Civic Intelligence

Eddlemon Child Development Center Inc.

990 • Fiscal year 2021 • EIN 82-2055570

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2023

Organization ProfileWWW.EDDLEMONSDA.COM/HOME/CHILD-CARE-PR
1217 John B White BlvdSpartanburg, SC 29306

(864) 415-7954

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,230

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$211,468

Up $155,533 (+278%) from 2020

Net Assets

Up

$207,777

Up $154,727 (+292%) from 2020

Liabilities

Up

$3,691

Up $806 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$301,231

Up $150,332 (+100%) from 2020

Expenses

Up

$146,504

Up $24,541 (+20%) from 2020

Net Income

Up

$154,727

Up $125,791 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2017: $77,673Liabilities 2017: $4,096Net Assets 2017: $73,5772017Assets 2018: $57,489Liabilities 2018: $2,554Net Assets 2018: $54,9352018Assets 2019: $26,156Liabilities 2019: $2,042Net Assets 2019: $24,1142019Assets 2020: $55,935Liabilities 2020: $2,885Net Assets 2020: $53,0502020Assets 2021: $211,468Liabilities 2021: $3,691Net Assets 2021: $207,7772021Assets 2022: $531,843Liabilities 2022: $4,087Net Assets 2022: $527,7562022Assets 2023: $600,744Liabilities 2023: $2,160Net Assets 2023: $598,5842023Assets 2024: $562,217Liabilities 2024: $791Net Assets 2024: $561,4262024

Highlighted filing

2021

Assets$211,468
Liabilities$3,691
Net Assets$207,777
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $155,103Expenses 2017: $81,526Net Income 2017: $73,5772017Revenue 2018: $154,850Expenses 2018: $173,492Net Income 2018: -$18,6422018Revenue 2019: $117,488Expenses 2019: $148,309Net Income 2019: -$30,8212019Revenue 2020: $150,899Expenses 2020: $121,963Net Income 2020: $28,9362020Revenue 2021: $301,231Expenses 2021: $146,504Net Income 2021: $154,7272021Revenue 2022: $499,105Expenses 2022: $179,126Net Income 2022: $319,9792022Revenue 2023: $274,329Expenses 2023: $203,501Net Income 2023: $70,8282023Revenue 2024: $85,561Expenses 2024: $122,719Net Income 2024: -$37,1582024

Highlighted filing

2021

Revenue$301,231
Expenses$146,504
Net Income$154,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$301,231
Mission and Program Overview

Mission

To encourage individual fulfillment through academic excellence and spiritual development.

To provide child care and preschool program concerned with encouraging a childs positive image of himself/herself through experiences to grow socially, emotionally, physically and intellectually through a christian based program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,979$208,778▲ $153,799
Accounts Receivable$956$2,690▲ $1,734
Total Assets$55,935$211,468▲ $155,533
Liabilities
Other Liabilities$2,885$3,691▲ $806
Total Liabilities$2,885$3,691▲ $806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,050$207,777▲ $154,727
Total Net Assets Fund Balance$53,050$207,777▲ $154,727
Total Liabilities and Net Assets / Fund Balance$55,935$211,468▲ $155,533
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda StaleyDirectorFT$33,230$33,230
Jennifer SpearsTreasurerPT$2,100$2,100

Board Members and Trustees

NameTitle
Kim KeglerChairman
Don DavisAdvisor
Adeyanju OkugbowaMember
Meggan KnightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,334
Program Service Revenue
$129,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,202
Change in Net Assets
$154,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,919
Other Expenses$38,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,458--$59,458
Current Officers, Directors, Trustees, and Key Employees$33,230$2,100-$35,330
Payroll Taxes$13,131--$13,131
Insurance$10,832--$10,832
Occupancy$5,004$895-$5,899
Other Expenses$3,323$2,564-$2,564
Fees for Services Accounting-$2,440-$2,440
Advertising$710--$710
Conferences and Meetings-$159-$159
Total Functional Expenses$138,346$8,158$0$146,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$3,063
Payroll Clearing$628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Return will be provided to the board for review and approval before filing.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action”

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

“The approval process for compensation adjustments related to officers or key employees, when applicable, is for the board members to approve adjustments recommended by the chairman.”

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

“The approval process for compensation adjustments related to officers or key employees, when applicable, is for the board members to approve adjustments recommended by the chairman.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eddlemon Child Development Center
EIN
82-2055570
Phone
8644157954
Address
1217 JOHN B WHITE BLVD, SPARTANBURG, SC 29306

Signing Officer

Name
Jennifer Spears
Title
Treasurer
Phone
8644157954
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spears
Formed
2017
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0956
IRS990/AccountsReceivableGrp/EOYAmt02690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE AND PRESCHOOL PROGRAM CONCERNED WITH ENCOURAGING A CHILDS POSITIVE IMAGE OF HIMSELF/HERSELF THROUGH EXPERIENCES TO GROW SOCIALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY THROUGH A CHRISTIAN BASED PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0710
IRS990/AdvertisingGrp/TotalAmt0710
IRS990/AllOtherContributionsAmt027202
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SPEARS
IRS990/BooksInCareOfDetail/PhoneNum08644157954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 JOHN B WHITE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054979
IRS990/CashNonInterestBearingGrp/EOYAmt0208778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0159
IRS990/ConferencesMeetingsGrp/TotalAmt0159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129897
IRS990/CYRevenuesLessExpensesAmt0154727
IRS990/CYSalariesCompEmpBnftPaidAmt0107919
IRS990/CYTotalExpensesAmt0146504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DAY CARE AND AFTER SCHOOL CARE SERVICES FOCUSING ON AGE APPROPRIATE CHRISTIAN CURRICULUM FOR UP TO 24 STUDENTS THAT RANGE IN AGE FROM 2 TO 8TH GRADE SO THAT PARENTS CAN WORK OUTSIDE THE HOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02440
IRS990/FeesForServicesAccountingGrp/TotalAmt02440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0YOLANDA STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGGAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ADEYANJU OKUGBOWA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0144132
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt010832
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE INDIVIDUAL FULFILLMENT THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053050
IRS990/NetAssetsOrFundBalancesEOYAmt0207777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0895
IRS990/OccupancyGrp/ProgramServicesAmt05004
IRS990/OccupancyGrp/TotalAmt05899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOT LUNCHES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OtherExpensesGrp/ProgramServicesAmt08527
IRS990/OtherExpensesGrp/ProgramServicesAmt14131
IRS990/OtherExpensesGrp/ProgramServicesAmt23323
IRS990/OtherExpensesGrp/TotalAmt08527
IRS990/OtherExpensesGrp/TotalAmt14131
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt32564
IRS990/OtherLiabilitiesGrp/BOYAmt02885
IRS990/OtherLiabilitiesGrp/EOYAmt03691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059458
IRS990/OtherSalariesAndWagesGrp/TotalAmt059458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013131
IRS990/PayrollTaxesGrp/TotalAmt013131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SPEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027244
IRS990/PYProgramServiceRevenueAmt088767
IRS990/PYRevenuesLessExpensesAmt028936
IRS990/PYSalariesCompEmpBnftPaidAmt094719
IRS990/PYTotalExpensesAmt0121963
IRS990/PYTotalRevenueAmt0150899
IRS990/ReconcilationRevenueExpnssAmt0154727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0879572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155104
IRS990ScheduleA/Total509Grp/TotalAmt0879572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL CLEARING
IRS990ScheduleD/TotalLiabilityAmt03691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APPROVAL PROCESS FOR COMPENSATION ADJUSTMENTS RELATED TO OFFICERS OR KEY EMPLOYEES, WHEN APPLICABLE, IS FOR THE BOARD MEMBERS TO APPROVE ADJUSTMENTS RECOMMENDED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APPROVAL PROCESS FOR COMPENSATION ADJUSTMENTS RELATED TO OFFICERS OR KEY EMPLOYEES, WHEN APPLICABLE, IS FOR THE BOARD MEMBERS TO APPROVE ADJUSTMENTS RECOMMENDED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPARTANBURG SEVENTH-DAY ADVENTIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571016340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 JOHN B WHITE SR BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPARTANBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055935
IRS990/TotalAssetsEOYAmt0211468
IRS990/TotalAssetsGrp/BOYAmt055935
IRS990/TotalAssetsGrp/EOYAmt0211468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171334
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02885
IRS990/TotalLiabilitiesEOYAmt03691
IRS990/TotalLiabilitiesGrp/BOYAmt02885
IRS990/TotalLiabilitiesGrp/EOYAmt03691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207777
IRS990/TotalProgramServiceExpensesAmt0138346
IRS990/TotalProgramServiceRevenueAmt0129897
IRS990/TotalReportableCompFromOrgAmt035330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 JOHN B WHITE BLVD
IRS990/USAddress/CityNm0SPARTANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029306
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EDDLEMONSDA.COM/HOME/CHILD-CARE-PR
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644157954
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDLEMON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDDL
ReturnHeader/Filer/EIN0822055570
ReturnHeader/Filer/PhoneNum08644157954
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 JOHN B WHITE BLVD
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522212837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY CAULEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BUTLER RD STE C6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAULDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296622170
ReturnHeader/PreparerPersonGrp/PhoneNum08644517381
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN DENISE EIDSON CPA
ReturnHeader/ReturnTs02023-02-15T18:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEARS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,468
Liabilities
$3,691
Net assets
$207,777
Revenue
$301,231
Expenses
$146,504
Net income
$154,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$0.86$1.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$2.74$2.04$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$4.99$1.79$3.20
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.08$3.01$1.47$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.51$1.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.17$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$1.55$1.73$0.19
2017Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.55$0.82$0.74