Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
$64,865
No earlier filing loaded for comparison.
Net Assets
$11,654
No earlier filing loaded for comparison.
Liabilities
$53,211
No earlier filing loaded for comparison.
Revenue
$23,740
No earlier filing loaded for comparison.
Expenses
$14,576
No earlier filing loaded for comparison.
Net Income
$9,164
No earlier filing loaded for comparison.
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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| 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 |
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
Tonopah, AZ
View Organization501(c)3
Revenue vs current organization
173% higherAssets vs current organization
63% lowerPlacentia, CA
View Organization501(c)3
Revenue vs current organization
173% higherAssets vs current organization
74% lowerNorth Chesterfield, VA
View Organization501(c)3
Revenue vs current organization
92% lowerAssets vs current organization
About the sameDecatur, GA
View Organization501(c)3
Revenue vs current organization
173% higherAssets vs current organization
78% lower