865427458065,"percentile":0.18517534976304748},"Liabilities to Assets Ratio":{"score":0.14557894433097107,"percentile":0.2868068426322405},"Operating Reserve Ratio":{"score":1.0295403742267843,"percentile":0.43197314449385127},"Officer Compensation Ratio":{"score":0.13410328385180809,"percentile":0.4510533824131998},"Program Expense Growth":{"score":-0.049989242603180134,"percentile":0.19836701082518352},"Revenue Growth":{"score":-0.056254468408908964,"percentile":0.2075691287234546},"Asset Growth":{"score":-0.07967466979850979,"percentile":0.12341529320037109},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4288995998069136,"percentile":0.1710208997990754}},"source_xml":"201602859349301205_public.xml"},{"Organization":{"value":null,"Person":["Kel Jansen","J Robert Turnbull Jr","Charles Taylor","Beth Brabham","Blake Dowd","Wayne Phillips","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Deanna Lewis","Ellen Staubach","Tami Adger","Karen Larson","Michelle Mellichamp"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair","President & CEO","Director of Finance","Director of Therapy","Director of Early Intervention","Director of QA"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,137467,88446,75917,85293,11827],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,137467,76946,73612,75693,11827],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11500,2305,9600,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2014,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"WWW.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":92,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":92,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3137735,"Contributions":{"value":18093,"Other contributions":18093,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3002516,"Total revenue":3002516,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":91604,"Investment income total":47771,"Net investment gain":43833,"Income from invest bond proceeds":0},"Other revenues":{"value":25522,"Other total":2520,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23002,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3388531,"Grant expense":{"value":7526,"Grants to domestic orgs":0,"Grants to domestic individuals":7526,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2589883,"Current officers":381223,"Disqualified persons":0,"Other salaries and wages":1813284,"Pension plan contributions":102103,"Other employee benefits":110231,"Payroll taxes":183042},"Other expenses":{"value":791122,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33630,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":257615,"Conferences and meetings":22477,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11078,"Insurance":32363,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":369767,"Contract Services":245835,"Supplies and Materials":50749,"Communications":36804,"Support to Easter Seals":36379},"All other expenses":64192},"Functional Expenses":{"value":null,"Program Service Expenses":2960490,"Management And General Expenses":416597,"Fundraising Expenses":11444}},"Assets":{"value":4240557,"Non-interest bearing cash":347730,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":291250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11605,"Land, building, equipment":15778,"Investments publicly traded":2366880,"Investments other":1066041,"Investments program related":0,"Intangible assets":0,"Other assets":141273},"Liabilities":{"value":452448,"Sum of Total Liabilities":0,"Accounts payable, accrued":452448,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3788109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2206950,"Temporarily restricted net assets":499646,"Permanently restricted net assets":1081513},"Ratings":{"Program Expense Ratio":{"score":0.8736794793968242,"percentile":0.7295074637686997},"Fundraising Efficiency":{"score":1.5810031457532332,"percentile":0.06043124164144098},"Operating Margin":{"score":-0.07992899336623392,"percentile":0.245073500834271},"Liabilities to Assets Ratio":{"score":0.10669541760669649,"percentile":0.31915063590464626},"Operating Reserve Ratio":{"score":1.2514440623385177,"percentile":0.4873506014943842},"Officer Compensation Ratio":{"score":0.11773538444830518,"percentile":0.49647260844317614},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5322902006331278,"percentile":0.40677964067952394}},"source_xml":"201610479349301501_public.xml"},{"Organization":{"value":null,"Person":["Kel Jansen","J Robert Turnbull Jr","Charles Taylor","Kathy Ham","Blake Dowd","Wayne Phillips","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Melissa Griffin","Karen Larson","Deanna Lewis","Paul Guinn","Chelsey Norris","Janet Parra"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair","Director of Therapy","Director of Autism Services","President & CEO","Director of Finance","Director of Early Intervention","HR Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,80084,89516,147074,74332,60374,75918],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,77530,86812,147074,71951,58420,73664],"Other compensation":[0,0,0,0,0,0,0,0,0,0,2554,2704,0,2381,1954,2254]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2018,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":72,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5147362,"Contributions":{"value":76386,"Other contributions":76386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4947827,"Total revenue":4947827,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103643,"Investment income total":63064,"Net investment gain":40579,"Income from invest bond proceeds":0},"Other revenues":{"value":19506,"Other total":1430,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18076,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5191482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4349952,"Current officers":553796,"Disqualified persons":0,"Other salaries and wages":3247432,"Pension plan contributions":0,"Other employee benefits":283572,"Payroll taxes":265152},"Other expenses":{"value":841530,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":151611,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":360298,"Conferences and meetings":34478,"Interest":0,"Payments to affiliates":39664,"Depreciation and depletion":1875,"Insurance":33750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":196695,"Communications":70641,"Supplies and Materials":66899,"Change in accrued pension cost":34297,"Training":24858},"All other expenses":23159},"Functional Expenses":{"value":null,"Program Service Expenses":4648495,"Management And General Expenses":477188,"Fundraising Expenses":65799}},"Assets":{"value":3162932,"Non-interest bearing cash":269109,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":342484,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1814868,"Investments other":736471,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":646523,"Sum of Total Liabilities":0,"Accounts payable, accrued":646523,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2516409,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":427299,"Temporarily restricted net assets":2089110,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.895408093488526,"percentile":0.7632551376346338},"Fundraising Efficiency":{"score":1.1608991018100578,"percentile":0.04646134733490976},"Operating Margin":{"score":-0.008571380835464847,"percentile":0.36372625965546146},"Liabilities to Assets Ratio":{"score":0.20440622814527787,"percentile":0.24850856148389222},"Operating Reserve Ratio":{"score":0.6092541590243402,"percentile":0.294771150822946},"Officer Compensation Ratio":{"score":0.10156984075067582,"percentile":0.5467381212738951},"Program Expense Growth":{"score":0.07140862541643653,"percentile":0.6035200483975592},"Revenue Growth":{"score":0.07927567207787249,"percentile":0.7103924547804485},"Asset Growth":{"score":-0.06291465587440757,"percentile":0.14425734693608633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5484497653024399,"percentile":0.4527569188200184}},"source_xml":"201902699349301035_public.xml"},{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Melissa Griffin","Janet Parra","Nicholas Siemers","Mary Margaret Crews","Charles Taylor","Blake Dowd","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director of Therapy","Director of Human Resources","Director of Autism","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Chairperson","Past Chairperso"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,3.0,1.0],"Total Compensation":[139381,104846,102064,96887,83032,75827,60264,0,0,0,0,0,0],"Direct compensation":[132123,95414,88914,90414,80414,70414,58414,0,0,0,0,0,0],"Other compensation":[7258,9432,13150,6473,2618,5413,1850,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2020,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":32,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":152,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3331924,"Contributions":{"value":412310,"Other contributions":412310,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2765302,"Total revenue":2765302,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154312,"Investment income total":53419,"Net investment gain":100893,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3886059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3260737,"Current officers":524356,"Disqualified persons":0,"Other salaries and wages":2341481,"Pension plan contributions":49122,"Other employee benefits":138096,"Payroll taxes":207682},"Other expenses":{"value":625322,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":257642,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":73160,"Conferences and meetings":10658,"Interest":0,"Payments to affiliates":44146,"Depreciation and depletion":0,"Insurance":40811,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176668,"Supplies and Materials":58515,"Communications":55973,"Change in accrued pension cost":47679,"Training":14501},"All other expenses":22237},"Functional Expenses":{"value":null,"Program Service Expenses":3252481,"Management And General Expenses":563154,"Fundraising Expenses":70424}},"Assets":{"value":4101812,"Non-interest bearing cash":169456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":146977,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2805659,"Investments other":979720,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1458668,"Sum of Total Liabilities":0,"Accounts payable, accrued":196190,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1262478},"Fund balance":{"value":2643144,"Net assets without donor restriction":2393144,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8369613019256784,"percentile":0.6742528175424746},"Fundraising Efficiency":{"score":5.854680222651369,"percentile":0.24313338076050525},"Operating Margin":{"score":-0.1663108162130949,"percentile":0.17027076766179325},"Liabilities to Assets Ratio":{"score":0.35561551821487675,"percentile":0.1799691675147034},"Operating Reserve Ratio":{"score":1.0555197437815536,"percentile":0.4390216841923594},"Officer Compensation Ratio":{"score":0.1704299908982339,"percentile":0.3682362358470892},"Program Expense Growth":{"score":0.0380289174163319,"percentile":0.4833826192094094},"Revenue Growth":{"score":0.0342097832075787,"percentile":0.5350626327917933},"Asset Growth":{"score":-0.030601977973054622,"percentile":0.21132311715706986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4890216873547222,"percentile":0.2952761818444707}},"source_xml":"202132379349300338_public.xml"},{"Organization":{"value":null,"Person":["Drew Royall","Kel Jansen","Edwin Fisher","J Robert Turnbull Jr","Charles Taylor","Beth Brabham","Blake Dowd","Mary Orander","Deanna Lewis","Ellen Staubach","Tami Adger","Tina Cooper","Michelle Mellichamp","Karen Larson"],"Title":["Chair","Trustee","Past Chair","Trustee","Trustee","Trustee","Trustee","Trustee","President & CEO","Director of Finance","Director of Therapy","Director of Childrens' Programs","Director of QA","EI Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,133282,77440,74212,67840,52872,73188],"Direct compensation":[0,0,0,0,0,0,0,0,133282,77440,74212,67840,52872,73188],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2013,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"WWW.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1939,"state_legal_domicile":"SC","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3642262,"Contributions":{"value":81383,"Other contributions":81383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3504072,"Total revenue":3504072,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56762,"Investment income total":56762,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45,"Other total":45,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3900401,"Grant expense":{"value":10137,"Grants to domestic orgs":0,"Grants to domestic individuals":10137,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3170297,"Current officers":465401,"Disqualified persons":0,"Other salaries and wages":2316388,"Pension plan contributions":0,"Other employee benefits":190687,"Payroll taxes":197821},"Other expenses":{"value":719967,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":25643,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":317527,"Conferences and meetings":26010,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19598,"Insurance":36214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":244111,"Change in accrued pension cost":112066,"Supplies and Materials":55373,"Communications":41182,"Support to Easter Seals":35490},"All other expenses":50864},"Functional Expenses":{"value":null,"Program Service Expenses":3409070,"Management And General Expenses":467652,"Fundraising Expenses":23679}},"Assets":{"value":4516167,"Non-interest bearing cash":583813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":365585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9304,"Land, building, equipment":24531,"Investments publicly traded":1343875,"Investments other":1870097,"Investments program related":0,"Intangible assets":0,"Other assets":318962},"Liabilities":{"value":461471,"Sum of Total Liabilities":0,"Accounts payable, accrued":461471,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4054696,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2512914,"Temporarily restricted net assets":739748,"Permanently restricted net assets":802034},"Ratings":{"Program Expense Ratio":{"score":0.8740306445414202,"percentile":0.7300395543489644},"Fundraising Efficiency":{"score":3.436927235102834,"percentile":0.13371102259319104},"Operating Margin":{"score":-0.07087326502047354,"percentile":0.2561514621192868},"Liabilities to Assets Ratio":{"score":0.10218200522699891,"percentile":0.32340085672194063},"Operating Reserve Ratio":{"score":1.157872485418807,"percentile":0.4652911256262051},"Officer Compensation Ratio":{"score":0.12276532592418062,"percentile":0.4820748925421492},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5420464946401382,"percentile":0.43420034025393656}},"source_xml":"201423089349300872_public.xml"},{"Organization":{"value":null,"Person":["Kel Jansen","J Robert Turnbull Jr","Charles Taylor","Kathy Ham","Blake Dowd","Wayne Phillips","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Ellen Staubach","Melissa Griffin","Karen Larson","Dianne Haws","Deanna Lewis","Paul Guinn","Melody Nichols"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chair","Past Chair","Director of Finance","Director of Therapy","Director of Early Intervention","Autism Director","President & CEO","Director of Fiance","Autism Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,74692,80152,91296,31806,146664,17592,35109],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,73607,77752,89046,31806,146664,17592,33249],"Other compensation":[0,0,0,0,0,0,0,0,0,0,1085,2400,2250,0,0,0,1860]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2016,"name":"Easter Seal Society of South Carolina","phone":8032560735,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":26,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":88,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":88,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3545687,"Contributions":{"value":16468,"Other contributions":16468,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3287086,"Total revenue":3287086,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":183098,"Investment income total":37647,"Net investment gain":145451,"Income from invest bond proceeds":0},"Other revenues":{"value":59035,"Other total":36633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":22402,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4032675,"Grant expense":{"value":6000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3295475,"Current officers":481118,"Disqualified persons":0,"Other salaries and wages":2350803,"Pension plan contributions":127376,"Other employee benefits":118032,"Payroll taxes":218146},"Other expenses":{"value":731200,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":82009,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":322480,"Conferences and meetings":20761,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8188,"Insurance":30401,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226507,"Supplies and Materials":102894,"Communications":67976,"Support to Easter Seals":34941,"Training":20696},"All other expenses":40854},"Functional Expenses":{"value":null,"Program Service Expenses":3575046,"Management And General Expenses":431729,"Fundraising Expenses":25900}},"Assets":{"value":3431635,"Non-interest bearing cash":226696,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":334455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16973,"Land, building, equipment":12864,"Investments publicly traded":1905613,"Investments other":921097,"Investments program related":0,"Intangible assets":0,"Other assets":13937},"Liabilities":{"value":510079,"Sum of Total Liabilities":0,"Accounts payable, accrued":510079,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2921556,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1124394,"Temporarily restricted net assets":709161,"Permanently restricted net assets":1088001},"Ratings":{"Program Expense Ratio":{"score":0.8865197418586918,"percentile":0.7494312551859699},"Fundraising Efficiency":{"score":0.6358301158301158,"percentile":0.03283803620786158},"Operating Margin":{"score":-0.13734658473802114,"percentile":0.19030998359582926},"Liabilities to Assets Ratio":{"score":0.14864022543190053,"percentile":0.28456773888006714},"Operating Reserve Ratio":{"score":0.850957490995431,"percentile":0.3792378289010337},"Officer Compensation Ratio":{"score":0.11836088948402736,"percentile":0.49464017187395454},"Program Expense Growth":{"score":0.019362459927680768,"percentile":0.4022408721157908},"Revenue Growth":{"score":-0.004765874765077926,"percentile":0.3497139158380347},"Asset Growth":{"score":-0.09098643498789777,"percentile":0.11210748376638396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4704507235702854,"percentile":0.2534323870791497}},"source_xml":"201723049349301302_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Deanna Lewis","Karen Larson","Paul Guinn","Delaree Shae Peak","Janet Parra","Mary Margaret Crews","Bailey Maddox","Nathan Mackey","Charles Taylor","Darren Logan","Paulette Freeman","Drew Royall","Edwin Fisher","Blake Dowd"],"Title":["President & CEO","Director of Early Intervention","Director of Finance","Director","Director of Human Resources","Director of Marketing","Trustee","Trustee","Trustee","Trustee","Trustee","Past Chair","Past Chair","Chairperson"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,3.0],"Total Compensation":[181921,114495,109447,90385,81059,45188,0,0,0,0,0,0,0,0],"Direct compensation":[176065,107022,101102,82524,80317,44527,0,0,0,0,0,0,0,0],"Other compensation":[5856,7473,8345,7861,742,661,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To create and apply solutions that change the lives of children with disabilities or other special needs","year":2024,"name":"Easter Seal Society of South Carolina","phone":8034664089,"website":"www.SC.Easterseals.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Deanna Lewis","year_formation":1939,"state_legal_domicile":"SC","total_volunteers":17,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 5715, Columbia, SC, 29250, USA","city":"Columbia","state":"SC","country":"USA","zip_code":29250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3637560,"Contributions":{"value":65617,"Other contributions":65617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3462129,"Total revenue":3462129,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109814,"Investment income total":82047,"Net investment gain":27767,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3788122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3222136,"Current officers":514040,"Disqualified persons":2341738,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":157333,"Payroll taxes":209025},"Other expenses":{"value":565986,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":124828,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":181315,"Conferences and meetings":20742,"Interest":0,"Payments to affiliates":45178,"Depreciation and depletion":0,"Insurance":33483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137833,"Communications":57674,"Supplies and Materials":35421,"Employee Expenses":28993,"Training":15745},"All other expenses":22607},"Functional Expenses":{"value":null,"Program Service Expenses":3363706,"Management And General Expenses":400298,"Fundraising Expenses":24118}},"Assets":{"value":3091398,"Non-interest bearing cash":409484,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":214801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4036,"Land, building, equipment":0,"Investments publicly traded":1859993,"Investments other":603084,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":171920,"Sum of Total Liabilities":0,"Accounts payable, accrued":171920,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2919478,"Net assets without donor restriction":2669478,"Net assets with donor restriction":250000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8879613697763694,"percentile":0.7516075499665681},"Fundraising Efficiency":{"score":2.720665063438096,"percentile":0.10328946799961981},"Operating Margin":{"score":-0.04139093238324591,"percentile":0.2990328081376426},"Liabilities to Assets Ratio":{"score":0.055612379900614545,"percentile":0.3794534218896716},"Operating Reserve Ratio":{"score":0.8160766733489576,"percentile":0.36812341472020765},"Officer Compensation Ratio":{"score":0.16432812881950476,"percentile":0.3806979766520622},"Program Expense Growth":{"score":0.010868911301323917,"percentile":0.3663617254826688},"Revenue Growth":{"score":0.00920579161691279,"percentile":0.4112128417450784},"Asset Growth":{"score":-0.034375455070500896,"percentile":0.2004249154780986},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49858768880106397,"percentile":0.31813363096386815}},"source_xml":"202532669349301553_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}