Civic Intelligence

Pickens Cnty Christian Learning Inc

EIN 46-4762338 • 501(c)3 • Easley, SC

Profile

RELIGIOUS EDUCATION

123 Fleetwood DriveEasley, SC 29640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$340,312

Down $104,382 (-23%) from 2023

Liabilities

Up

$3,971

Up $2,123 (+115%) from 2023

Net Assets

Down

$336,341

Down $106,505 (-24%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$130,788

Down $19,751 (-13%) from 2023

Expenses

Up

$243,464

Up $42,366 (+21%) from 2023

Net Income

Down

-$112,676

Down $62,117 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $49,550Liabilities 2015: $0Net Assets 2015: $49,5502015Assets 2016: $71,249Liabilities 2016: $0Net Assets 2016: $71,2492016Assets 2017: $74,689Liabilities 2017: $0Net Assets 2017: $74,6892017Assets 2018: $90,385Liabilities 2018: $0Net Assets 2018: $90,3852018Assets 2019: $77,705Liabilities 2019: $1,221Net Assets 2019: $76,4842019Assets 2020: $491,867Liabilities 2020: $2,116Net Assets 2020: $489,7512020Assets 2021: $596,025Liabilities 2021: $1,770Net Assets 2021: $594,2552021Assets 2022: $500,456Liabilities 2022: $2,415Net Assets 2022: $498,0412022Assets 2023: $444,694Liabilities 2023: $1,848Net Assets 2023: $442,8462023Assets 2024: $340,312Liabilities 2024: $3,971Net Assets 2024: $336,3412024

Highlighted filing

2024

Assets$340,312
Liabilities$3,971
Net Assets$336,341
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $114,124Expenses 2015: $64,574Net Income 2015: $49,5502015Revenue 2016: $100,273Expenses 2016: $78,614Net Income 2016: $21,6592016Revenue 2017: $94,819Expenses 2017: $91,379Net Income 2017: $3,4402017Revenue 2018: $138,935Expenses 2018: $123,239Net Income 2018: $15,6962018Revenue 2019: $134,092Expenses 2019: $148,018Net Income 2019: -$13,9262019Revenue 2020: $589,688Expenses 2020: $178,076Net Income 2020: $411,6122020Revenue 2021: $271,878Expenses 2021: $171,914Net Income 2021: $99,9642021Revenue 2022: $105,646Expenses 2022: $175,070Net Income 2022: -$69,4242022Revenue 2023: $150,539Expenses 2023: $201,098Net Income 2023: -$50,5592023Revenue 2024: $130,788Expenses 2024: $243,464Net Income 2024: -$112,6762024

Highlighted filing

2024

Revenue$130,788
Expenses$243,464
Net Income-$112,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,312
Liabilities
$3,971
Net assets
$336,341
Revenue
$130,788
Expenses
$243,464
Net income
-$112,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$1.31$2.43$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$1.51$2.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$1.06$1.75$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$2.72$1.72$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$5.90$1.78$4.12
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.34$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.39$1.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.95$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.00$0.79$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.14$0.65$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$130,788
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$187,284$200,129▲ $12,845
Land, Buildings, and Equipment, Net$24,911$87,395▲ $62,484
Cash and Non-Interest-Bearing Accounts$232,499$52,788▼ $179,711
Total Assets$444,694$340,312▼ $104,382
Liabilities
Other Liabilities$1,848$3,971▲ $2,123
Total Liabilities$1,848$3,971▲ $2,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,976$334,471▼ $106,505
Net Assets With Donor Restrictions$1,870$1,870→ $0
Total Net Assets Fund Balance$442,846$336,341▼ $106,505
Total Liabilities and Net Assets / Fund Balance$444,694$340,312▼ $104,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,845$89,648-
Equipment$14,550--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brian HaleChairman
Jim MullikinVice Chairman
Ada CurryBoard Member
Diane OwenBoard Member
Holley GastonBoard Member
Jeff RaffertyBoard Member
Jonathan McgaryBoard Member
Libby BurkettBoard Member
Marilyn DaleyBoard Member
Seth HunterBoard Member
Aneshia SmithFormer Treasurer
Cynthia GautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,633
Program Service Revenue
$0
Investment Income
$9,233
Other Revenue
$922
All Other Contributions
$103,913
Change in Net Assets
$-112,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,896
Other Expenses$60,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,260--$168,260
Travel$25,740--$25,740
All Other Expenses$12,821$2,302-$15,123
Payroll Taxes$14,636--$14,636
Insurance$7,320--$7,320
Office Expenses$566--$566
Information Technology$421--$421
Fees for Services Other-$355-$355
Other Expenses$9,753$135-$135
Total Functional Expenses$239,517$3,947$0$243,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr-$-16,720-$-16,720
Total Events-$-16,720-$-16,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A member from the governing board reviews the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pickens Cnty Christian Learning Inc
EIN
46-4762338
Address
123 FLEETWOOD DRIVE, EASLEY, SC 29640

Signing Officer

Name
Brian Hale
Title
Executive Direc
Phone
8644140005
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hale
Formed
2014
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“A prior period adjustment was made to adjust the payroll liabilities. The adjustment was the result of a misstatement from the previous year ended june 30, 2023.”

Raw XML AppendixShowing 400 of 421 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER FROM THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST THE PAYROLL LIABILITIES. THE ADJUSTMENT WAS THE RESULT OF A MISSTATEMENT FROM THE PREVIOUS YEAR ENDED JUNE 30, 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI response or note to any line in Part XI
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08644140005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS CNTY CHRISTIAN LEARNING INC

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