Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 27-2753489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$47,953
Down $27,742 (-37%) from 2011
Net Assets
Down$47,953
Down $25,571 (-35%) from 2011
Liabilities
Down$0
Down $2,171 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$278,864
Up $50,424 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve anderson county children with disabilities and special needs or those who are at risk of developing delays in a therapeutic setting designed to meet their individual needs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE ANDERSON COUNTY CHILDREN WITH DISABILITIES AND SPECIAL NEEDS OR THOSE WHO ARE AT RISK OF DEVELOPING DELAYS IN A THERAPEUTIC SETTING DESIGNED TO MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 NORTH MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANDERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29621 |
| IRS990/AllOtherContributions | 0 | 15811 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 327 |
| IRS990/AllOtherExpenses/Total | 0 | 327 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6827 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9622 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43782 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43782 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2308 |
| IRS990/ConferencesMeetings/Total | 0 | 2308 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 98548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14700 |
| IRS990/DepreciationDepletion/Total | 0 | 16904 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS A YEAR-ROUND, CENTER-BASED PRESCHOOL PROGRAM FOR CHILDREN WITH DISABILITIES AND SPECIAL NEEDS RANGING IN AGE FROM 6 WEEKS TO 5 YEARS OLD. THE PROGRAM HAS A STAFF TO CHILD RATIO OF 1 TO 5. THE PROGRAM SERVIED 52 CHILDREN IN FY12. 16 STUDENTS WENT TO REGULAR KINDERGARTEN CLASSROOMS. 15 STUDENTS WENT TO SELF-CONTAINED CLASSROOMS. 3 OF THE 15 WERE MOVED TO A LESS RESTRICTIVE ENVIRONMENT. THE ORGANIZATION CURRENTLY HAS 23 STUDENTS ENROLLED OF WHICH THE ORGANIZATION RECEIVES STATE FUNDING TO PAY FEES FOR 18 OF THESE CHILDREN. ALONG WITH STATE MONEY, ELEVEN STUDENTS RECEIVE ABC VOUCHER MONEY. ALL STUDENTS PAY CO-PAYS. 12 STUDENTS PAY A FEE BASED ON A SLIDING SCALE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 203523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 38952 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6682 |
| IRS990/FeesForServicesOther/Total | 0 | 6682 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINNY ECKHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER BROCKELBANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE GEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BELINDA CHASTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALLYSON BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA GAILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREA DRAISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENISE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN BURGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRACY BERRYHILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5445 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 32331 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 6006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 5 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6960 |
| IRS990/FundraisingEvents | 0 | 9622 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 34163 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7064 |
| IRS990/GrossReceipts | 0 | 260253 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3335 |
| IRS990/Insurance/Total | 0 | 3335 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41126 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE ANDERSON COUNTY CHILDREN WITH DISABILITIES AND SPECIAL NEEDS OR THOSE WHO ARE AT RISK OF DEVELOPING DELAYS IN A THERAPEUTIC SETTING DESIGNED TO MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH BAYSDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 47953 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 104 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5940 |
| IRS990/Occupancy/ProgramServices | 0 | 33662 |
| IRS990/Occupancy/Total | 0 | 39602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1958 |
| IRS990/OfficeExpenses/Total | 0 | 3592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7404 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7404 |
| IRS990/OtherExpensePriorYear | 0 | 79761 |
| IRS990/OtherExpensesCurrentYear | 0 | 88495 |
| IRS990/OtherExpenses/Description | 0 | BUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | BUSINESS FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2891 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 372 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6563 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1181 |
| IRS990/OtherExpenses/Total | 0 | 6563 |
| IRS990/OtherExpenses/Total | 1 | 4072 |
| IRS990/OtherExpenses/Total | 2 | 1853 |
| IRS990/OtherExpenses/Total | 3 | 372 |
| IRS990/OtherRevenueCurrentYear | 0 | 104 |
| IRS990/OtherRevenuePriorYear | 0 | 2713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 124900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10712 |
| IRS990/PayrollTaxes/Total | 0 | 14283 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 154623 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 152243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 154623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 154623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25571 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73524 |
| IRS990/SalariesEtcCurrentYear | 0 | 190369 |
| IRS990/SalariesEtcPriorYear | 0 | 148679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 510 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6101 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 96398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 194946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 161687 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 188845 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 96398 |
| IRS990ScheduleA/Total170/Total | 0 | 194946 |
| IRS990ScheduleA/TotalSupport | 0 | 194974 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41126 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69243 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41126 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 5643 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | YARD SALE |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION AND SHALL HAVE INHERENT POWERS EXCEPT FOR THOSE POWERS CONFERRED UPON IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FUNCTION IN AN ADVISORY CAPACITY TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND IT IS PROVIDED TO THE BOARD FOR COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VIOLATIONS OF ONE OR MORE OF THE RULES GOVERNING CONFLICT OF INTEREST SHALL BE CONSIDERED SUFFICIENT GROUNDS FOR IMMEDIATE DISMISSAL OR SUSPENION PENDING INVESTIGATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ADMINISTRATOR IS PAID COMPENSATION AS AUTHORIZED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUTHORITY DELEGATED TO COMMITTEE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2000 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANDERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH BAYSDEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8642604546 |
| IRS990/TotalAssets/BOY | 0 | 75695 |
| IRS990/TotalAssetsBOY | 0 | 75695 |
| IRS990/TotalAssets/EOY | 0 | 47953 |
| IRS990/TotalAssetsEOY | 0 | 47953 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 98548 |
| IRS990/TotalExpensesCurrentYear | 0 | 278864 |
| IRS990/TotalExpensesPriorYear | 0 | 228440 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 327 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 75014 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203523 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278864 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 327 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2171 |
| IRS990/TotalLiabilitiesBOY | 0 | 2171 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 75695 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 47953 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73524 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 47953 |
| IRS990/TotalOtherCompensation | 0 | 5445 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203523 |
| IRS990/TotalProgramServiceRevenue | 0 | 154623 |
| IRS990/TotalReportableCompFromOrg | 0 | 38337 |
| IRS990/TotalRevenueCurrentYear | 0 | 253293 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18 |
| IRS990/TotalRevenuePriorYear | 0 | 301964 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 154623 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 253293 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 135 |
| IRS990/Travel/Total | 0 | 135 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 73524 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 47953 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272753489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEVELOPMENTAL CENTER FOR |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EXCEPTIONAL CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | DEVE |
| ReturnHeader/Filer/Phone | 0 | 8642604546 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2000 NORTH MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29621 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-16 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH BAYSDEN |
| ReturnHeader/Officer/Phone | 0 | 8642604546 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COX CAULEY & ROCKWELL LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2006 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANDERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 296213869 |
| ReturnHeader/Preparer/Name | 0 | MONICA ROCKWELL |
| ReturnHeader/Preparer/Phone | 0 | 8642258713 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.