Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Aiken Art Annex
EIN 82-1231594 • 501(c)3 • Aiken, SC
Pub. 78 Eligible990-N Coverage
Profile
The aiken art annex will provide art classes and other art activities to all ages in order to promote the benefits of creating art, including increasing motor skills, visual learning, decision making, focus, and improve creativity.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$79,694
Down $6,694 (-7.7%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$79,694
Down $6,694 (-7.7%) from 2019
Revenue
Up$20,548
Up $3,345 (+19%) from 2019
Expenses
Up$27,242
Up $1,273 (+4.9%) from 2019
Net Income
Up-$6,694
Up $2,072 (+24%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,694
- Liabilities
- -
- Net assets
- $79,694
- Revenue
- $20,548
- Expenses
- $27,242
- Net income
- -$6,694
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $20,548
Mission and Program Overview
Mission
The aiken art annex will provide art classes and other art activities to all ages in order to promote the benefits of creating art, including increasing motor skills, visual learning, decision making, focus, and improve creativity.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE AIKEN ART ANNEX WILL PROVIDE ART CLASSES AND OTHER ART ACTIVITIES TO ALL AGES IN ORDER TO PROMOTE THE BENEFITS OF CREATING ART, INCLUDING INCREASING MOTOR SKILLS, VISUAL LEARNING, DECISION MAKING, FOCUS, AND IMPROVE CREATIVITY. | - | $27,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANE HOTTENSEN | President | - | $0 | - | - |
| CALEB CONNER | CFO | - | $0 | - | - |
| THOMAS BOSSARD | Director | - | $0 | - | - |
| SYLVIA IIGOE | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Aiken Art Annex
- EIN
- 82-1231594
- Phone
- 8032260655
- Address
- 306 PARK AVE SE, AIKEN, SC 29801
Signing Officer
- Name
- Jane Hottensen
- Title
- President
- Phone
- 8032260655
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Overstreet & Associates Cpas LLC
- Address
- PO BOX 6866, AIKEN, SC 29804-6866
- Preparer
- Troy W Overstreet
- Phone
- 8032260101
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,500 non-investment depreciation 6,949 total 8,449”
Form 990-ez, Part II, Line 24
“96,740 96,740 less accumulated depreciation 18,445 25,394 total 78,295 71,346”
Form 990-ez, Part III
“The aiken art annex will provide art classes and other art activities to all ages in order to promote the benefits of creating art, including increasing motor skills, visual learning, decision making, focus, and improve creativity.”
Form 990-ez, Part III, Line 28
“The aiken art annex will provide art classes and other art activities to all ages in order to promote the benefits of creating art, including increasing motor skills, visual learning, decision making, focus, and improve creativity.”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JANE HOTTENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CALEB CONNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THOMAS BOSSARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SYLVIA IIGOE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANE HOTTENSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8032260655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 332 BERRIE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17593 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86388 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79694 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20548 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86388 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79694 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANE HOTTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CALEB CONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS BOSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SYLVIA IIGOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE AIKEN ART ANNEX WILL PROVIDE ART CLASSES AND OTHER ART ACTIVITIES TO ALL AGES IN ORDER TO PROMOTE THE BENEFITS OF CREATING ART, INCLUDING INCREASING MOTOR SKILLS, VISUAL LEARNING, DECISION MAKING, FOCUS, AND IMPROVE CREATIVITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19548 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AIKEN ART ANNEX WILL PROVIDE ART CLASSES AND OTHER ART ACTIVITIES TO ALL AGES IN ORDER TO PROMOTE THE BENEFITS OF CREATING ART, INCLUDING INCREASING MOTOR SKILLS, VISUAL LEARNING, DECISION MAKING, FOCUS, AND IMPROVE CREATIVITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27242 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27242 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27242 |
| IRS990EZ/TotalRevenueAmt | 0 | 20548 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://AIKENARTANNEX.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 177704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,500 NON-INVESTMENT DEPRECIATION 6,949 TOTAL 8,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 96,740 96,740 LESS ACCUMULATED DEPRECIATION 18,445 25,394 TOTAL 78,295 71,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AIKEN ART ANNEX WILL PROVIDE ART CLASSES AND OTHER ART ACTIVITIES TO ALL AGES IN ORDER TO PROMOTE THE BENEFITS OF CREATING ART, INCLUDING INCREASING MOTOR SKILLS, VISUAL LEARNING, DECISION MAKING, FOCUS, AND IMPROVE CREATIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AIKEN ART ANNEX WILL PROVIDE ART CLASSES AND OTHER ART ACTIVITIES TO ALL AGES IN ORDER TO PROMOTE THE BENEFITS OF CREATING ART, INCLUDING INCREASING MOTOR SKILLS, VISUAL LEARNING, DECISION MAKING, FOCUS, AND IMPROVE CREATIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE HOTTENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032260655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIKEN ART ANNEX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIKE |
| ReturnHeader/Filer/EIN | 0 | 821231594 |
| ReturnHeader/Filer/PhoneNum | 0 | 8032260655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 PARK AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813064503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OVERSTREET & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6866 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AIKEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 298046866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8032260101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TROY W OVERSTREET |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T13:09:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOTTENSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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