Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 27-2753489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$322,065
Up $12,092 (+3.9%) from 2015
Net Assets
Up$322,065
Up $12,092 (+3.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$393,591
Down $52,974 (-12%) from 2015
Expenses
Up$381,499
Up $69,553 (+22%) from 2015
Net Income
Down$12,092
Down $122,527 (-91%) from 2015
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 | $255,370 | $279,788 | ▲ $24,418 |
| Land, Buildings, and Equipment, Net | $41,597 | $40,020 | ▼ $1,577 |
| Cash and Non-Interest-Bearing Accounts | $13,006 | $2,257 | ▼ $10,749 |
| Total Assets | $309,973 | $322,065 | ▲ $12,092 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $309,973 | $322,065 | ▲ $12,092 |
| Total Net Assets Fund Balance | $309,973 | $322,065 | ▲ $12,092 |
| Total Liabilities and Net Assets / Fund Balance | $309,973 | $322,065 | ▲ $12,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,020 | $42,807 | $82,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Baysden | Executive Di | FT | $43,399 | $43,399 |
| 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 |
| Scott King | Board Member |
| Aimee Mcdermott | Secretary |
| Chris Eberhart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,054 |
| Other Expenses | $97,445 |
| Total Fundraising Expense | $19,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,986 | $5,815 | $13,569 | $210,370 |
| Occupancy | $48,033 | $6,993 | - | $55,026 |
| Current Officers, Directors, Trustees, and Key Employees | $10,850 | $30,379 | $2,170 | $43,399 |
| Payroll Taxes | $24,087 | $4,320 | $1,878 | $30,285 |
| Office Expenses | $12,553 | $8,306 | $1,927 | $22,786 |
| Fees for Services Accounting | - | $6,850 | - | $6,850 |
| Insurance | $1,645 | $3,528 | - | $5,173 |
| Depreciation Depletion | $4,184 | $535 | - | $4,719 |
| Other Expenses | $1,443 | $270 | - | $1,713 |
| Conferences and Meetings | $509 | $272 | - | $781 |
| Travel | - | $397 | - | $397 |
| Total Functional Expenses | $294,290 | $67,665 | $19,544 | $381,499 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,664 |
| Fundraising Gross Income | $1,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions Run | $6,913 | - | $728 | - |
| Moms & Mimosas | $9,500 | $1,600 | $1,036 | $564 |
| Total Events | $16,413 | $1,600 | $3,664 | $-2,064 |
“The executive committee shall have inherent powers except for those powers conferred on it by the board of directors. The executive committee shall function in an advisory capacity.”
“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”
“Volunteers help in the rooms by reading and playing and interacting 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.”
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 | 26348 |
| 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 | 13006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 185 |
| IRS990/CYOtherExpensesAmt | 0 | 97445 |
| IRS990/CYOtherRevenueAmt | 0 | -2064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284054 |
| IRS990/CYTotalExpensesAmt | 0 | 381499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 393591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4719 |
| IRS990/Desc | 0 | SERVED 88 INDIVIDUALS AND 80 FAMILIES. HAD 375 VOLUNTEERS DONATING OVER 2,723 HOURS. OFFERED 4 PROGRAMS: PRESCHOOL, AFTERSCHOOL, MEDICAL CARE, AND THERAPY. TRAINING AND OBSERVATION FACILITY FOR NURSING EDUCATION AND REHABILITATION THERAPY STUDENTS FROM LOCAL UNIVERSITIES. ESTABLISHED LAP & E-LAP ASSESSMENTS AS PART OF DCEC ASSESSMENT PROCESS. 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 13 TO 21 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIMEE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY ECKHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA GAILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA DRAISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLYSON BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY DERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH BAYSDEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43399 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16423 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 133194 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82827 |
| 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 | 309973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2064 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30285 |
| 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 | 189505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 212 |
| IRS990/PYOtherExpensesAmt | 0 | 92908 |
| IRS990/PYOtherRevenueAmt | 0 | -3613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219038 |
| IRS990/PYTotalExpensesAmt | 0 | 311946 |
| IRS990/PYTotalRevenueAmt | 0 | 446565 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12092 |
| 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 | 189505 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 279788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 790 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 938699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 939489 |
| 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 | 40020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42807 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOMS & MIMOSAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHAMPIONS RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP IN THE ROOMS BY READING AND PLAYING AND INTERACTING 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 | THE EXECUTIVE COMMITTEE SHALL HAVE INHERENT POWERS EXCEPT FOR THOSE POWERS CONFERRED ON IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FUNCTION IN AN ADVISORY CAPACITY. |
| 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 6, PART VI, LINE 1A |
| 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 | 309973 |
| IRS990/TotalAssetsEOYAmt | 0 | 322065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205965 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 322065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43399 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 393591 |
| IRS990/TotalVolunteersCnt | 0 | 375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322065 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/TravelGrp/TotalAmt | 0 | 397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 309973 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 322065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 AWAKEN COURT |
| IRS990/USAddress/CityNm | 0 | ANDERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29625 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCECANDERSONSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BAYSDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8642604546 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.