Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-2111221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$265,699
Down $258,826 (-49%) from 2017
Net Assets
Down$245,175
Down $274,289 (-53%) from 2017
Liabilities
Up$20,524
Up $15,463 (+306%) from 2017
Revenue
Up$1,045,044
Up $453,932 (+77%) from 2017
Expenses
Up$1,181,057
Up $383,840 (+48%) from 2017
Net Income
Up-$136,013
Up $70,092 (+34%) from 2017
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 | $424,888 | - | - |
| Cash and Non-Interest-Bearing Accounts | $33,411 | $81,652 | ▲ $48,241 |
| Land, Buildings, and Equipment, Net | $66,226 | $77,293 | ▲ $11,067 |
| Accounts Receivable | - | $7,366 | - |
| Total Assets | $524,525 | $265,699 | ▼ $258,826 |
| Other Assets Total | - | $99,388 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $400 | $12,255 | ▲ $11,855 |
| Other Liabilities | $4,661 | $8,269 | ▲ $3,608 |
| Total Liabilities | $5,061 | $20,524 | ▲ $15,463 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $660,243 | - | - |
| Unrestricted Net Assets | $-140,779 | $245,175 | ▲ $385,954 |
| Total Net Assets Fund Balance | $519,464 | $245,175 | ▼ $274,289 |
| Total Liabilities and Net Assets / Fund Balance | $524,525 | $265,699 | ▼ $258,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $77,293 | $143,663 | $220,956 |
| Other Assets Org | $99,388 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Laura Ringo | Executive Di | $72,931 | $72,931 |
| Name | Title |
|---|---|
| Steve Stravolo | Chair |
| Bess Lee | Vice-chair |
| Adrienne Ables | Director |
| Bill Michels | Director |
| Brandt Goodwin | Director |
| Calvin Pennington | Director |
| Chad Lawson | Director |
| David Proctor | Director |
| Jalitha Moore | Director |
| Jennifer Cash | Director |
| Muffet Chapman | Director |
| Ned Morris | Director |
| Phillip Stone | Director |
| Ruth Littlejohn | Director |
| Ty Dawson | Director |
| Mark Vangeison | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $942,121 |
| Salaries, Compensation, and Employee Benefits | $238,936 |
| Total Fundraising Expense | $30,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,239 | $13,916 | $9,656 | $142,811 |
| Current Officers, Directors, Trustees, and Key Employees | $47,947 | $14,753 | $11,065 | $73,765 |
| All Other Expenses | $25,184 | $6,476 | $1,803 | $33,463 |
| Depreciation Depletion | $22,499 | $146 | $277 | $22,922 |
| Payroll Taxes | $12,770 | $2,190 | $1,583 | $16,543 |
| Insurance | $12,419 | $2,795 | - | $15,214 |
| Advertising | $7,089 | $657 | $3,894 | $11,640 |
| Fees for Services Other | $8,793 | $599 | $1,514 | $10,906 |
| Other Expenses | $7,328 | $3,454 | $10 | $10,782 |
| Fees for Services Accounting | - | $6,720 | - | $6,720 |
| Travel | $5,120 | $741 | $419 | $6,280 |
| Other Employee Benefits | $4,491 | $770 | $556 | $5,817 |
| Occupancy | $3,450 | $750 | - | $4,200 |
| Fees for Service Investment Mgmnt Fees | - | $972 | - | $972 |
| Total Functional Expenses | $1,095,341 | $54,939 | $30,777 | $1,181,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,181,057 |
| Total Expenses per Audited Statements | $1,181,057 |
| Total Expenses per Form 990 | $1,181,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,269 |
“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, comparabale 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.”
“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.”
“Trails and 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.”
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 | 400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS FOR ACTIVE LIVING TRANSFORMS SPARTANBURG COUNTY INTO A VIBRANT, HEALTHY, CONNECTED COMMUNITY WHERE WE LIVE AND GROW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3894 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11640 |
| IRS990/AllOtherContributionsAmt | 0 | 667519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33411 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 864611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2578 |
| IRS990/CYOtherExpensesAmt | 0 | 942121 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238936 |
| IRS990/CYTotalExpensesAmt | 0 | 1181057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045044 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22922 |
| 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. 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. TRAILS AND 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1095341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9614 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6720 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10906 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 972 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE STRAVOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BESS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK VANGEISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE ABLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MUFFET CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDT GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JALITHA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NED MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CALVIN PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 72931 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 83 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 187478 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 1045564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220956 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 517 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99388 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5817 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL & PARK INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITERIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | BCYCLE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES, SECURITIES & M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 693389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8269 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA RINGO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -142704 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 545231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/PYOtherExpensesAmt | 0 | 547833 |
| IRS990/PYOtherRevenueAmt | 0 | 184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224384 |
| IRS990/PYTotalExpensesAmt | 0 | 797217 |
| IRS990/PYTotalRevenueAmt | 0 | 591112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 177755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 424888 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 864611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3467522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 289763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3467522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 864611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 989024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3467522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3471950 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1181057 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 99388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SPARTANBURG COUNTY FOUNDATION ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4428 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1045044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77293 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 99388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8269 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1045044 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1049472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1181057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAILS AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, COMPARABALE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS INFORMATION IS PROVIDED UPON REASONABLE REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 660243 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 524525 |
| IRS990/TotalAssetsEOYAmt | 0 | 265699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 524525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 265699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 864611 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.