Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 27-2753489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$309,973
Up $134,619 (+77%) from 2014
Net Assets
Up$309,973
Up $134,619 (+77%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$446,565
Up $48,119 (+12%) from 2014
Expenses
Down$311,946
Down $9,834 (-3.1%) from 2014
Net Income
Up$134,619
Up $57,953 (+76%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $158,441 | $268,375 | ▲ $109,934 |
| Land, Buildings, and Equipment, Net | $15,567 | $41,597 | ▲ $26,030 |
| Cash and Non-Interest-Bearing Accounts | $1,346 | $1 | ▼ $1,345 |
| Total Assets | $175,354 | $309,973 | ▲ $134,619 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,354 | $309,973 | ▲ $134,619 |
| Total Net Assets Fund Balance | $175,354 | $309,973 | ▲ $134,619 |
| Total Liabilities and Net Assets / Fund Balance | $175,354 | $309,973 | ▲ $134,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,597 | $38,088 | $79,685 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Baysden | Executive Di | FT | $39,659 | $39,659 |
| Name | Title |
|---|---|
| Chuck Stowe | Chair |
| Anna Searles | Co-chair |
| Allyson Bowen | Board Member |
| Andrea Draisen | Board Member |
| Brad Alford | Board Member |
| Denise Barrett | Board Member |
| Ginny Eckhardt | Board Member |
| Peggy Dermer | Board Member |
| Sandra Gaillard | Board Member |
| Aimee Mcdermott | Secretary |
| Chris Eberhart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,038 |
| Other Expenses | $92,908 |
| Total Fundraising Expense | $21,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,142 | - | $16,640 | $152,782 |
| Occupancy | $45,247 | $6,721 | - | $51,968 |
| Current Officers, Directors, Trustees, and Key Employees | $13,881 | $23,795 | $1,983 | $39,659 |
| Payroll Taxes | $20,734 | $3,289 | $2,574 | $26,597 |
| Office Expenses | $5,396 | $6,042 | - | $11,438 |
| Fees for Services Accounting | - | $8,970 | - | $8,970 |
| Depreciation Depletion | $3,876 | $536 | - | $4,412 |
| Insurance | - | $4,363 | - | $4,363 |
| Other Expenses | $2,606 | $859 | $296 | $3,761 |
| Travel | $788 | $34 | - | $822 |
| Total Functional Expenses | $235,844 | $54,609 | $21,493 | $311,946 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,613 |
| Professional Fundraising Fees | $0 |
“The executive director and the treasurer review the form 990 and it is provided to the board for comment.”
“Violations of one or more of the rules governing conflict of interest shall be considered sufficient grounds for immediate dismissal or suspenion pending investigation.”
“The executive director is paid compensation as authorized by the board of directors.”
“UPON REQUEST”
“Approximately 154 volunteers including tri-county, anderson university, and nursing students. Volunteers help in the rooms by reading and playing with children and giving the children one-on-one time to help meet their education and therapeutic goals. Some of these hours were also spent helping with fundraisers such as the annual run and lights of hope.”
“Summer after shool program increased from 8 to 13 children grant funding increased during the fiscal year”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 77493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH BAYSDEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642604546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 WEST FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1346 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5409 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 92908 |
| IRS990/CYOtherRevenueAmt | 0 | -3613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219038 |
| IRS990/CYTotalExpensesAmt | 0 | 311946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4412 |
| IRS990/Desc | 0 | SERVED 65 INDIVIDUALS AND 50 FAMILIES. HAD APPROXIMATELY 85 VOLUNTEERS DONATING OVER 1893 HOURS DIRECTLY TO PROGRAM. OFFERED 4 PROGRAMS: PRESCHOOL, AFTERSCHOOL, MEDICAL CARE, AND THERAPY. TRAINING AND OBSERVATION FACILITY FOR TRI-COUNTY, ANDERSON UNIVERSITY AND CLEMSON UNIVERSITY STUDENTS. 4 OUT OF 6 STUDENTS LEAVING DCEC AND GOING TO 5K ARE IN REGULAR CLASSROOMS VERSUS SPECIAL EDUCATION CLASSROOMS SUMMER AFTER SHOOL PROGRAM INCREASED FROM 8 TO 13 CHILDREN GRANT FUNDING INCREASED DURING THE FISCAL YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 23400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINNY ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA GAILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA DRAISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLYSON BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY DERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH BAYSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA SEARLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 39659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 5409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 118181 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450178 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79685 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309973 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAYSDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PYOtherExpensesAmt | 0 | 87483 |
| IRS990/PYOtherRevenueAmt | 0 | -5721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234297 |
| IRS990/PYTotalExpensesAmt | 0 | 321780 |
| IRS990/PYTotalRevenueAmt | 0 | 398446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268375 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 829132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 225483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 219228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 829132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 829747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41597 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | APPROXIMATELY 154 VOLUNTEERS INCLUDING TRI-COUNTY, ANDERSON UNIVERSITY, AND NURSING STUDENTS. VOLUNTEERS HELP IN THE ROOMS BY READING AND PLAYING WITH CHILDREN AND GIVING THE CHILDREN ONE-ON-ONE TIME TO HELP MEET THEIR EDUCATION AND THERAPEUTIC GOALS. SOME OF THESE HOURS WERE ALSO SPENT HELPING WITH FUNDRAISERS SUCH AS THE ANNUAL RUN AND LIGHTS OF HOPE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMER AFTER SHOOL PROGRAM INCREASED FROM 8 TO 13 CHILDREN GRANT FUNDING INCREASED DURING THE FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND IT IS PROVIDED TO THE BOARD FOR COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS PAID COMPENSATION AS AUTHORIZED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 175354 |
| IRS990/TotalAssetsEOYAmt | 0 | 309973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 175354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224483 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21493 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235844 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 175354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 309973 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235844 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39659 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446565 |
| IRS990/TotalVolunteersCnt | 0 | 154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 175354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309973 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/TravelGrp/TotalAmt | 0 | 822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 175354 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 309973 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 WEST FRANKLIN ST |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BAYSDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642604546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEVELOPMENTAL CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EXCEPTIONAL CHILDREN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 272753489 |
| ReturnHeader/Filer/PhoneNum | 0 | 8642604546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 WEST FRANKLIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271940145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONICA L ROCKWELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4281 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296224281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642258713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA L ROCKWELL |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T14:03:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.