Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4307826
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$101,044
Up $13,713 (+16%) from 2015
Net Assets
Up$98,656
Up $16,476 (+20%) from 2015
Liabilities
Down$2,388
Down $2,763 (-54%) from 2015
Revenue
Up$227,472
Up $23,302 (+11%) from 2015
Expenses
Up$210,996
Up $11,841 (+5.9%) from 2015
Net Income
Up$16,476
Up $11,461 (+229%) from 2015
To provide exceptional arts education and make art accessible and exciting to our community
To provide exceptional arts education and make art accessible and exciting to our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,207 | $52,092 | ▲ $14,885 |
| Land, Buildings, and Equipment, Net | $48,213 | $47,182 | ▼ $1,031 |
| Accounts Receivable | $1,679 | $1,476 | ▼ $203 |
| Inventories for Sale or Use | $54 | $149 | ▲ $95 |
| Intangible Assets | $178 | $145 | ▼ $33 |
| Total Assets | $87,331 | $101,044 | ▲ $13,713 |
| Liabilities | |||
| Other Liabilities | $1,083 | $1,912 | ▲ $829 |
| Accounts Payable and Accrued Expenses | $4,068 | $476 | ▼ $3,592 |
| Total Liabilities | $5,151 | $2,388 | ▼ $2,763 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,180 | $88,656 | ▲ $18,476 |
| Temporarily Rstr Net Assets | $12,000 | $10,000 | ▼ $2,000 |
| Total Net Assets Fund Balance | $82,180 | $98,656 | ▲ $16,476 |
| Total Liabilities and Net Assets / Fund Balance | $87,331 | $101,044 | ▲ $13,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,182 | $99,205 | $146,387 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tommye Hurst | Executive Director | FT | $36,346 | $36,346 |
| Name | Title |
|---|---|
| Tina Lemay | Chairman |
| Bob Whorton | Past Chairman |
| Cathy Turner | Board Member |
| Concetta Kome | Board Member |
| Dana Howard | Board Member |
| Ethel Pettigrew | Board Member |
| Renee Gahan | Board Member |
| Sydney Cross | Board Member |
| Tom Peters | Board Member |
| Leslie Hicklin | Secretary |
| Susan Stamey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,033 |
| Salaries, Compensation, and Employee Benefits | $82,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,840 | $228 | - | $55,068 |
| Other Salaries and Wages | $30,705 | $9,995 | - | $40,700 |
| Current Officers, Directors, Trustees, and Key Employees | $29,077 | $7,269 | - | $36,346 |
| Office Expenses | $11,792 | $11,040 | - | $22,832 |
| Advertising | $16,546 | $2,382 | - | $18,928 |
| Occupancy | $7,302 | $5,221 | - | $12,523 |
| Depreciation Depletion | $7,905 | - | - | $7,905 |
| Payroll Taxes | $4,325 | $1,592 | - | $5,917 |
| Information Technology | - | $3,299 | - | $3,299 |
| Insurance | - | $2,590 | - | $2,590 |
| Other Expenses | $800 | $923 | - | $1,723 |
| Total Functional Expenses | $163,292 | $47,704 | $0 | $210,996 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,108 |
| Fundraising Direct Expenses | $9,795 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trio-joint Fund Raiser | $10,245 | $10,245 | $4,188 | $6,057 |
| Passport to the Arts | $8,843 | $8,843 | $5,607 | $3,236 |
| Total Events | $19,088 | $19,088 | $9,795 | $9,293 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,912 |
“The form 990 is provided to all board members for review with explanations from the treasurer.”
“The executive committee meets to review the executive directors compensation; benchmarking with similar organizations is used to determine compensation as well as job performance.”
“UPON REQUEST”
“Cost of goods sold: program service expenses 16,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,350. Professional fees: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Temporary help: program service expenses 37,190. Management and general expenses 228. Fundraising expenses 0. Total expenses 37,418.”
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 | 4068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL ARTS EDUCATION AND MAKE ART ACCESSIBLE AND EXCITING TO OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18928 |
| IRS990/AllOtherContributionsAmt | 0 | 42267 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BARRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646335051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 BUTLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29631 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128033 |
| IRS990/CYOtherRevenueAmt | 0 | 12853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82963 |
| IRS990/CYTotalExpensesAmt | 0 | 210996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7905 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS FOR ADULTS, TEENS, AND CHILDREN IN FOUR AREAS OF FOCUS: CERAMICS, JEWELRY MAKING/METAL WORK, PAINTING/DRAWING/MIXED MEDIA AND PHOTOGRAPHY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55068 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | TINA LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB WHORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE HICKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN STAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SYDNEY CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ETHEL PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE GAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONCETTA KOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOMMYE HURST |
| 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 | 36346 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19108 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 56373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 237267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2590 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 145 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146387 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4635 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL ARTS EDUCATION AND MAKE ART ACCESSIBLE AND EXCITING TO OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9313 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9313 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3540 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3540 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40700 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN M STAMEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCOUNTS GIVEN - PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIPS - PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -2945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -2945 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER ART CAMP GIVES CHILDREN THE OPPORTUNITY TO EXPLORE, CREATE AND EXBIBIT AT THE ARTS CENTER. THE CAMP WAS OFFERED TO CHILREN AGE 3 TO 15. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26169 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35391 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPPORTUNITIES FOR ARTISTS TO EXHIBIT AND SELL THEIR WORK THROUGH OUR COMMUNITY GALLERY PROGRAM. THE ARTS CENTER MAINTAINS SATELLITE GALLERIES AT THE CLEMSON CITY HALL, THE CLEMSON AREA TRANSIT HEADQUARTERS, THE CLEMSON AREA CHAMBER OF COMMERCE AND THE CLEMSON LITTLE THEATRE. THE CENTER HAS VARIOUS IN-HOUSE SHOWS AND EXHIBITS THROUGHOUT THE YEAR, INCLUDING OUR 20 X 20 POTTERY SALE AND THE HOLIDAY SALE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37136 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126471 |
| IRS990/PYOtherRevenueAmt | 0 | 10684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72684 |
| IRS990/PYTotalExpensesAmt | 0 | 199155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16476 |
| 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 | 50252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32668 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 32668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 103275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 864 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2015 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5321 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9957 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17293 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 420182 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 36244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3576 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61645 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 456426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473719 |
| 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/EquipmentGrp/BookValueAmt | 0 | 47182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PASSPORT TO THE ARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRIO-JOINT FUND RAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW WITH EXPLANATIONS FROM THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE MEETS TO REVIEW THE EXECUTIVE DIRECTORS COMPENSATION; BENCHMARKING WITH SIMILAR ORGANIZATIONS IS USED TO DETERMINE COMPENSATION AS WELL AS JOB PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 16,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,350. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 37,190. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,418. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 87331 |
| IRS990/TotalAssetsEOYAmt | 0 | 101044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 103275 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2388 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.