Civic Intelligence

Pickens County Christian Learning Centers Inc.

990EZ • Fiscal year 2017 • EIN 46-4762338

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
123 Fleetwood DriveEasley, SC 29640

(864) 414-0005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$74,689

Flat from 2017

Net Assets

Flat

$74,689

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$94,819

Flat from 2017

Expenses

Flat

$91,379

Flat from 2017

Net Income

Flat

$3,440

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$74,689
Liabilities$0
Net Assets$74,689
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$94,819
Expenses$91,379
Net Income$3,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$94,819
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED BIBLE EDUCATION TO RELEASED TIME PUBLIC MIDDLE SCHOOL STUDENTS-$91,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HALEChairmanPT$0--
JIM MULLIKINVice Chairman-$0--
ANESHIA SMITHTreasurer-$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
Brian Hale
Title
Chairman
Phone
8648555621
Signed
2017-11-09
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,587bank charges 390licenses and permits 58dues and subscriptions 430advertising 596insurance 4,305vehicle expenses 8,023office supplies 43supplies 1,153taxes 317”

Description of other assets Part II line 24

“Category beginning of year end of yearundeposited funds 2,849 1,258vehicles and equipment 21,721 50,734”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MULLIKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANESHIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt023902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED BIBLE EDUCATION TO RELEASED TIME PUBLIC MIDDLE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091379
IRS990EZ/TotalProgramServiceExpensesAmt091379
IRS990EZ/TotalRevenueAmt094819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0283812
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091031
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IRS990ScheduleA/Total509Grp/TotalAmt0283812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082215
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,587BANK CHARGES 390LICENSES AND PERMITS 58DUES AND SUBSCRIPTIONS 430ADVERTISING 596INSURANCE 4,305VEHICLE EXPENSES 8,023OFFICE SUPPLIES 43SUPPLIES 1,153TAXES 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 2,849 1,258VEHICLES AND EQUIPMENT 21,721 50,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.160.33
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTm017:26:52
ReturnHeader/ReturnTs02017-11-30T17:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,689
Liabilities
$0
Net assets
$74,689
Revenue
$94,819
Expenses
$91,379
Net income
$3,440
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
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