Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pickens County Performing Arts Foundation
EIN 82-3728141 • 501(c)3 • Liberty, SC
Profile
Performing Arts through Performances
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
15th percentile
Higher net margin than 15% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$35,695
Down $42,202 (-54%) from 2019
Liabilities
Down$0
Down $924 (-100%) from 2019
Net Assets
$35,695
No earlier filing loaded for comparison.
Revenue
Up$94,403
Up $53,674 (+132%) from 2019
Expenses
Up$135,681
Up $86,873 (+178%) from 2019
Net Income
Down-$41,278
Down $33,199 (-411%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,695
- Liabilities
- $0
- Net assets
- $35,695
- Revenue
- $94,403
- Expenses
- $135,681
- Net income
- -$41,278
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 31, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $94,403
Mission and Program Overview
Mission
Performing Arts through Performances
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Performing Arts through Public Performances | - | $124,786 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Valentin | Chairman | - | $0 | - | - |
| David Larson | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pickens County Performing Arts Foundation
- EIN
- 82-3728141
- Address
- 314 W Main St, Liberty, SC 29657
Signing Officer
- Name
- David Larson
- Title
- Treasurer
- Phone
- 8643146785
- Signed
- 2021-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Albright Associates
- Address
- 1092 S Pendleton St, Easley, SC 29642
- Preparer
- Terrie Albright
- Phone
- 8644426610
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III - Primary Exempt PurposePromote the Performing Arts through Public Performances, Support of LocalArtists and Community Events”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,027License and Subscriptions 650Business Meals 124Volunteer Appreciation 90Office Supplies 4,748Travel 345Advertising 9,274Performance Expenses 62,574Production Expenses 6,235Props Sets Concessions Sound 46,704”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFire Alarm 1,797 1,335Screens & 2 Projectors 5,935 4,370”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDue to Hagood Mill 56 0Due to PC Museum 58 0Credit Card Payable 810 0”
Raw XML Appendix139 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/OtherExpensesTotalAmt | 0 | 132771 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 94403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 150900 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101412 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 340800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87774 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 340800 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,027License and Subscriptions 650Business Meals 124Volunteer Appreciation 90Office Supplies 4,748Travel 345Advertising 9,274Performance Expenses 62,574Production Expenses 6,235Props Sets Concessions Sound 46,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFire Alarm 1,797 1,335Screens & 2 Projectors 5,935 4,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDue to Hagood Mill 56 0Due to PC Museum 58 0Credit Card Payable 810 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Larson |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrie Albright |
| ReturnHeader/ReturnTs | 0 | 2021-09-27T15:18:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.