Civic Intelligence

Pendleton Square Artist Cooperative

990EZ • Fiscal year 2019 • EIN 47-1220082

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.ARTGALLERYPS.ORG
150 Exchange StPendleton, SC 29670

(864) 221-0129

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,656

Down $3,060 (-21%) from 2018

Net Assets

Down

$11,301

Down $2,755 (-20%) from 2018

Liabilities

Down

$355

Down $305 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$68,869

Down $803 (-1.2%) from 2018

Expenses

Down

$71,624

Down $1,848 (-2.5%) from 2018

Net Income

Up

-$2,755

Up $1,045 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2015: $10,225Net Assets 2015: $10,2252015Assets 2016: $13,680Liabilities 2016: $315Net Assets 2016: $13,3652016Assets 2017: $18,840Liabilities 2017: $984Net Assets 2017: $17,8562017Assets 2018: $14,716Liabilities 2018: $660Net Assets 2018: $14,0562018Assets 2019: $11,656Liabilities 2019: $355Net Assets 2019: $11,3012019Assets 2020: $19,909Liabilities 2020: $3,146Net Assets 2020: $16,7632020Assets 2021: $22,978Liabilities 2021: $7,691Net Assets 2021: $15,2872021Assets 2022: $22,094Net Assets 2022: $22,0942022Assets 2023: $19,881Liabilities 2023: $2,390Net Assets 2023: $17,4912023Assets 2024: $17,249Liabilities 2024: $3,756Net Assets 2024: $13,4932024

Highlighted filing

2019

Assets$11,656
Liabilities$355
Net Assets$11,301
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $55,892Expenses 2015: $50,784Net Income 2015: $5,1082015Revenue 2016: $62,752Expenses 2016: $59,612Net Income 2016: $3,1402016Revenue 2017: $63,431Expenses 2017: $58,940Net Income 2017: $4,4912017Revenue 2018: $69,672Expenses 2018: $73,472Net Income 2018: -$3,8002018Revenue 2019: $68,869Expenses 2019: $71,624Net Income 2019: -$2,7552019Revenue 2020: $67,196Expenses 2020: $61,734Net Income 2020: $5,4622020Revenue 2021: $69,766Expenses 2021: $72,125Net Income 2021: -$2,3592021Revenue 2022: $69,808Expenses 2022: $73,236Net Income 2022: -$3,4282022Revenue 2023: $88,074Expenses 2023: $92,677Net Income 2023: -$4,6032023Revenue 2024: $90,231Expenses 2024: $94,229Net Income 2024: -$3,9982024

Highlighted filing

2019

Revenue$68,869
Expenses$71,624
Net Income-$2,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$68,869
Mission and Program Overview

Mission

Culture and heightened awareness in the community

Coop of artists in association with eachother to bring culture and heightened awareness to the community and to expand the opportunity for local artists to exhibit their works.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY HARTPresident TreasurerPT$0--
BETH GAUTSCHSecretary MembershipPT$0--
CHRIS TROYBack Up TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pendleton Square Artist Cooperative
EIN
47-1220082
Phone
8642210129
Address
150 EXCHANGE ST, PENDLETON, SC 29670

Signing Officer

Name
Cindy Hart
Title
Treasurer
Phone
8642210129
Signed
2020-04-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part I Line 8

“$100 artist initiation fee”

Part I Line 16

“Sq processinf fee $1508, advertising $1865, events $569, gallery expense $1018, marketing $345, misc $240, state and local fees and taxes $171”

Part II Line 26

“TO BALANCE”

Raw XML Appendix107 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/PersonNm0CINDY HART
IRS990EZ/BooksInCareOfDetail/PhoneNum08645572106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 EXCHANGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pendleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048374
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011656
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058041
IRS990EZ/GrossReceiptsAmt068869
IRS990EZ/GrossSalesOfInventoryAmt058041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011301
IRS990EZ/OccupancyRentUtltsAndMaintAmt017266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH GAUTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS TROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BACK UP TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05706
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOP OF ARTISTS IN ASSOCIATION WITH EACHOTHER TO BRING CULTURE AND HEIGHTENED AWARENESS TO THE COMMUNITY AND TO EXPAND THE OPPORTUNITY FOR LOCAL ARTISTS TO EXHIBIT THEIR WORKS.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071624
IRS990EZ/TotalRevenueAmt068869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTGALLERYPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$100 ARTIST INITIATION FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SQ PROCESSINF FEE $1508, ADVERTISING $1865, EVENTS $569, GALLERY EXPENSE $1018, MARKETING $345, MISC $240, STATE AND LOCAL FEES AND TAXES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642210129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SQUARE ARTIST COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0471220082
ReturnHeader/Filer/PhoneNum08642210129
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 EXCHANGE ST
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8240C5724CA466C20BBC4E12F239A04EE2A227E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8240C5724CA466C20BBC4E12F239A04EE2A227E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.141.57.21
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02020-04-10T20:46:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,656
Liabilities
$355
Net assets
$11,301
Revenue
$68,869
Expenses
$71,624
Net income
-$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$3.76$13.5$90.2$94.2$4.00
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.39$17.5$88.1$92.7$4.60
2022Detailed filing. Detailed filing data is available for this year.$22.1$22.1$69.8$73.2$3.43
2021Detailed filing. Detailed filing data is available for this year.$23.0$7.69$15.3$69.8$72.1$2.36
2020Detailed filing. Detailed filing data is available for this year.$19.9$3.15$16.8$67.2$61.7$5.46
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.36$11.3$68.9$71.6$2.76
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.66$14.1$69.7$73.5$3.80
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.98$17.9$63.4$58.9$4.49
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.32$13.4$62.8$59.6$3.14
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$55.9$50.8$5.11