Skip to content
ProPublica Donate
ProPublica Donate

The Palmetto School At The Childrens Attention Home

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$492k (2023)

Expenses
$679k (2023)

Total Assets
$792k (2023)

Total Liabilities
$2.03M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,347
Expenses
$678,639
Net Income
-$186,292
Net Assets
-$1,234,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,348
99.2%
Program Services $0
Investment Income $149
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,850
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,760
51.4%
Assets/Debt
Total Assets $791,558
Total Liabilities $2,026,489
Net Assets -$1,234,931
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Baggett (Executive Di) $0 $0 $0
Austin Dawkins (Chair) $0 $0 $0
Deann Segal (Vice Chair) $0 $0 $0
Joel Manning (Treasurer) $0 $0 $0
Jacob Putnam (Board Member) $0 $0 $0
Debbie Coccia (Board Member) $0 $0 $0
Lavonia Johnson Davis (Board Member) $0 $0 $0
Carol Dawkins (Board Member) $0 $0 $0
Hank Segal (Board Member) $0 $0 $0
Kasey Segal (Board Member) $0 $0 $0
Dan Freeman (Emeritus Boa) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$697,964
Expenses
$755,063
Net Income
-$57,099
Net Assets
-$1,052,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,789
100.0%
Program Services $0
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $383,533
50.8%
Assets/Debt
Total Assets $1,121,847
Total Liabilities $2,173,909
Net Assets -$1,052,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Baggett (Executive Di) $0 $0 $0
Austin Dawkins (Chairman) $0 $0 $0
Deann Segal (Vice Chair) $0 $0 $0
Joel Manning (Treasurer) $0 $0 $0
Debbie Burns (Board Secret) $0 $0 $0
Jacob Putnam (Board Member) $0 $0 $0
Debbie Coccia (Board Member) $0 $0 $0
Lavonia Johnson Davis (Board Member) $0 $0 $0
Carol Dawkins (Board Member) $0 $0 $0
Hank Segal (Board Member) $0 $0 $0
Kasey Segal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,241
Expenses
$566,977
Net Income
$35,264
Net Assets
-$994,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,023
100.0%
Program Services $0
Investment Income $218
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $330,277
58.3%
Assets/Debt
Total Assets $842,559
Total Liabilities $1,837,522
Net Assets -$994,963
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chantell Tarver (Executive Di) $0 $0 $0
Katie Arnold (Board Member) $0 $0 $0
Debbie Burns (Board Member) $0 $0 $0
Dr Monique Constance Huggins (Vice Chair) $0 $0 $0
Dan Freeman (Board Chair) $0 $0 $0
Austin Dawkins (Board Member) $0 $0 $0
Kristin Roche (Board Secret) $0 $0 $0
Jp Mcfadden (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeri) $0 $0 $0
Peggy Williams (Member Emeri) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$531,357
Expenses
$696,110
Net Income
-$164,753
Net Assets
-$1,030,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $523,995
98.6%
Program Services $0
Investment Income $7,362
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,236
55.9%
Assets/Debt
Total Assets $693,725
Total Liabilities $1,723,952
Net Assets -$1,030,227
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Chantell Tarver (Executive Di) $0 $0 $0
Katie Arnold (Board Member) $0 $0 $0
Debbie Burns (Board Member) $0 $0 $0
Dr Monique Constance Huggins (Vice Chair) $0 $0 $0
Dan Freeman (Board Chair) $0 $0 $0
Rick Norwood (Board Member) $0 $0 $0
Kristin Roche (Board Secret) $0 $0 $0
Dan Wilde (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeri) $0 $0 $0
Peggy Williams (Member Emeri) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,427
Expenses
$625,599
Net Income
$89,828
Net Assets
-$865,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $709,721
99.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,706
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,435
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $222,402
35.6%
Assets/Debt
Total Assets $580,623
Total Liabilities $1,446,097
Net Assets -$865,474
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director 7/18 To 1/19) $75,162 $0 $0
Elaine Bilton (Board Member) $0 $0 $0
Dan Wilde (Board Member) $0 $0 $0
Ann Terry (Board Member) $0 $0 $0
Kevin Davis (Board Member) $0 $0 $0
Trish Johnson (Board Member) $0 $0 $0
Cindy Kelly (Board Member) $0 $0 $0
Kristin Roche (Board Member) $0 $0 $0
Rick Norwood (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0
Dan Freeman (Chair) $0 $0 $0
Dr Monique Constance Huggins (Vice Chair) $0 $0 $0
Emily Brown (Secretary) $0 $0 $0
Gary Baggett 219 To 619 (Interim Executive Director) $0 $0 $0
Chantell Tarver (Executive Director 7/1/19) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,433
Expenses
$802,545
Net Income
$7,888
Net Assets
-$843,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $691,690
85.3%
Program Services $113,601
14.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,898
Sales of Assets $14,040
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,687
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $297,712
37.1%
Assets/Debt
Total Assets $1,271,919
Total Liabilities $2,115,307
Net Assets -$843,388
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director) $72,603 $0 $24,110
Maryann Bice (Board Member) $0 $0 $0
Wes Climer (Board Member) $0 $0 $0
Dr Monique Constance Huggins (Board Member) $0 $0 $0
Dan Wilde (Board Member) $0 $0 $0
Emily Brown (Board Member) $0 $0 $0
Ann Terry (Board Member) $0 $0 $0
Pam Williams (Board Member) $0 $0 $0
Trish Johnson (Board Member) $0 $0 $0
Cindy Kelly (Board Member) $0 $0 $0
Lisa Kelsey (Board Member) $0 $0 $0
Ronnie Collins (Board Member) $0 $0 $0
Rick Norwood (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0
Phillip Stevens (Chair) $0 $0 $0
Elaine Bilton (Treasurer) $0 $0 $0
Elizabeth Rollins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,826
Expenses
$1,033,718
Net Income
-$256,892
Net Assets
-$85,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $730,126
94.0%
Program Services $0
Investment Income $22,961
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,739
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,687
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $319,613
30.9%
Assets/Debt
Total Assets $1,448,165
Total Liabilities $1,533,487
Net Assets -$85,322
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director) $69,181 $0 $22,448
Maryann Bice (Boa Rd Member) $0 $0 $0
Wes Climer (Boa Rd Member) $0 $0 $0
Dr Monique Constance Huggins (Boa Rd Member) $0 $0 $0
Elaine Bilton (Boa Rd Member) $0 $0 $0
Emily Brown (Boa Rd Member) $0 $0 $0
Dan Freeman (Board Member) $0 $0 $0
Pam Williams (B Oa Rd Member) $0 $0 $0
Trish Johnson (Boa Rd Member) $0 $0 $0
Cindy Kelly (Boa Rd Member) $0 $0 $0
Lisa Kelsey (Boa Rd Member) $0 $0 $0
Dr Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0
Phillip Stevens (Chair) $0 $0 $0
Ann Feldmann (Vice Chair) $0 $0 $0
Ronnie Collins (Treasurer) $0 $0 $0
Elizabeth Rollins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$786,427
Expenses
$618,064
Net Income
$168,363
Net Assets
$171,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,166
94.1%
Program Services $0
Investment Income $594
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,519
5.3%
Sales of Assets $4,148
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,572
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $234,667
38.0%
Assets/Debt
Total Assets $539,504
Total Liabilities $367,934
Net Assets $171,570
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director) $69,508 $0 $17,350
Phillip Stevens (Chair) $0 $0 $0
Ann Feldmann (Vice Chair) $0 $0 $0
Ronnie Collins (Treasurer) $0 $0 $0
Ann Terry (Secretary) $0 $0 $0
Mary Ann Bice (Board Member) $0 $0 $0
Wes Climer (Board Member) $0 $0 $0
Dr Monique Constance Huggins (Board Member) $0 $0 $0
Dave Davenport (Board Member) $0 $0 $0
Barry Duncan (Board Member) $0 $0 $0
Elizabeth Rollins (Board Member) $0 $0 $0
Pam Williams (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,549
Expenses
$516,320
Net Income
$52,229
Net Assets
-$13,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,715
92.6%
Program Services $0
Investment Income $2,442
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,357
6.9%
Sales of Assets $35
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,884
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $211,646
41.0%
Assets/Debt
Total Assets $463,231
Total Liabilities $476,269
Net Assets -$13,038
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director) $69,180 $0 $15,788
Dan Freeman (Chair) $0 $0 $0
Phillip Stevens (Vice Chair) $0 $0 $0
Dave Davenport (Treasurer) $0 $0 $0
Ann Terry (Secretary) $0 $0 $0
Linda Ashley (Board Member) $0 $0 $0
Mary Ann Bice (Board Member) $0 $0 $0
Colleen Coesens (Board Member) $0 $0 $0
Ronnie Collins (Board Member) $0 $0 $0
Ann Feldmann (Board Member) $0 $0 $0
Gary Hood (Board Member) $0 $0 $0
Trish Johnson (Board Member) $0 $0 $0
Dr Misty Konow (Board Member) $0 $0 $0
Tyeshia Miller (Board Member) $0 $0 $0
Leane Skroban (Board Member) $0 $0 $0
Pam Williams (Board Member) $0 $0 $0
Dr Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,892
Expenses
$439,958
Net Income
$118,934
Net Assets
$308,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $405,642
72.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $153,250
27.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,196
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,837
44.7%
Assets/Debt
Total Assets $354,348
Total Liabilities $46,148
Net Assets $308,200
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Hugh Wilson (Executive Director) $64,890 $0 $14,570
Phillip Stevens (Vice Chair) $0 $0 $0
Dan Freeman (Chair) $0 $0 $0
Dave Davenport (Treasurer) $0 $0 $0
Tyeshia Miller (Secretary) $0 $0 $0
Linda Ashley (Board Member) $0 $0 $0
Mary Ann Bice (Board Member) $0 $0 $0
Doug Cole (Board Member) $0 $0 $0
Ronnie Collins (Board Member) $0 $0 $0
Ann Feldman (Board Member) $0 $0 $0
Gary Hood (Board Member) $0 $0 $0
Trish Johnson (Board Member) $0 $0 $0
Dr Misty Konow (Board Member) $0 $0 $0
Leane Skroban (Board Member) $0 $0 $0
Jolene Setliff (Board Member) $0 $0 $0
Ann Terry (Board Member) $0 $0 $0
Kloo Vipperman (Board Member) $0 $0 $0
Mickey Taylor (Member Emeritus) $0 $0 $0
Peggy Williams (Member Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,956
Expenses
$359,789
Net Income
$60,167
Net Assets
$189,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,183
70.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,773
29.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,490
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $152,365
42.3%
Assets/Debt
Total Assets $223,864
Total Liabilities $34,598
Net Assets $189,266

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,909
Expenses
$331,237
Net Income
$87,672
Net Assets
$129,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,711
84.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,198
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,198
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $129,387
39.1%
Assets/Debt
Total Assets $166,896
Total Liabilities $37,797
Net Assets $129,099

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »