Civic Intelligence

Caroline Mack Center for the Arts

EIN 58-2475735 • 501(c)3 • Sumter, SC

Profile

Provide dance and related arts education classes to children.

PO Box 623Sumter, SC 29151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,867

Up $1,887 (+193%) from 2024

Liabilities

Flat

$3,913

Flat from 2024

Net Assets

Up

-$1,046

Up $1,887 (+64%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$50,158

Up $2,656 (+5.6%) from 2024

Expenses

Down

$48,271

Down $521 (-1.1%) from 2024

Net Income

Up

$1,887

Up $3,177 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2011: $621Liabilities 2011: $11,5082011Assets 2012: $87Liabilities 2012: $10,6292012Assets 2013: $405Liabilities 2013: $9,9472013Assets 2014: $677Liabilities 2014: $9,8772014Assets 2015: $76Liabilities 2015: $9,8772015Assets 2016: $484Liabilities 2016: $9,877Net Assets 2016: -$9,3932016Assets 2017: $1,023Liabilities 2017: $7,877Net Assets 2017: -$6,8542017Assets 2018: $0Liabilities 2018: $6,877Net Assets 2018: -$6,8772018Assets 2019: $409Liabilities 2019: $4,8932019Assets 2020: $358Liabilities 2020: $4,893Net Assets 2020: -$4,5352020Assets 2022: $1,360Liabilities 2022: $3,913Net Assets 2022: -$2,5532022Assets 2023: $2,270Liabilities 2023: $3,913Net Assets 2023: -$1,6432023Assets 2024: $980Liabilities 2024: $3,913Net Assets 2024: -$2,9332024Assets 2025: $2,867Liabilities 2025: $3,913Net Assets 2025: -$1,0462025

Highlighted filing

2025

Assets$2,867
Liabilities$3,913
Net Assets-$1,046
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,575Expenses 2011: $58,742Net Income 2011: -$1672011Revenue 2012: $61,559Expenses 2012: $61,214Net Income 2012: $3452012Revenue 2013: $64,395Expenses 2013: $63,395Net Income 2013: $1,0002013Revenue 2014: $82,417Expenses 2014: $82,075Net Income 2014: $3422014Revenue 2015: $79,765Expenses 2015: $80,366Net Income 2015: -$6012015Revenue 2016: $80,936Expenses 2016: $80,528Net Income 2016: $4082016Revenue 2017: $52,817Expenses 2017: $50,278Net Income 2017: $2,5392017Revenue 2018: $52,347Expenses 2018: $52,370Net Income 2018: -$232018Revenue 2019: $53,837Expenses 2019: $51,444Net Income 2019: $2,3932019Revenue 2020: $18,685Expenses 2020: $18,327Net Income 2020: $3582020Revenue 2022: $42,651Expenses 2022: $40,254Net Income 2022: $2,3972022Revenue 2023: $41,636Expenses 2023: $40,726Net Income 2023: $9102023Revenue 2024: $47,502Expenses 2024: $48,792Net Income 2024: -$1,2902024Revenue 2025: $50,158Expenses 2025: $48,271Net Income 2025: $1,8872025

Highlighted filing

2025

Revenue$50,158
Expenses$48,271
Net Income$1,887
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867
Liabilities
$3,913
Net assets
-$1,046
Revenue
$50,158
Expenses
$48,271
Net income
$1,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$3.91$1.05$50.2$48.3$1.89
2024Detailed filing. Detailed filing data is available for this year.$0.98$3.91$2.93$47.5$48.8$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.27$3.91$1.64$41.6$40.7$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.36$3.91$2.55$42.7$40.3$2.40
2020Detailed filing. Detailed filing data is available for this year.$0.36$4.89$4.54$18.7$18.3$0.36
2019Summary only. Only limited summary data is available for this year.$0.41$4.89$53.8$51.4$2.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$6.88$6.88$52.3$52.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$7.88$6.85$52.8$50.3$2.54
2016Detailed filing. Detailed filing data is available for this year.$0.48$9.88$9.39$80.9$80.5$0.41
2015Summary only. Only limited summary data is available for this year.$0.08$9.88$79.8$80.4$0.60
2014Summary only. Only limited summary data is available for this year.$0.68$9.88$82.4$82.1$0.34
2013Summary only. Only limited summary data is available for this year.$0.41$9.95$64.4$63.4$1.00
2012Summary only. Only limited summary data is available for this year.$0.09$10.6$61.6$61.2$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$11.5$58.6$58.7$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$50,158
Mission and Program Overview

Mission

Provide dance and related arts classes to under served children

Program Services

DescriptionGrantsExpenses
PROVIDE DANCE AND RELATED ARTS EDUCATION CLASSES TO CHILDREN-$48,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE MACKExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Caroline Mack Center for the Arts
EIN
58-2475735
Phone
8037744005
Address
PO BOX 623, SUMTER, SC 29151

Signing Officer

Name
Caroline Mack
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$6145”

Other Expenses.1002

“Office Expenses $1719”

Other Expenses.1012

“Insurance $2045”

Other Expenses.1

“PERSONNEL $21600”

Other Expenses.2

“RECITAL COSTUMES $4432”

Other Expenses.3

“UTILITIES $2351”

Other Expenses.4

“Recital space rental $1500”

Other Expenses.5

“MUSIC RECEPTION $1059”

Other Expenses.6

“RECITAL TROPHIES $655”

Other Expenses.7

“ACCOMPANIST $649”

Other Expenses.8

“LICENSE/MEMBERSHIP $600”

Other Expenses.9

“PHOTOGRAPHY $500”

Other Expenses.11

“VIDEOGRAPHY $423”

Other Expenses.12

“FLORIST $208”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $3913 Payable to Officers, Directors, Etc. - Ending $3913”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$6145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECITAL SPACE RENTAL $1500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINE MACK CENTER FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0582475735
ReturnHeader/Filer/PhoneNum08037744005
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ReturnHeader/Filer/USAddress/ZIPCd029151
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570957419
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ReturnHeader/PreparerPersonGrp/PhoneNum08037990555
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ReturnHeader/ReturnTs02026-01-27T06:11:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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