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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 43.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$56,292
Down $8,573 (-13%) from 2016
Net Assets
Down$10,792
Down $862 (-7.4%) from 2016
Liabilities
Down$45,500
Down $7,711 (-14%) 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
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. | - | $33,781 |
| TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH UNIQUELY FUN AND EDUCATIONAL PROGRAMS THAT DEVELOP MINDS, BODIES, TALENTS AND CHARACTER. | - | $13,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD CHATHAM | Executive Di | FT | $27,000 | - | $27,000 |
| EUGENE DIMAGNO | Co-Chair | PT | $793 | - | $793 |
| TERRI KELLER | Secretary | PT | $0 | - | - |
| BRUNELLA BELMONTE-FISKE | Treasurer | PT | $0 | - | - |
“Expenses advertising 909 travel expense 516 libility insurance d&o 135 contract services 4,211 supplies 21 telephone & communication 184 utilities 55 charitable contributions 300 total 6,331”
“Prepaid expenses and deferred charges -391 0 brick for kids 55,000 55,000 less accumulated amortization 1,833 5,500 total 52,776 49,500”
“Accounts payable and accrued expenses 711 0 purchase bricks 4 kidz purchase 52,500 45,500”
“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 | 12089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -862 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62250 |
| 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 | 11654 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD CHATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EUGENE DIMAGNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRI KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUNELLA BELMONTE-FISKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6331 |
| 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/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62250 |
| 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 | 33781 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13005 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53211 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63112 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46786 |
| IRS990EZ/TotalRevenueAmt | 0 | 62250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101515 |
| 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 | 101515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 909 TRAVEL EXPENSE 516 LIBILITY INSURANCE D&O 135 CONTRACT SERVICES 4,211 SUPPLIES 21 TELEPHONE & COMMUNICATION 184 UTILITIES 55 CHARITABLE CONTRIBUTIONS 300 TOTAL 6,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES -391 0 BRICK FOR KIDS 55,000 55,000 LESS ACCUMULATED AMORTIZATION 1,833 5,500 TOTAL 52,776 49,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 711 0 PURCHASE BRICKS 4 KIDZ PURCHASE 52,500 45,500 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD CHATHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167651322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| 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 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:16 |
| 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 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT F PALMER III |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:56:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.