Civic Intelligence

Arts Etc

990EZ • Fiscal year 2020 • EIN 47-1277727

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization Profilekiawahartsetc.org
130 Gardners Circle PMB 148Johns Island, SC 29455-5467

(843) 768-9161

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

955%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$114,149

Up $103,326 (+955%) from 2019

Net Assets

Up

$73,079

Up $62,256 (+575%) from 2019

Liabilities

Up

$41,070

Up $41,070 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$100,725

Down $38,189 (-27%) from 2019

Expenses

Down

$38,469

Down $100,958 (-72%) from 2019

Net Income

Up

$62,256

Up $62,769 (+12236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2015: $16,108Liabilities 2015: $0Net Assets 2015: $16,1082015Assets 2016: $16,220Liabilities 2016: $0Net Assets 2016: $16,2202016Assets 2017: $16,493Liabilities 2017: $0Net Assets 2017: $16,4932017Assets 2018: $11,334Liabilities 2018: $0Net Assets 2018: $11,3342018Assets 2019: $10,823Liabilities 2019: $0Net Assets 2019: $10,8232019Assets 2020: $114,149Liabilities 2020: $41,070Net Assets 2020: $73,0792020Assets 2021: $203,456Liabilities 2021: $39,905Net Assets 2021: $163,5512021Assets 2022: $296,249Liabilities 2022: $65,391Net Assets 2022: $230,8582022Assets 2023: $437,403Liabilities 2023: $108,487Net Assets 2023: $328,9162023Assets 2024: $413,139Liabilities 2024: $134,705Net Assets 2024: $278,4342024Assets 2025: $471,290Liabilities 2025: $0Net Assets 2025: $471,2902025

Highlighted filing

2020

Assets$114,149
Liabilities$41,070
Net Assets$73,079
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $110,951Expenses 2015: $96,822Net Income 2015: $14,1292015Revenue 2016: $111,674Expenses 2016: $111,561Net Income 2016: $1132016Revenue 2017: $131,165Expenses 2017: $130,893Net Income 2017: $2722017Revenue 2018: $115,135Expenses 2018: $120,295Net Income 2018: -$5,1602018Revenue 2019: $138,914Expenses 2019: $139,427Net Income 2019: -$5132019Revenue 2020: $100,725Expenses 2020: $38,469Net Income 2020: $62,2562020Revenue 2021: $129,481Expenses 2021: $39,009Net Income 2021: $90,4722021Revenue 2022: $237,072Expenses 2022: $115,892Net Income 2022: $121,1802022Revenue 2023: $257,468Expenses 2023: $165,768Net Income 2023: $91,7002023Revenue 2024: $230,029Expenses 2024: $284,210Net Income 2024: -$54,1812024Revenue 2025: $262,565Expenses 2025: $70,495Net Income 2025: $192,0702025

Highlighted filing

2020

Revenue$100,725
Expenses$38,469
Net Income$62,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$108,216
Mission and Program Overview

Mission

To raise funds to support the arts in our greater community, focusing primarily on exposing children to the arts.

A philanthropic community group dedicated to bringing visual, performance and literary arts programing to the youth of Johns and Wadmalaw Islands (SC).

Program Services

DescriptionGrantsExpenses
Providing art-based educational experiences to members$0$15,099
Identify, assess and support professional art programsfor enhancement of the curriculum at partner schools.$10,200$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen WrightPresidentPT$0--
Carla PoweVice PresidentPT$0--
Dorothy CostelloSecretaryPT$0--
Kimberly SchaefferTreasurerPT$0--
Cheryl MorleyEvents ChairPT$0--
Kathryn HauptMembership ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$57,209$-1,100$6,116$-7,216
Total Events$57,209$-1,100$6,116$-7,216
Filing and Contact Details

Filer

Filer Name
Arts etc
EIN
47-1277727
Phone
8437689161
Address
130 Gardners Circle PMB 148, Johns Island, SC 29455-5467

Signing Officer

Name
Kimberly C Schaeffer
Title
Treasurer
Phone
8437689161
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly C Schaeffer CPA
Address
3621 Vinings Slope Unit 2138, Atlanta, GA 30339
Preparer
Kimberly C Schaeffer CPA
Phone
7704326800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“funding for arts programs in local schools; funding; Engaging Creative Minds: P O Box 31875, Charleston, SC, 29417; none, 10200.”

Form 990EZ, Part I, Line 16

“Program expenses 15099.”

Form 990EZ, Part I, Line 16

“Insurance 1987.”

Form 990EZ, Part I, Line 16

“Office expenses 1693.”

Form 990EZ, Part II, Line 26

“Deferred revenue - house tour 37670.”

Form 990EZ, Part II, Line 26

“Deferred revenue - membership 3400.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08437689161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 Governors Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kiawah Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0294555755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Powe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Costello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathryn Haupt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Events Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A philanthropic community group dedicated to bringing visual, performance and literary arts programing to the youth of Johns and Wadmalaw Islands (SC).
IRS990EZ/PrintingPublicationsPostageAmt0754
IRS990EZ/ProgramServiceRevenueAmt022255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identify, assess and support professional art programsfor enhancement of the curriculum at partner schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing art-based educational experiences to members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-7216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038469
IRS990EZ/TotalProgramServiceExpensesAmt015099
IRS990EZ/TotalRevenueAmt0100725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kiawahartsetc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022530
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0657749
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111674
IRS990ScheduleA/Total509Grp/TotalAmt0657749
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-1100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-1100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0funding for arts programs in local schools; funding; Engaging Creative Minds: P O Box 31875, Charleston, SC, 29417; none, 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses 15099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 1693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred revenue - house tour 37670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred revenue - membership 3400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly C Schaeffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08437689161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts etc
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0471277727
ReturnHeader/Filer/PhoneNum08437689161
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 Gardners Circle PMB 148
ReturnHeader/Filer/USAddress/CityNm0Johns Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0294555467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly C Schaeffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 Vinings Slope Unit 2138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704326800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Schaeffer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-12T08:49:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,149
Liabilities
$41,070
Net assets
$73,079
Revenue
$100,725
Expenses
$38,469
Net income
$62,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.63$0.70$1.92
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.35$2.78$2.30$2.84$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.08$3.29$2.57$1.66$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.65$2.31$2.37$1.16$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.40$1.64$1.29$0.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$1.01$0.38$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.39$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.15$1.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.11$0.97$0.14