Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-2111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$524,525
Down $206,116 (-28%) from 2016
Net Assets
Down$519,464
Down $206,105 (-28%) from 2016
Liabilities
Down$5,061
Down $11 (-0.2%) from 2016
Revenue
Down$591,112
Down $440,547 (-43%) from 2016
Expenses
Up$797,217
Up $208,938 (+36%) from 2016
Net Income
Down-$206,105
Down $649,485 (-146%) from 2016
Mission statement: partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow. Form 990, part iii, line 1, description of organization mission: partners for active living frames our work in three themes, which all point to healthy lifestyles through physical activity and healthy eating. The programs are walking & bicycling, healthy children, and trails & parks development.
Partners for active living transforms spartanburg county into a vibrant, healthy, connected community where we live and grow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $459,066 | $424,888 | ▼ $34,178 |
| Land, Buildings, and Equipment, Net | $86,151 | $66,226 | ▼ $19,925 |
| Cash and Non-Interest-Bearing Accounts | $179,256 | $33,411 | ▼ $145,845 |
| Accounts Receivable | $6,110 | $0 | ▼ $6,110 |
| Total Assets | $730,641 | $524,525 | ▼ $206,116 |
| Other Assets Total | $58 | $0 | ▼ $58 |
| Liabilities | |||
| Other Liabilities | $4,432 | $4,661 | ▲ $229 |
| Accounts Payable and Accrued Expenses | $640 | $400 | ▼ $240 |
| Total Liabilities | $5,072 | $5,061 | ▼ $11 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $555,209 | $660,243 | ▲ $105,034 |
| Unrestricted Net Assets | $170,360 | $-140,779 | ▼ $311,139 |
| Total Net Assets Fund Balance | $725,569 | $519,464 | ▼ $206,105 |
| Total Liabilities and Net Assets / Fund Balance | $730,641 | $524,525 | ▼ $206,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,226 | $157,835 | $224,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Ringo | Executive Director | FT | $72,062 | $72,062 |
| Name | Title |
|---|---|
| Laura Stille | Chair |
| Phillip Stone | Strategic Planning Chair |
| Steve Stravolo | Vice-chair |
| Mary Mathes | Board Development/governan |
| Allison Skinner | Director |
| Bess Lee | Director |
| Bill Michels | Director |
| Bill Robinson | Director |
| Calvin Pennington | Director |
| Chad Lawson | Director |
| David Proctor | Director |
| Jalitha Moore | Director |
| Jennifer Cash | Director |
| Mark Vangeison | Director |
| Muffet Chapman | Director |
| Ned Morris | Director |
| Rick Hennecy | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,833 |
| Salaries, Compensation, and Employee Benefits | $224,384 |
| Total Fundraising Expense | $29,315 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,067 | $13,147 | $13,798 | $132,012 |
| All Other Expenses | $68,211 | $8,028 | $4,389 | $80,628 |
| Current Officers, Directors, Trustees, and Key Employees | $54,046 | $10,809 | $7,206 | $72,061 |
| Grants to Domestic Orgs | $25,000 | - | - | $25,000 |
| Depreciation Depletion | $19,232 | $693 | - | $19,925 |
| Other Expenses | $5,778 | $10,506 | $482 | $16,766 |
| Payroll Taxes | $12,173 | $1,833 | $1,607 | $15,613 |
| Other Employee Benefits | $3,663 | $552 | $483 | $4,698 |
| Occupancy | $2,250 | $750 | - | $3,000 |
| Total Functional Expenses | $713,234 | $54,668 | $29,315 | $797,217 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spartanburg County Foundation | Spartanburg, SC | - | Transfer of Operating Funds for Investment by Spartanburg County Foundation | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,661 |
“A copy of the form 990 is emailed to each director. The return receipt function within microsoft outlook is used to ensure that each director opens the email. Any questions are addressed prior to filing.”
“Annually, a new conflict of interest form is completed by each board member and staff members. This is addressed at the august board meeting, which is the first meeting of the fiscal year.”
“Comparable data is obtained and reviewed by the board of directors chair. This data and performance evaluations are used to determine the executive director compensation. For other employees, comparable data is also obtained and reviewed by the executive director. This data and performance evaluations are used to determine the salaries of employees. These salaries are outlined in budget approvals by the board of directors and the finance committee.”
“This information is provided upon reasonable request to the organization.”
“Bcycle: program service expenses 15,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,181. Women's cycling team: program service expenses 13,592. Management and general expenses 500. Fundraising expenses 0. Total expenses 14,092. Utilitis, securities & maintenance: program service expenses 7,602. Management and general expenses 2,631. Fundraising expenses 0. Total expenses 10,233. Advocacy, education, networking: program service expenses 5,856. Management and general expenses 481. Fundraising expenses 3,758. Total expenses 10,095. Travel & staff development: program service expenses 5,084. Management and general expenses 1,582. Fundraising expenses 631. Total expenses 7,297. Other bike town expenses: program service expenses 4,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,989. Vista/americorps: program service expenses 4,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,580. Turkey day 8k: program service expenses 4,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,334. Hub cycle: program service expenses 4,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,073. Childhood obesity: program service expenses 2,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,850. Board relations: program service expenses 0. Management and general expenses 2,494. Fundraising expenses 0. Total expenses 2,494. Bad debt expense: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Volunteers: program service expenses 70. Management and general expenses 24. Fundraising expenses 0. Total expenses 94. Other personnel expenses: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW. |
| IRS990/AllOtherContributionsAmt | 0 | 458158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA RINGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645989638 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 226 SOUTH SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 545231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/CYOtherExpensesAmt | 0 | 547833 |
| IRS990/CYOtherRevenueAmt | 0 | 184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224384 |
| IRS990/CYTotalExpensesAmt | 0 | 797217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19925 |
| IRS990/Desc | 0 | WALKING & BICYCLING: DAILY PHYSICAL ACTIVITY IS CRITICAL FOR A HEALTHY, SUSTAINED LIFESTYLE. PARTNERS FOR ACTIVE LIVING LEADS PROGRAMS AND EVENTS THAT ENCOURAGE MORE WALKING, BICYCLING, PHYSICAL ACTIVITY, AND HEALTHY EATING. A FEW OF OUR PROGRAMS INCLUDE HUB CYCLE, SPARTANBURG BCYCLE, TURKEY DAY 8K, AND THE DOWNTOWN CRITERIUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 182778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 26227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA STILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE STRAVOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HENNECY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MUFFET CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BESS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JALITHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NED MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALVIN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK VANGEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA RINGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 72062 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DEVELOPMENT/GOVERNAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STRATEGIC PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 60846 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224061 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION STATEMENT: PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW.PARTNERS FOR ACTIVE LIVING FRAMES OUR WORK IN THREE THEMES, WHICH ALL POINT TO HEALTHY LIFESTYLES THROUGH PHYSICAL ACTIVITY AND HEALTHY EATING. THE PROGRAMS ARE WALKING & BICYCLING, HEALTHY CHILDREN, AND TRAILS & PARKS DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 725569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4698 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL & PARK INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITERIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATIONAL EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL LEGAL, IT, |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/OtherRevenueTotalAmt | 0 | 184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA RINGO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WALKING & BICYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAILS & PARKS DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEALTHY CHILDREN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY CHILDREN: IT IS ESSENTIAL THAT HEALTHY LIFESTYLES BEGIN AT AN EARLY AGE. PARTNERS FOR ACTIVE LIVING IS WORKING WITH CHILDCARE CENTERS AND SPARTANBURG COUNTY SCHOOLS TO ENSURE THAT HEALTHY EATING AND ACTIVE LIVING ARE CONVENIENT AND ENCOURAGED AMONG OUR COMMUNITY'S CHILDREN WITH INSTITUTIONAL PARTNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88013 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAILS & PARKS DEVELOPMENT: IN ORDER TO ENCOURAGE A MORE ACTIVE AND HEALTHY COMMUNITY, PARTNERS FOR ACTIVE LIVING IS SPEARHEADING THE CREATION OF A 32 MILE CONNECTED TRAILS NETWORK AND A NEW COMMUNITY PARK ON THE MARY BLACK FOUNDATION RAIL TRAIL, AS WELL AS OTHER COMMUNITY PARK IMPROVEMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 442443 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 989024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 529 |
| IRS990/PYOtherExpensesAmt | 0 | 394302 |
| IRS990/PYOtherRevenueAmt | 0 | 200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193977 |
| IRS990/PYTotalExpensesAmt | 0 | 588279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32457 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3156363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3156363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3156363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3162983 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 224061 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66226 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4661 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER OF OPERATING FUNDS FOR INVESTMENT BY SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPARTANBURG COUNTY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 570351398 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 424 E KENNEDY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPARTANBURG |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.