Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-3978880 • 501(c)3 • Fort Mill, SC
Profile
To build brighter futures for children and adults with uniquely fun and educational programs that develop minds, bodies, talents and character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$56,292
Down $8,573 (-13%) from 2016
Liabilities
Down$45,500
Down $7,711 (-14%) from 2016
Net Assets
Down$10,792
Down $862 (-7.4%) from 2016
Revenue
Up$62,250
Up $38,510 (+162%) from 2016
Expenses
Up$63,112
Up $48,536 (+333%) from 2016
Net Income
Down-$862
Down $10,026 (-109%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $56.3 | $45.5 | $10.8 | $62.3 | $63.1 | $0.86 |
| 2016Detailed filing. Detailed filing data is available for this year. | $64.9 | $53.2 | $11.7 | $23.7 | $14.6 | $9.16 |
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
To build brighter futures for children and adults with uniquely fun and educational programs that develop minds, bodies, talents and character.
| Description | Grants | Expenses |
|---|---|---|
| TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. | - | $11,289 |
| TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. | - | $130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD CHATHAM | Executive Di | FT | $3,000 | - | $3,000 |
| EUGENE DIMAGNO | President | - | $0 | - | - |
| BRUNELLA BELMONTE | Treasurer | - | $0 | - | - |
“Expenses libility insurance d&o 673 contract services 130 supplies 45 total 848”
“Prepaid expenses and deferred charges 0 -391 brick for kids 0 55,000 less accumulated amortization 0 1,833 total 0 52,776”
“Accounts payable and accrued expenses 555 711 purchase bricks 4 kidz purchase 0 52,500”
“To build brighter futures for children and adults with uniquely fun and educational programs that develop minds, bodies, talents and character.”
“To build brighter futures for children and adults with uniquely fun and educational programs that develop minds, bodies, talents and character.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD CHATHAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8037925346 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 HIGHWAY 160 WEST STE 101-243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 297088009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9164 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8624 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64865 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23740 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2490 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD CHATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EUGENE DIMAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUNELLA BELMONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 848 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11289 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 555 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53211 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14576 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11419 |
| IRS990EZ/TotalRevenueAmt | 0 | 23740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LIBILITY INSURANCE D&O 673 CONTRACT SERVICES 130 SUPPLIES 45 TOTAL 848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 -391 BRICK FOR KIDS 0 55,000 LESS ACCUMULATED AMORTIZATION 0 1,833 TOTAL 0 52,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 555 711 PURCHASE BRICKS 4 KIDZ PURCHASE 0 52,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE DIMAGNO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167651322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUILD ME UP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUIL |
| ReturnHeader/Filer/EIN | 0 | 473978880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1750 HIGHWAY 160 STE 101-243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 297088009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2F705A398D6AF19439BBC7DE7582ED00AD21ACB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9954C644C6ABBAD4A0F7965D11F050AC36C618A5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161658792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT PALMER AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 CAROLINA PLACE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 297086502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8035477066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT F PALMER III |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T13:44:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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