Nonprofit · EIN 57-1570408
THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME
Tax-exempt · ROCK HILL, SC 29730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $978,132 | $821,206 | $156,926 | $823,494 | $1,612,023 | -$788,529 |
| June 30, 2024 | 990 | $863,657 | $574,181 | $289,476 | $557,829 | $1,503,284 | -$945,455 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $951,546
- of which government grants
- $951,546
- Program service revenue
- $26,547
- Investment income
- $39
- Net gain from sales of assets
- -$108
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $504,437
- Salaries, compensation and benefits (total)
- $706,632
- Professional fundraising fees
- $0
- Occupancy
- $12
- Depreciation
- $334
- Program services (functional)
- $530,407
- Management and general (functional)
- $288,857
- Fundraising (functional)
- $1,942
Balance sheet and other
- Total assets, start of year
- $557,829
- Total assets, end of year
- $823,494
- Total liabilities, end of year
- $1,612,023
- Net assets, end of year
- -$788,529
- Net assets without donor restrictions
- -$788,529
- Gross receipts
- $978,240
- Employees
- 16
- Year formed
- 2004
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY BAGGETT | EXECUTIVE DI Trustee or director, Officer | 40 | $78,280 |
| DEANN SEGAL | CHAIR Trustee or director, Officer | 1 | $0 |
| CLIFFORD DANTZLER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOEL MANNING | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBBIE BURNS | SECRETARY Trustee or director, Officer | 1 | $0 |
| LAVONIA JOHNSON-DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| HANK SEGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| KASEY SEGAL | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY BAGGETT | EXECUTIVE DI Trustee or director, Officer | 40 | $72,783 |
| AUSTIN DAWKINS | CHAIR Trustee or director, Officer | – | $0 |
| DEANN SEGAL | VICE CHAIR Trustee or director, Officer | – | $0 |
| JOEL MANNING | TREASURER Trustee or director, Officer | – | $0 |
| DEBBIE BURNS | SEC Trustee or director, Officer | – | $0 |
| CAROL DAWKINS | BOARD MEMBER Trustee or director | – | $0 |
| LAVONIA JOHNSON-DAVIS | BOARD MEMBER Trustee or director | – | $0 |
| JACOB PUTNAM | BOARD MEMBER Trustee or director | – | $0 |
| HANK SEGAL | BOARD MEMBER Trustee or director | – | $0 |
| KASEY SEGAL | BOARD MEMBER Trustee or director | – | $0 |
| DAVID WILLIAMS | BOARD MEMBER Trustee or director | – | $0 |
| CLIFFORD L DANTZLER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1234 FLINT STREET EXT, ROCK HILL, SC 29730-6329
- In care of
- % WILLIAM CAREY HARPER
- Principal officer (990 for 2024)
- GARY BAGGETT, PO BOX 2892, ROCK HILL, SC 29732
- Signed the 990
- GARY BAGGETT, EXECUTIVE DIRECTOR
- Phone
- (803) 328-6555
- Website
- WWW.THEPALMETTOSCHOOL.ORG
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
TO PROVIDE A SAFE AND INDIVIDUALIZED EDUCATION EXPERIENCE THAT STIMULATES ACADEMIC ACHIEVEMENT AND PERSONAL EMPOWERMENT FOR ABUSED, NEGLECTED, ABANDONED, OR HOMELESS CHILDREN.
Program accomplishments
- THE PALMETTO SCHOOL AT THE CHILDREN'S ATTENTION HOME WAS ORGANIZED UNDER THE SC CHARTER SCHOOL ACT IN 2004. SINCE THAT TIME THE SCHOOL HAS SERVED OVER 500 CHILDREN. THE SCHOOL WAS DEVELOPED TO MEET THE EDUCATIONAL NEEDS OF CHILDREN WHO WERE LIVING AT THE CHILDREN'S ATTENTION HOME, AN EMERGENCY SHELTER FOR CHILDREN THAT HAVE BEEN REMOVED FROM PARENTAL CUSTODY BY THE DEPARTMENT OF SOCIAL SERVICES DUE TO ABUSE, NEGLECT, AND/OR ABANDONMENT. PRIOR TO THE SCHOOL'S CHARTER, THE CHILDREN LIVING AT THE HOME ATTENDED SCHOOL IN LOCAL ELEMENTARY AND MIDDLE SCHOOLS. BECAUSE THE CHILDREN HAD BEEN REMOVED FROM THEIR HOMES AND MOVED TO AN UNFAMILIAR LOCATION, THEY STRUGGLED IN SCHOOL. THE PALMETTO SCHOOL AT THE CHILDREN'S ATTENTION HOME WAS DEVELOPED AS A SAFE ENVIRONMENT, WITH SMALLER CLASSES THAT PROVIDE INDIVIDUALIZED EDUCATION SERVICES TO MEET THE NEEDS OF THAT CHILD.Expenses $530,407 · revenue $951,546
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1570408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $823,494
- Income (IRS master file)
- $978,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $978,132 | $821,206 | $823,494 | XML |
| 990 | June 2024 | $863,657 | $574,181 | $557,829 | XML |
| 990 | June 2023 | $492,347 | $678,639 | $791,558 | IRS |
| 990 | June 2022 | $697,964 | $755,063 | $1,121,847 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1570408).
Questions about THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME
- What is the EIN of THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME?
- The employer identification number (EIN) of THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME is 57-1570408.
- Is THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME?
- The 990 for the year ended June 30, 2025 names GARY BAGGETT.
- Who are the officers and directors of THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $78,280 (GARY BAGGETT, EXECUTIVE DI).
- How much revenue does THE PALMETTO SCHOOL AT THE CHILDRENS ATTENTION HOME have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $978,132, expenses of $821,206 and total assets of $823,494 at year end.
Other nonprofits in ROCK HILL
- YORK PREPARATORY ACADEMY INC EIN 36-4641998 · last filed 990 for 2025
- RIVERWALK ACADEMY INC EIN 46-2624840 · last filed 990 for 2025
- WINTHROP UNIVERSITY FOUNDATION EIN 23-7378001 · last filed 990 for 2025
- CLINTON COLLEGE EIN 57-0387838 · last filed 990 for 2025
- ASCENT CLASSICAL ACADEMY CHARTER SCHOOLS OF SOUTH CAROLINA EIN 92-1843033 · last filed 990 for 2025
- YORK TECHNICAL COLLEGE FOUNDATION INC EIN 57-0756721 · last filed 990 for 2025
- PROVIDENCE CLASSICAL SCHOOL EIN 47-3908276 · last filed 990 for 2025
- JESUS ED SCHOOL EIN 33-1807426 · last filed 990 for 2025