Civic Intelligence

Pickens County Christian Learning Centers Inc.

990EZ • Fiscal year 2016 • EIN 46-4762338

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile
123 Fleetwood DriveEasley, SC 29640

(864) 414-0005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,249

Up $21,699 (+44%) from 2015

Net Assets

Up

$71,249

Up $21,699 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$100,273

Down $13,851 (-12%) from 2015

Expenses

Up

$78,614

Up $14,040 (+22%) from 2015

Net Income

Down

$21,659

Down $27,891 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$71,249
Liabilities$0
Net Assets$71,249
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$100,273
Expenses$78,614
Net Income$21,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$100,273
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED BIBLE EDUCATION TO RELEASED TIME PUBLIC MIDDLE SCHOOL STUDENTS-$78,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRIAN HALEChairmanPT$0--
JIM MULLIKINVice Chairman-$0--
CHRIS HOLLIDAYTreasurer-$0--
DIANE OWENSecretary-$0--
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
Richard Brian Hale
Title
Chairman
Signed
2016-11-09
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgain on sale of bus 6,614”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,568bank charges 182licenses and permits 85dues and subscriptions 208curriculum expenses 536insurance 3,799vehicle expenses 3,182office supplies 403supplies 2,625taxes 202miscellaneous 400”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year correction 40”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 911 2,849vehicles and equipment 1,500 21,721”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BRIAN HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum08644140005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 FLEETWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071249
IRS990EZ/FundraisingGrossIncomeAmt011444
IRS990EZ/GrossReceiptsAmt0100273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRIAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MULLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024570
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt014190
IRS990EZ/OtherRevenueTotalAmt06614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED BIBLE EDUCATION TO RELEASED TIME PUBLIC MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063573
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078614
IRS990EZ/TotalProgramServiceExpensesAmt078680
IRS990EZ/TotalRevenueAmt0100273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0192781
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110606
IRS990ScheduleA/Total509Grp/TotalAmt0192781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192839
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGAIN ON SALE OF BUS 6,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,568BANK CHARGES 182LICENSES AND PERMITS 85DUES AND SUBSCRIPTIONS 208CURRICULUM EXPENSES 536INSURANCE 3,799VEHICLE EXPENSES 3,182OFFICE SUPPLIES 403SUPPLIES 2,625TAXES 202MISCELLANEOUS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR CORRECTION 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 911 2,849VEHICLES AND EQUIPMENT 1,500 21,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRIAN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS CNTY CHRISTIAN LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0464762338
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 FLEETWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029640
ReturnHeader/ReturnTs02016-11-09T11:52:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,249
Liabilities
$0
Net assets
$71,249
Revenue
$100,273
Expenses
$78,614
Net income
$21,659
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