Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-8502852 • 501(c)3 • Inman, SC
Profile
Our after school programs have a variety of goals: providing a safe haven for children during after school and summer hours; offering enriching experiences to complement the school day; and improving the academic performance of low-achieving students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$17,118
Down $7,227 (-30%) from 2014
Liabilities
Down$306
Down $52,703 (-99%) from 2014
Net Assets
Up$16,812
Up $45,476 (+159%) from 2014
Revenue
Down$162,565
Down $19,780 (-11%) from 2014
Expenses
Down$117,089
Down $54,469 (-32%) from 2014
Net Income
Up$45,476
Up $34,689 (+322%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Our after school programs have a variety of goals: providing a safe haven for children during after school and summer hours; offering enriching experiences to complement the school day; and improving the academic performance of low-achieving students.
Formed exclusively as a charitable and educational organization as a youth life skills development center to provide before/after school and summer programs to combat juvenile delinquency; provide youth financial literacy and entrepreneurial training to be better able to obtain employment; care, counseling and housing for individuals experiencing personal tragedy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,436 | $17,118 | ▼ $3,318 |
| Cash and Non-Interest-Bearing Accounts | $3,909 | - | - |
| Total Assets | $24,345 | $17,118 | ▼ $7,227 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,492 | - | - |
| Accounts Payable and Accrued Expenses | $2,517 | - | - |
| Other Liabilities | - | $306 | - |
| Total Liabilities | $53,009 | $306 | ▼ $52,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-28,664 | $16,812 | ▲ $45,476 |
| Total Net Assets Fund Balance | $-28,664 | $16,812 | ▲ $45,476 |
| Total Liabilities and Net Assets / Fund Balance | $24,345 | $17,118 | ▼ $7,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,840 | $22,847 | $30,687 |
| Leasehold Improvements | $9,278 | $4,485 | $13,763 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Burney | Director | PT | $19,275 | $19,275 |
| Lawyer Watson | President | PT | $8,832 | $8,832 |
| Sandra Watson | Secretary/tr | PT | $1,324 | $1,324 |
| Name | Title |
|---|---|
| Tim Shelton | Director |
| Willie Hines | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,232 |
| Other Expenses | $53,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,107 | $1,324 | - | $29,431 |
| Other Salaries and Wages | $28,395 | - | - | $28,395 |
| Occupancy | $13,959 | - | - | $13,959 |
| Payroll Taxes | $5,406 | - | - | $5,406 |
| All Other Expenses | $5,337 | - | - | $5,337 |
| Insurance | $3,548 | - | - | $3,548 |
| Depreciation Depletion | $3,316 | - | - | $3,316 |
| Interest | $2,655 | - | - | $2,655 |
| Other Expenses | $2,440 | $3,084 | - | $2,440 |
| Fees for Services Other | $2,108 | - | - | $2,108 |
| Fees for Services Accounting | - | $1,934 | - | $1,934 |
| Total Functional Expenses | $110,747 | $6,342 | $0 | $117,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $306 |
“Lawyer watson sandra watson president sec/treas marriage”
“The president and secretary/treasurer review form 990 and all supporting schedules before they are filed.”
“The purpose of the conflict of interest policy is to protect this tax exempt organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose the material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the organization is charitable and must engage in activities which accomplish its tax-exemt purpose.”
“Documents will be provided upon reasonable request.”
“Our after school programs have a variety of goals: providing a safe haven for children during after school and summer hours; offering enriching experiences to complement the school day; and improving the academic performance of low-achieving students.”
“Volunteers gave time to give presentations or tours to students.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FORMED EXCLUSIVELY AS A CHARITABLE AND EDUCATIONAL ORGANIZATION AS A YOUTH LIFE SKILLS DEVELOPMENT CENTER TO PROVIDE BEFORE/AFTER SCHOOL AND SUMMER PROGRAMS TO COMBAT JUVENILE DELINQUENCY; PROVIDE YOUTH FINANCIAL LITERACY AND ENTREPRENEURIAL TRAINING TO BE BETTER ABLE TO OBTAIN EMPLOYMENT; CARE, COUNSELING AND HOUSING FOR INDIVIDUALS EXPERIENCING PERSONAL TRAGEDY. |
| IRS990/AllOtherContributionsAmt | 0 | 12740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645953646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 ELMHURST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29349 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53857 |
| IRS990/CYOtherRevenueAmt | 0 | 1918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63232 |
| IRS990/CYTotalExpensesAmt | 0 | 117089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3316 |
| IRS990/Desc | 0 | PROVIDED AFTERSCHOOL PROGRAMMING FOR 17 WEEKS AND 7 WEEK SUMMER PROGRAMS AT 2 SCHOOLS SERVING AN AVERAGE OF 153 STUDENTS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SARAH BURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWYER WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIE HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 147907 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 162565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3548 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/InterestGrp/TotalAmt | 0 | 2655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44450 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR AFTER SCHOOL PROGRAMS HAVE A VARIETY OF GOALS: PROVIDING A SAFE HAVEN FOR CHILDREN DURING AFTER SCHOOL AND SUMMER HOURS; OFFERING ENRICHING EXPERIENCES TO COMPLEMENT THE SCHOOL DAY; AND IMPROVING THE ACADEMIC PERFORMANCE OF LOW-ACHIEVING STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1918 |
| IRS990/OtherRevenueTotalAmt | 0 | 1918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAWYER WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 64328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107230 |
| IRS990/PYTotalExpensesAmt | 0 | 171558 |
| IRS990/PYTotalRevenueAmt | 0 | 182345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45476 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 858286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 858286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 858286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 859204 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 918 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 918 |
| 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 | 7840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR AFTER SCHOOL PROGRAMS HAVE A VARIETY OF GOALS: PROVIDING A SAFE HAVEN FOR CHILDREN DURING AFTER SCHOOL AND SUMMER HOURS; OFFERING ENRICHING EXPERIENCES TO COMPLEMENT THE SCHOOL DAY; AND IMPROVING THE ACADEMIC PERFORMANCE OF LOW-ACHIEVING STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS GAVE TIME TO GIVE PRESENTATIONS OR TOURS TO STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAWYER WATSON SANDRA WATSON PRESIDENT SEC/TREAS MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND SECRETARY/TREASURER REVIEW FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE THEY ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE THE MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS WILL BE PROVIDED UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24345 |
| IRS990/TotalAssetsEOYAmt | 0 | 17118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160647 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53009 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -28664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16812 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29431 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162565 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -28664 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16812 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50492 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 ELMHURST STREET |
| IRS990/USAddress/CityNm | 0 | INMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29349 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWYER WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645853646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 208502852 |
| ReturnHeader/Filer/PhoneNum | 0 | 8645953646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12 ELMHURST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570969493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMAN JOHNSON & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 191 N DANIEL MORGAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645738623 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY J JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-11T08:11:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.