Civic Intelligence

Developmental Center for Exceptional Children

990 • Fiscal year 2018 • EIN 27-2753489

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.DCECANDERSONSC.COM
1100 West Franklin StAnderson, SC 29621

(864) 260-4546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$392,746

Up $66,569 (+20%) from 2017

Net Assets

Up

$392,746

Up $66,569 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$641,480

Up $60,800 (+10%) from 2017

Expenses

Down

$574,911

Down $1,657 (-0.3%) from 2017

Net Income

Up

$66,569

Up $62,457 (+1519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $75,695Liabilities 2011: $2,171Net Assets 2011: $73,5242011Assets 2012: $47,953Liabilities 2012: $0Net Assets 2012: $47,9532012Assets 2013: $98,693Liabilities 2013: $0Net Assets 2013: $98,6932013Assets 2014: $175,354Liabilities 2014: $0Net Assets 2014: $175,3542014Assets 2015: $309,973Liabilities 2015: $0Net Assets 2015: $309,9732015Assets 2016: $322,065Liabilities 2016: $0Net Assets 2016: $322,0652016Assets 2017: $326,177Liabilities 2017: $0Net Assets 2017: $326,1772017Assets 2018: $392,746Liabilities 2018: $0Net Assets 2018: $392,7462018Assets 2019: $404,467Liabilities 2019: $0Net Assets 2019: $404,4672019Assets 2020: $504,023Liabilities 2020: $0Net Assets 2020: $504,0232020Assets 2021: $613,158Liabilities 2021: $0Net Assets 2021: $613,1582021Assets 2022: $800,150Liabilities 2022: $0Net Assets 2022: $800,1502022Assets 2023: $544,014Liabilities 2023: $0Net Assets 2023: $544,0142023Assets 2024: $382,280Liabilities 2024: $20Net Assets 2024: $382,2602024Assets 2025: $230,653Liabilities 2025: $20Net Assets 2025: $230,6332025

Highlighted filing

2018

Assets$392,746
Liabilities$0
Net Assets$392,746
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $228,4402011Expenses 2012: $278,8642012Expenses 2013: $303,5512013Revenue 2014: $398,446Expenses 2014: $321,780Net Income 2014: $76,6662014Revenue 2015: $446,565Expenses 2015: $311,946Net Income 2015: $134,6192015Revenue 2016: $393,591Expenses 2016: $381,499Net Income 2016: $12,0922016Revenue 2017: $580,680Expenses 2017: $576,568Net Income 2017: $4,1122017Revenue 2018: $641,480Expenses 2018: $574,911Net Income 2018: $66,5692018Revenue 2019: $624,375Expenses 2019: $615,761Net Income 2019: $8,6142019Revenue 2020: $792,691Expenses 2020: $710,687Net Income 2020: $82,0042020Revenue 2021: $788,128Expenses 2021: $678,718Net Income 2021: $109,4102021Revenue 2022: $1,016,093Expenses 2022: $828,827Net Income 2022: $187,2662022Revenue 2023: $660,107Expenses 2023: $915,970Net Income 2023: -$255,8632023Revenue 2024: $684,879Expenses 2024: $846,325Net Income 2024: -$161,4462024Revenue 2025: $852,512Expenses 2025: $1,003,864Net Income 2025: -$151,3522025

Highlighted filing

2018

Revenue$641,480
Expenses$574,911
Net Income$66,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$649,849
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,817$309,126▲ $30,309
Cash and Non-Interest-Bearing Accounts$16,255$54,335▲ $38,080
Land, Buildings, and Equipment, Net$31,105$29,285▼ $1,820
Total Assets$326,177$392,746▲ $66,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,177$392,746▲ $66,569
Total Net Assets Fund Balance$326,177$392,746▲ $66,569
Total Liabilities and Net Assets / Fund Balance$326,177$392,746▲ $66,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,285$51,797$81,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck StoweChair
Allyson BowenBoard Member
Andrea DraisenBoard Member
Curtis SeabrookBoard Member
Denise BarrettBoard Member
Leeann SandersBoard Member
Patrick HenryBoard Member
Sandra GaillardBoard Member
Scott KingBoard Member
Susan SmithBoard Member
Ginny EckhardtInterim Trea
Aimee McdermotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,820
Program Service Revenue
$320,536
Investment Income
$145
Other Revenue
$19,979
All Other Contributions
$103,690
Change in Net Assets
$66,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,931
Other Expenses$108,980
Total Fundraising Expense$50,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,095$86,642$50,194$465,931
Occupancy$45,357$12,010-$57,367
Office Expenses$7,848$11,717-$19,565
Other Expenses$5,886$3,244-$9,130
Fees for Services Accounting-$6,875-$6,875
Insurance-$3,388-$3,388
Depreciation Depletion$1,820--$1,820
Total Functional Expenses$400,841$123,876$50,194$574,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,148
Fundraising Direct Expenses$8,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moms & Mimosas$18,377$18,377$5,350$13,027
Champions Run$8,771$8,771$3,019$5,752
Total Events$27,148$27,148$8,369$18,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the form 990 and it is provided by to the board for comment.”

Form 990, Page 6, Part VI, Line 12C

“Violations of one or more of the rules governing conflict of interest shall be considered sufficient grounds for immediate dismissal or suspension pending investigation.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is paid compensation as authorized by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Developmental Center for
EIN
27-2753489
Phone
8642604546
Address
1100 WEST FRANKLIN ST, ANDERSON, SC 29621

Signing Officer

Name
Elizabeth Baysden
Title
Executive Director
Phone
8642604546
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Baysden
Formed
2010
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
375

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Raw XML Appendix392 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0103690
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH BAYSDEN
IRS990/BooksInCareOfDetail/PhoneNum08642604546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 WEST FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016255
IRS990/CashNonInterestBearingGrp/EOYAmt054335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt0108980
IRS990/CYOtherRevenueAmt019979
IRS990/CYProgramServiceRevenueAmt0320536
IRS990/CYRevenuesLessExpensesAmt066569
IRS990/CYSalariesCompEmpBnftPaidAmt0465931
IRS990/CYTotalExpensesAmt0574911
IRS990/CYTotalFundraisingExpenseAmt050194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01820
IRS990/DepreciationDepletionGrp/TotalAmt01820
IRS990/Desc0DCEC SERVES INDIVIDUALS AND FAMILIES; HAD 375 VOLUNTEERS DONATING OVER 2,700 HOURS. THROUGH 4 PROGRAMS; PRESCHOOL, AFTERSCHOO, MEDICAL CARE, ADN THERAPY. TRAINING AND OBSERVATION FACILITY FOR NURSING EDUCATION AND REHABILITATION THERAPY STUDENTS FROM LOCAL UNIVERSITIES. ESTABLISEHD 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 SCHOOL PROGRAM CONTINUES TO INCREASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt030500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06875
IRS990/FeesForServicesAccountingGrp/TotalAmt06875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0AIMEE MCDERMOT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CURTIS SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY ECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA DRAISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA GAILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLYSON BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm10LEEANN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08369
IRS990/FundraisingGrossIncomeAmt027148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0166630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0649849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03388
IRS990/InsuranceGrp/TotalAmt03388
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029285
IRS990/LandBldgEquipCostOrOtherBssAmt081082
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326177
IRS990/NetAssetsOrFundBalancesEOYAmt0392746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012010
IRS990/OccupancyGrp/ProgramServicesAmt045357
IRS990/OccupancyGrp/TotalAmt057367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011717
IRS990/OfficeExpensesGrp/ProgramServicesAmt07848
IRS990/OfficeExpensesGrp/TotalAmt019565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03244
IRS990/OtherExpensesGrp/ProgramServicesAmt010835
IRS990/OtherExpensesGrp/ProgramServicesAmt15886
IRS990/OtherExpensesGrp/TotalAmt010835
IRS990/OtherExpensesGrp/TotalAmt19130
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465931
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH BAYSDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0136164
IRS990/PYOtherRevenueAmt018810
IRS990/PYProgramServiceRevenueAmt0330556
IRS990/PYRevenuesLessExpensesAmt04112
IRS990/PYSalariesCompEmpBnftPaidAmt0440404
IRS990/PYTotalExpensesAmt0576568
IRS990/PYTotalRevenueAmt0580680
IRS990/ReconcilationRevenueExpnssAmt066569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01181666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181666
IRS990ScheduleA/TotalSupportAmt01182620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0345
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOMS & MIMOSAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND IT IS PROVIDED BY TO THE BOARD FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIOLATIONS OF ONE OR MORE OF THE RULES GOVERNING CONFLICT OF INTEREST SHALL BE CONSIDERED SUFFICIENT GROUNDS FOR IMMEDIATE DISMISSAL OR SUSPENSION PENDING INVESTIGATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID COMPENSATION AS AUTHORIZED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326177
IRS990/TotalAssetsEOYAmt0392746
IRS990/TotalAssetsGrp/BOYAmt0326177
IRS990/TotalAssetsGrp/EOYAmt0392746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300820
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392746
IRS990/TotalProgramServiceExpensesAmt0400841
IRS990/TotalProgramServiceRevenueAmt0320536
IRS990/TotalRevenueGrp/ExclusionAmt01345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641480
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392746
IRS990/USAddress/AddressLine1Txt02 AWAKEN COURT
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029625
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DCECANDERSONSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BAYSDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642604546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCEPTIONAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0272753489
ReturnHeader/Filer/PhoneNum08642604546
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 WEST FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0903F71589791D63DCDA5D385735F6B53BE41C534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031AE00581FD7CDE1C2EC95AE2C655B57DDF5FDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.217.47.181
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T16:33:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,746
Liabilities
$0
Net assets
$392,746
Revenue
$641,480
Expenses
$574,911
Net income
$66,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$1.00$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.02$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.62$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.23