Civic Intelligence

Wings for Kids

990 • Fiscal year 2016 • EIN 57-1055054

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileWWW.WINGSFORKIDS.ORG
476 Meeting Street No ECharleston, SC 29403

(843) 513-5997

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$164,721

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,342,807

Up $569,371 (+15%) from 2015

Net Assets

Up

$3,639,159

Up $10,416 (+0.3%) from 2015

Liabilities

Up

$703,648

Up $558,955 (+386%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$6,129,123

Down $70,407 (-1.1%) from 2015

Expenses

Up

$6,118,707

Up $964,280 (+19%) from 2015

Net Income

Down

$10,416

Down $1,034,687 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $832,775Liabilities 2011: $32,837Net Assets 2011: $799,9382011Assets 2012: $1,432,337Liabilities 2012: $45,233Net Assets 2012: $1,387,1042012Assets 2013: $1,413,795Liabilities 2013: $73,447Net Assets 2013: $1,340,3482013Assets 2014: $2,686,292Liabilities 2014: $102,652Net Assets 2014: $2,583,6402014Assets 2015: $3,773,436Liabilities 2015: $144,693Net Assets 2015: $3,628,7432015Assets 2016: $4,342,807Liabilities 2016: $703,648Net Assets 2016: $3,639,1592016Assets 2017: $3,812,006Liabilities 2017: $294,405Net Assets 2017: $3,517,6012017Assets 2018: $4,424,281Liabilities 2018: $324,568Net Assets 2018: $4,099,7132018Assets 2019: $4,465,187Liabilities 2019: $362,382Net Assets 2019: $4,102,8052019Assets 2020: $4,918,623Liabilities 2020: $971,941Net Assets 2020: $3,946,6822020Assets 2021: $4,570,959Liabilities 2021: $1,063,966Net Assets 2021: $3,506,9932021Assets 2022: $5,282,817Liabilities 2022: $1,157,880Net Assets 2022: $4,124,9372022Assets 2023: $3,852,624Liabilities 2023: $406,796Net Assets 2023: $3,445,8282023Assets 2024: $4,608,446Liabilities 2024: $1,605,944Net Assets 2024: $3,002,5022024Assets 2025: $3,013,742Liabilities 2025: $773,731Net Assets 2025: $2,240,0112025

Highlighted filing

2016

Assets$4,342,807
Liabilities$703,648
Net Assets$3,639,159
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,586,6102011Expenses 2012: $1,947,8862012Revenue 2013: $2,631,944Expenses 2013: $2,678,701Net Income 2013: -$46,7572013Revenue 2014: $4,849,287Expenses 2014: $3,605,996Net Income 2014: $1,243,2912014Revenue 2015: $6,199,530Expenses 2015: $5,154,427Net Income 2015: $1,045,1032015Revenue 2016: $6,129,123Expenses 2016: $6,118,707Net Income 2016: $10,4162016Revenue 2017: $5,486,634Expenses 2017: $5,608,192Net Income 2017: -$121,5582017Revenue 2018: $5,548,714Expenses 2018: $4,966,602Net Income 2018: $582,1122018Revenue 2019: $5,023,856Expenses 2019: $5,020,764Net Income 2019: $3,0922019Revenue 2020: $5,884,515Expenses 2020: $6,040,638Net Income 2020: -$156,1232020Revenue 2021: $3,645,332Expenses 2021: $4,021,955Net Income 2021: -$376,6232021Revenue 2022: $5,572,457Expenses 2022: $4,947,836Net Income 2022: $624,6212022Revenue 2023: $4,634,881Expenses 2023: $5,322,183Net Income 2023: -$687,3022023Revenue 2024: $4,257,194Expenses 2024: $4,724,031Net Income 2024: -$466,8372024Revenue 2025: $3,961,318Expenses 2025: $4,698,491Net Income 2025: -$737,1732025

Highlighted filing

2016

Revenue$6,129,123
Expenses$6,118,707
Net Income$10,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$6,129,123
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,710,166$3,577,013▲ $866,847
Pledges and Grants Receivable$842,621$519,519▼ $323,102
Accounts Receivable$123,534$159,299▲ $35,765
Savings and Temporary Cash Investments$90,311$85,821▼ $4,490
Land, Buildings, and Equipment, Net$6,804$1,155▼ $5,649
Total Assets$3,773,436$4,342,807▲ $569,371
Liabilities
Accounts Payable and Accrued Expenses$144,693$703,648▲ $558,955
Total Liabilities$144,693$703,648▲ $558,955
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,971$3,033,819▲ $832,848
Temporarily Rstr Net Assets$1,378,772$556,340▼ $822,432
Permanently Rstr Net Assets$49,000$49,000→ $0
Total Net Assets Fund Balance$3,628,743$3,639,159▲ $10,416
Total Liabilities and Net Assets / Fund Balance$3,773,436$4,342,807▲ $569,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243$13,600-
Leasehold Improvements$912$12,772-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,000---$49,000
2014$49,000---$49,000
2013$49,000---$49,000
2012$49,000---$49,000
2011$49,000---$49,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget LairdCEOFT$146,195$18,526$164,721

Board Members and Trustees

NameTitle
Dave MorleyChair
Becky MarsonDirector
David RawleDirector
Jenny SanfordDirector
John Roberts JrDirector
Judith Ranger SmithDirector
Latisha Vaughn-brandonDirector
Marc Brackett PhdDirector
Mike TollinDirector
Neil ThomsonDirector
Steve Parker JrDirector
Tricia WilsonDirector
Vicky SullivanDirector
Ginny DeerinFounder
Pat IldertonSecretary
Chad WalldorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Virginia - Office Of SponsEvaluation ServicesPO BOX 400195, Charlottesville, VA 22904$323,480
Ernst & YoungBusiness Plan DevelopmentPO BOX 933514, Atlanta, GA 31193-3514$250,000
Child Trends INCProgram Evaluation7315 WISCONSIN AVE SUITE 1200W, Behesda, MD 20814$137,661
Revenue and Support

Revenue Composition

Contributions and Grants
$6,127,657
Program Service Revenue
$0
Investment Income
$1,466
Other Revenue
$0
All Other Contributions
$3,258,686
Change in Net Assets
$10,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$73,125Usda Valued
Other Non Cash Contri Table1$33,507Market Rate
Total Noncash Contributions2$106,632-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,129,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,966
Total Revenue per Audited Statements
$6,799,089
Total Revenue per Form 990
$6,129,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,238,131
Other Expenses$2,880,576
Total Fundraising Expense$127,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,993$416,866$89,791$2,958,650
Travel$238,076$18,061$4,695$260,832
Current Officers, Directors, Trustees, and Key Employees$63,698$193,194-$256,892
All Other Expenses$214,205$25,567$1,575$241,347
Information Technology$147,631$42,548$1,080$191,259
Advertising$57,471$84,430$14,906$156,807
Occupancy$37,415$54,427-$91,842
Other Expenses$69,415$11,991$1,390$82,796
Insurance$59,581$8,908$792$69,281
Conferences and Meetings$20,874$10,220$1,183$32,277
Pension Plan Contributions$9,417$13,172-$22,589
Fees for Services Accounting$5,161$11,149-$16,310
Depreciation Depletion-$5,649-$5,649
Total Functional Expenses$4,977,168$1,013,715$127,824$6,118,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,788,673
Expenses per Audited Statements$6,118,707
Total Expenses per Form 990$6,118,707
Expenses Not Reported on Form 990$669,966
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the organization are required to read conflict of interest policy and sign statement annually agreeing to be bound by the terms and conditions of the policy. The policy is also the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation and benefits of the executive director is reviewed annually by the board of directors. Comparisons with other sc nonprofit organizations are made using the "sc nonprofit sector compensation and benefit survey report"”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request. Financial statements are available online and upon request. Requests can be made to any member of the executive staff. Staff contact information is found on the wings website.”

Filing and Contact Details

Filer

Filer Name
Wings for Kids
EIN
57-1055054
Phone
8435135997
Address
476 MEETING STREET NO E, CHARLESTON, SC 29403

Signing Officer

Name
Bridget Laird
Title
Chief Executive Officer
Phone
8435135997
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Laird
Formed
1996
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
300
Volunteers
265

Preparer

Firm
Mccay Kiddy & Associates LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Melissa a Kiddy CPA Cfe
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Wings is an education program that teaches kids how to behave well, make good decisions and build healthy relationships. We do this by weaving a comprehensive social and emotional learning curriculum into a fresh and fun after school program. Kids get the life lessons they need to succeed and be happy and they get a safe place to call home after school.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of south carolina; therefore, no provision of income taxes has been provided for. The organization is not a private foundation.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0703648
IRS990/AccountsReceivableGrp/BOYAmt0123534
IRS990/AccountsReceivableGrp/EOYAmt0159299
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt014906
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084430
IRS990/AdvertisingGrp/ProgramServicesAmt057471
IRS990/AdvertisingGrp/TotalAmt0156807
IRS990/AllOtherContributionsAmt03258686
IRS990/AllOtherExpensesGrp/FundraisingAmt01575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214205
IRS990/AllOtherExpensesGrp/TotalAmt0241347
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM POMERANTZ
IRS990/BooksInCareOfDetail/PhoneNum08435135997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 MEETING STREET SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02710166
IRS990/CashNonInterestBearingGrp/EOYAmt03577013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256892
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01183
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010220
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020874
IRS990/ConferencesMeetingsGrp/TotalAmt032277
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0323480
IRS990/ContractorCompensationGrp/CompensationAmt1250000
IRS990/ContractorCompensationGrp/CompensationAmt2137661
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 400195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 933514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27315 WISCONSIN AVE SUITE 1200W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022904
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1311933514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220814
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF VIRGINIA - OFFICE OF SPONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ERNST & YOUNG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHILD TRENDS INC
IRS990/ContractorCompensationGrp/ServicesDesc0EVALUATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1BUSINESS PLAN DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM EVALUATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06127657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01466
IRS990/CYOtherExpensesAmt02880576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010416
IRS990/CYSalariesCompEmpBnftPaidAmt03238131
IRS990/CYTotalExpensesAmt06118707
IRS990/CYTotalFundraisingExpenseAmt0127824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06129123
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05649
IRS990/DepreciationDepletionGrp/TotalAmt05649
IRS990/Desc0WINGS FOR KIDS IS AN EDUCATION PROGRAM THAT TEACHES KIDS HOW TO BE BEHAVE WELL, MAKE GOOD DECISIONS AND BUILD HEALTHY RELATIONSHIPS. THE ORGANIZATION DOES THIS BY ADVOCATING FOR THE IMPORTANCE OF SOCIAL AND EMOTIONAL EDUCATION, BY HELPING ADULTS TEACH THESE SKILLS AND BY DELIVERING A PROGRAM MODEL DIRECTLY TO ELEMENTARY SCHOOL KIDS LIVING IN POVERTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0300
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04977168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011149
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05161
IRS990/FeesForServicesAccountingGrp/TotalAmt016310
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165476
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD WALLDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID RAWLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRICIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY DEERIN
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LATISHA VAUGHN-BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE TOLLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROBERTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT ILDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC BRACKETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDITH RANGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET LAIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16159245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02868971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06129123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042548
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147631
IRS990/InformationTechnologyGrp/TotalAmt0191259
IRS990/InsuranceGrp/FundraisingAmt0792
IRS990/InsuranceGrp/ManagementAndGeneralAmt08908
IRS990/InsuranceGrp/ProgramServicesAmt059581
IRS990/InsuranceGrp/TotalAmt069281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01466
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155
IRS990/LandBldgEquipCostOrOtherBssAmt027527
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03628743
IRS990/NetAssetsOrFundBalancesEOYAmt03639159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054427
IRS990/OccupancyGrp/ProgramServicesAmt037415
IRS990/OccupancyGrp/TotalAmt091842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt010758
IRS990/OtherExpensesGrp/FundraisingAmt11654
IRS990/OtherExpensesGrp/FundraisingAmt21390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211991
IRS990/OtherExpensesGrp/ProgramServicesAmt0865062
IRS990/OtherExpensesGrp/ProgramServicesAmt1451575
IRS990/OtherExpensesGrp/ProgramServicesAmt2285594
IRS990/OtherExpensesGrp/ProgramServicesAmt369415
IRS990/OtherExpensesGrp/TotalAmt0865062
IRS990/OtherExpensesGrp/TotalAmt1534983
IRS990/OtherExpensesGrp/TotalAmt2332131
IRS990/OtherExpensesGrp/TotalAmt382796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451993
IRS990/OtherSalariesAndWagesGrp/TotalAmt02958650
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09417
IRS990/PensionPlanContributionsGrp/TotalAmt022589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0842621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIDGET LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06194674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04856
IRS990/PYOtherExpensesAmt01902100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01045103
IRS990/PYSalariesCompEmpBnftPaidAmt03252327
IRS990/PYTotalExpensesAmt05154427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06199530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06127657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06194674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04462884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02339163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02473532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021597910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0663632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0764212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0352541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0271140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02092129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt023690039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06791289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06958886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04815425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02610303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02514136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023690039
IRS990ScheduleA/TotalSupportAmt023719001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0669966
IRS990ScheduleD/DonatedServicesUseFcltsAmt0669966
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,807
Liabilities
$703,648
Net assets
$3,639,159
Revenue
$6,129,123
Expenses
$6,118,707
Net income
$10,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.24$3.96$4.70$0.74
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.61$3.00$4.26$4.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.41$3.45$4.63$5.32$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.28$1.16$4.12$5.57$4.95$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.06$3.51$3.65$4.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.97$3.95$5.88$6.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.36$4.10$5.02$5.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.10$5.55$4.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$5.49$5.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.64$6.13$6.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.20$5.15$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.58$4.85$3.61$1.24
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.63$2.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.59