Civic Intelligence

Pickens County Christian Learning Centers Inc.

990 • Fiscal year 2021 • EIN 46-4762338

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profile
123 Fleetwood DriveEasley, SC 29640

(864) 855-5621

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$596,025

Up $104,158 (+21%) from 2020

Net Assets

Up

$594,255

Up $104,504 (+21%) from 2020

Liabilities

Down

$1,770

Down $346 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Down

$271,878

Down $317,810 (-54%) from 2020

Expenses

Down

$171,914

Down $6,162 (-3.5%) from 2020

Net Income

Down

$99,964

Down $311,648 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$596,025
Liabilities$1,770
Net Assets$594,255
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$271,878
Expenses$171,914
Net Income$99,964
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$669,528
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,387$532,363▲ $440,976
Land, Buildings, and Equipment, Net$50,480$63,662▲ $13,182
Total Assets$491,867$596,025▲ $104,158
Other Assets Total$350,000--
Liabilities
Other Liabilities$2,116$1,620▼ $496
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$2,116$1,770▼ $346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,751$594,255▲ $104,504
Total Net Assets Fund Balance$489,751$594,255▲ $104,504
Total Liabilities and Net Assets / Fund Balance$491,867$596,025▲ $104,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,662$54,603$118,265
Equipment-$835$835
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brian HaleChairman
Jim MullikinVice Chairman
Ada CurryBoard Member
Chris JordanBoard Member
Diane OwenBoard Member
Elaine HendersonBoard Member
Jeff RaffertyBoard Member
Jonathan McgaryBoard Member
Bob OwenSecretary
Kym McmanusSecretary
Aneshia SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,295
Program Service Revenue
$0
Investment Income
$172,583
Other Revenue
$0
Change in Net Assets
$99,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,295
Other Expenses$52,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,852--$110,852
Depreciation Depletion$20,354--$20,354
Travel$10,747--$10,747
Payroll Taxes$8,443--$8,443
All Other Expenses$6,311$582-$6,893
Insurance$5,768--$5,768
Advertising-$350-$350
Payments to Affiliates$350--$350
Other Expenses$6,735$240-$240
Fees for Services Other-$231-$231
Information Technology$150--$150
Office Expenses$66--$66
Occupancy$44--$44
Total Functional Expenses$169,820$2,094$0$171,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,620
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

“The treasurer has been given the authority to prepare and submit the form 990.”

Form 990 availability to public Part VI line 18

“The form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“Governing 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
Aneshia Smith
Title
Treasurer
Phone
8648555621
Signed
2021-11-12

Organization Details

Principal Officer
Brian Hale
Formed
2014
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
0
Supplemental Narrative

Additional Explanations

Amended return information

“An amended information return is being filed in order to correct the beginning of current year net asset amount on line 22. The beginning of current year net asset amount was corrected to match the end-of-year net asset amount. After this correction was made, a prior period adjustment was reported on line 8 of part xi of the information return.”

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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/ExplanationTxt0AN AMENDED INFORMATION RETURN IS BEING FILED IN ORDER TO CORRECT THE BEGINNING OF CURRENT YEAR NET ASSET AMOUNT ON LINE 22. THE BEGINNING OF CURRENT YEAR NET ASSET AMOUNT WAS CORRECTED TO MATCH THE END-OF-YEAR NET ASSET AMOUNT. AFTER THIS CORRECTION WAS MADE, A PRIOR PERIOD ADJUSTMENT WAS REPORTED ON LINE 8 OF PART XI OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER HAS BEEN GIVEN THE AUTHORITY TO PREPARE AND SUBMIT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,025
Liabilities
$1,770
Net assets
$594,255
Revenue
$271,878
Expenses
$171,914
Net income
$99,964
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