Civic Intelligence

Belvedere Early Learning Center Inc

EIN 57-0533941 • 501(c)3 • Columbia, SC

Profile

To provide early childhood education and daycare to young children.

3700 Thurmond StreeColumbia, SC 29204
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$124,786

Down $37,750 (-23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$124,786

Down $37,750 (-23%) from 2023

Revenue

Up

$601,609

Up $13,248 (+2.3%) from 2023

Expenses

Down

$639,360

Down $22,031 (-3.3%) from 2023

Net Income

Up

-$37,751

Up $35,279 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $1,894Liabilities 2011: $0Net Assets 2011: $1,8942011Assets 2012: $8,994Liabilities 2012: $0Net Assets 2012: $8,9942012Assets 2013: $8,302Liabilities 2013: $0Net Assets 2013: $8,3022013Assets 2014: $7,183Liabilities 2014: $0Net Assets 2014: $7,1832014Assets 2015: $6,370Liabilities 2015: $0Net Assets 2015: $6,3702015Assets 2016: $5,611Liabilities 2016: $0Net Assets 2016: $5,6112016Assets 2017: $1,464Liabilities 2017: $0Net Assets 2017: $1,4642017Assets 2018: $6,356Liabilities 2018: $0Net Assets 2018: $6,3562018Assets 2019: $14,561Liabilities 2019: $0Net Assets 2019: $14,5612019Assets 2020: $32,210Liabilities 2020: $0Net Assets 2020: $32,2102020Assets 2021: $48,732Liabilities 2021: $0Net Assets 2021: $48,7322021Assets 2022: $218,657Liabilities 2022: $0Net Assets 2022: $218,6572022Assets 2023: $162,536Liabilities 2023: $0Net Assets 2023: $162,5362023Assets 2024: $124,786Liabilities 2024: $0Net Assets 2024: $124,7862024

Highlighted filing

2024

Assets$124,786
Liabilities$0
Net Assets$124,786

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $278,844Expenses 2011: $277,379Net Income 2011: $1,4652011Revenue 2012: $268,028Expenses 2012: $260,928Net Income 2012: $7,1002012Revenue 2013: $274,674Expenses 2013: $275,366Net Income 2013: -$6922013Revenue 2014: $256,437Expenses 2014: $257,556Net Income 2014: -$1,1192014Revenue 2015: $271,911Expenses 2015: $274,554Net Income 2015: -$2,6432015Revenue 2016: $315,471Expenses 2016: $318,891Net Income 2016: -$3,4202016Revenue 2017: $268,431Expenses 2017: $275,506Net Income 2017: -$7,0752017Revenue 2018: $319,931Expenses 2018: $315,039Net Income 2018: $4,8922018Revenue 2019: $350,127Expenses 2019: $341,922Net Income 2019: $8,2052019Revenue 2020: $288,576Expenses 2020: $270,927Net Income 2020: $17,6492020Revenue 2021: $350,662Expenses 2021: $334,140Net Income 2021: $16,5222021Revenue 2022: $565,198Expenses 2022: $395,273Net Income 2022: $169,9252022Revenue 2023: $588,361Expenses 2023: $661,391Net Income 2023: -$73,0302023Revenue 2024: $601,609Expenses 2024: $639,360Net Income 2024: -$37,7512024

Highlighted filing

2024

Revenue$601,609
Expenses$639,360
Net Income-$37,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$6.02$6.39$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.88$6.61$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$5.65$3.95$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.51$3.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.89$2.71$0.18
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.50$3.42$0.08
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.20$3.15$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.68$2.76$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.15$3.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.72$2.75$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.56$2.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.75$2.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.68$2.61$0.07
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.79$2.77$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$601,609
Mission and Program Overview

Mission

To provide early childhood education and daycare to young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,536$124,786▼ $37,750
Loans From Officers Directors-$0-
Total Assets$162,536$124,786▼ $37,750
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,536$124,786▼ $37,750
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,536$124,786▼ $37,750
Total Liabilities and Net Assets / Fund Balance$162,536$124,786▼ $37,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Flemon WilliamsCenter DirectorFT$112,800$112,800
Barbara MarshallAssistant DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Charles SamuelPresident
Gwendolyn RouseVice President
Deborah MarshallParent Representative
Hanna JamesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,609
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,423
Salaries, Compensation, and Employee Benefits$273,937
Total Fundraising Expense$31,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,898$16,219$11,585$231,702
Other Salaries and Wages$118,234$9,405$6,718$134,357
Current Officers, Directors, Trustees, and Key Employees$99,264$7,896$5,640$112,800
Occupancy$93,883$7,468$5,334$106,685
Payroll Taxes$22,792$1,813$1,295$25,900
Insurance$10,560$840$600$12,000
Other Expenses$7,660$609$435$8,704
Advertising$3,960$315$225$4,500
Office Expenses$951$76$54$1,081
Other Employee Benefits$774$62$44$880
Travel$660$53$38$751
Total Functional Expenses$562,636$44,756$31,968$639,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 99, part vi, section b, line 11b - the 990 return is emailed to board members for their review proir to submission to irs.

Form 990, Part VI, Section C, Line 19

Form990, part vi, section c, line 19- the organization will make the governing documents, conflict of interest policy and financial statements available to the public upon request. There were no such request made in the year 2024 tax year.

Filing and Contact Details

Filer

Filer Name
Belvedere Early Learning Center Inc
EIN
57-0533941
Phone
8037544027
Address
3700 THURMOND STREE, COLUMBIA, SC 29204

Signing Officer

Name
Flemon Williams
Title
Center Director
Phone
8037544027
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flemon Williams
Formed
1984
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
8
Employees
7
Volunteers
5

Preparer

Firm
Belvedere Early Learning Center
Address
3700 Thurmond Street, Columbia, SC 29204
Preparer
Herbert Walker
Phone
8035091417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Playground equipment & building supplies $220,672 - contributions 1,521- membership dues 500, contractual services 9,009

Raw XML Appendix382 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAYCARE TO YOUNG CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0225
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0315
IRS990/AdvertisingGrp/ProgramServicesAmt03960
IRS990/AdvertisingGrp/TotalAmt04500
IRS990/AllOtherExpensesGrp/FundraisingAmt011585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016219
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203898
IRS990/AllOtherExpensesGrp/TotalAmt0231702
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FLEMON WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08037542047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 THURMOND STREE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0162536
IRS990/CashNonInterestBearingGrp/EOYAmt0124786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0601609
IRS990/CYRevenuesLessExpensesAmt0-37751
IRS990/CYSalariesCompEmpBnftPaidAmt0273937
IRS990/CYTotalExpensesAmt0639360
IRS990/CYTotalFundraisingExpenseAmt031968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0601609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE BELVEDERE EARLY LEARNING CENTER PROVIDED A KINDERGARDEN AND DAYCARE PRORAM SERVICE TO OVER 60 CHILDREN DURING THE YEAR 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0562636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FLEMON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SAMUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt010560
IRS990/InsuranceGrp/TotalAmt012000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION AND DAYCARE TO YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0162536
IRS990/NetAssetsOrFundBalancesEOYAmt0124786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05334
IRS990/OccupancyGrp/ManagementAndGeneralAmt07468
IRS990/OccupancyGrp/ProgramServicesAmt093883
IRS990/OccupancyGrp/TotalAmt0106685
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0951
IRS990/OfficeExpensesGrp/TotalAmt01081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ProgramServicesAmt07660
IRS990/OtherExpensesGrp/TotalAmt08704
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134357
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01813
IRS990/PayrollTaxesGrp/ProgramServicesAmt022792
IRS990/PayrollTaxesGrp/TotalAmt025900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Flemon Williams
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE GOVERNMENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143526
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0588361
IRS990/PYRevenuesLessExpensesAmt0-73030
IRS990/PYSalariesCompEmpBnftPaidAmt0277039
IRS990/PYTotalExpensesAmt0661391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588361
IRS990/ReconcilationRevenueExpnssAmt0-37751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601609
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATATION MATERIALS INCLUDE NONDISRIMINATION CLAUSES. THE ORGANIZATION PARTICIPATES IN THE STATE OF SC CHILD CARE PROGRAMS. THE STATE OF SOUTH REQUIRES NON-DISCRIMINATION CLAUSES IN IT'S RULES AND REGULATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM THE STATE OF SC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 99, PART VI, SECTION B, LINE 11B - THE 990 RETURN IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PROIR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM990, PART VI, SECTION C, LINE 19- THE ORGANIZATION WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE WERE NO SUCH REQUEST MADE IN THE YEAR 2024 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT & BUILDING SUPPLIES $220,672 - CONTRIBUTIONS 1,521- MEMBERSHIP DUES 500, CONTRACTUAL SERVICES 9,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162536
IRS990/TotalAssetsEOYAmt0124786
IRS990/TotalAssetsGrp/BOYAmt0162536
IRS990/TotalAssetsGrp/EOYAmt0124786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0562636
IRS990/TotalProgramServiceRevenueAmt0601609
IRS990/TotalReportableCompFromOrgAmt0147800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt038
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0660
IRS990/TravelGrp/TotalAmt0751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 THURMOND STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLEMON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037544027
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVEDERE EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0570533941
ReturnHeader/Filer/PhoneNum08037544027
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 THURMOND STREE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Belvedere Early Learning Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 Thurmond Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029204
ReturnHeader/PreparerPersonGrp/PhoneNum08035091417
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Walker
ReturnHeader/ReturnTs02025-05-15T09:01:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.