Civic Intelligence

Public Works

990 • Fiscal year 2023 • EIN 83-2051277

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.PUBLICWORKSARTCENTER.ORG
135 West Richardson AveSummerville, SC 29483

(843) 900-3225

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1440%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,652,367

Up $250,865 (+18%) from 2022

Net Assets

Up

$485,191

Up $325,903 (+205%) from 2022

Liabilities

Down

$1,167,176

Down $75,038 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$763,541

Up $713,970 (+1440%) from 2022

Expenses

Up

$520,854

Up $405,214 (+350%) from 2022

Net Income

Up

$242,687

Up $308,756 (+467%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $65,224Liabilities 2019: $02019Assets 2020: $1,360,305Liabilities 2020: $1,089,964Net Assets 2020: $270,3412020Assets 2021: $1,512,526Liabilities 2021: $1,287,169Net Assets 2021: $225,3572021Assets 2022: $1,401,502Liabilities 2022: $1,242,214Net Assets 2022: $159,2882022Assets 2023: $1,652,367Liabilities 2023: $1,167,176Net Assets 2023: $485,1912023Assets 2024: $1,519,493Liabilities 2024: $1,123,319Net Assets 2024: $396,1742024

Highlighted filing

2023

Assets$1,652,367
Liabilities$1,167,176
Net Assets$485,191
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $151,921Expenses 2019: $103,369Net Income 2019: $48,5522019Revenue 2020: $358,387Expenses 2020: $153,270Net Income 2020: $205,1172020Revenue 2021: $273,400Expenses 2021: $321,019Net Income 2021: -$47,6192021Revenue 2022: $49,571Expenses 2022: $115,640Net Income 2022: -$66,0692022Revenue 2023: $763,541Expenses 2023: $520,854Net Income 2023: $242,6872023Revenue 2024: $477,625Expenses 2024: $566,642Net Income 2024: -$89,0172024

Highlighted filing

2023

Revenue$763,541
Expenses$520,854
Net Income$242,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$763,541
Mission and Program Overview

Mission

To create a cultural hub and creative incubator, allowing artists and visitors to showcase, experience, and learn a variety of artistic disciplines, enhancing the vibrancy of downtown summerville, sc and beyond.

Creating and fostering an arts community for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,213,505$1,174,382▼ $39,123
Cash and Non-Interest-Bearing Accounts$219,589$461,005▲ $241,416
Prepaid Expenses and Deferred Charges$11,590$11,590→ $0
Total Assets$1,450,076$1,652,367▲ $202,291
Other Assets Total$5,392$5,390▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,205,015$1,161,406▼ $43,609
Other Liabilities$3,711$5,770▲ $2,059
Total Liabilities$1,208,726$1,167,176▼ $41,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,350$485,191▲ $243,841
Total Net Assets Fund Balance$241,350$485,191▲ $243,841
Total Liabilities and Net Assets / Fund Balance$1,450,076$1,652,367▲ $202,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,422$121,578$950,000
Leasehold Improvements$284,443$70,250$354,693
Other Land Buildings$61,517$104,005$165,522
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Diane FrankenbergerPresident
Brian ProtheroeDirector
Bridgette StaropoliDirector
Celeste MiddletonDirector
Colin MartinDirector
Cookie WashingtonDirector
David PowellDirector
Jana RileyDirector
Kevin MorrisseyDirector
Melanie DelgadoDirector
Amanda LevinerSecretary
Wil RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,340
Program Service Revenue
$363,201
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$242,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,453
Salaries, Compensation, and Employee Benefits$124,401
Total Fundraising Expense$48,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,252--$157,252
Other Salaries and Wages$53,917$38,505$23,105$115,527
Interest$36,079$4,510$4,510$45,099
Occupancy$18,437$18,437-$36,874
Fees for Services Other$3,180$10,164$11,149$24,493
Payroll Taxes$4,141$2,958$1,775$8,874
Other Expenses$4,070$4,071-$8,141
Office Expenses$2,703$2,623$2,623$7,949
Fees for Services Accounting$1,659$1,660$1,660$4,979
All Other Expenses$2,000$1,816$786$4,602
Travel$968$967$967$2,902
Advertising-$1,334$1,334$2,668
Insurance$382$383$383$1,148
Total Functional Expenses$385,134$87,428$48,292$520,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$4,445
Deposit$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Public Works Arts Center
EIN
83-2051277
Phone
8439003225
Address
135 WEST RICHARDSON AVE, SUMMERVILLE, SC 29483

Signing Officer

Name
Wil Riley
Title
Treasurer
Phone
8439003225
Signed
2024-04-24

Organization Details

Principal Officer
Jana Riley
Formed
2019
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
30

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403
Preparer
William a Russell Iii
Phone
8437232768
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Public works art center is an intentionally inclusive cultural hub and creative incubator. Here, artists and visitors of all ages, backgrounds, and abilities showcase and learn a variety of artistic disciplines, connecting with themselves and one another. These experiences enhance the vibrancy of downtown summerville and beyond.”

Form 990, Page 2, Part III, Line 4D

“Public works art center is an intentionally inclusive cultural hub and creative incubator. Here, artists and visitors of all ages, backgrounds, and abilities showcase and learn a variety of artistic disciplines, connecting with themselves and one another. These experiences enhance the vibrancy of downtown summerville and beyond.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ART CLASSES FOR ALL: IN 2023, PUBLIC WORKS ART CENTER EDUCATED OVER 795 STUDENTS. MEDIUMS INCLUDE OIL PAINTING, STAINED GLASS, NEEDLE FELTING, POTTERY, DRAWING, SWEETGRASS BASKET MAKING, CANDLE MAKING, CHARCOAL DRAWING, AND SO MUCH MORE. SCHOLARSHIPS ARE AVAILABLE THROUGH THE JOHN AND CAROLYN PETERSON FOUNDATION, ENSURING THAT EVERYONE HAS ACCESS TO HIGH- QUALITY ARTS EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAM: EACH SUMMER, PUBLIC WORKS IS OPEN EVERY WEEK OF THE LOCAL SCHOOL DISTRICT SUMMER SCHEDULE FOR SUMMER CAMP, AND IN 2023, WE HAD 170 SUMMER CAMPERS COME THROUGH OUR PROGRAM THANKS TO A GRANT FROM THE SOUTH CAROLINA ARTS COMMISSION, WE ARE ABLE TO OFFER FULL SCHOLARSHIPS TO ANYONE WHO NEEDS IT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC WORKS ART CENTER IS AN INTENTIONALLY INCLUSIVE CULTURAL HUB AND CREATIVE INCUBATOR. HERE, ARTISTS AND VISITORS OF ALL AGES, BACKGROUNDS, AND ABILITIES SHOWCASE AND LEARN A VARIETY OF ARTISTIC DISCIPLINES, CONNECTING WITH THEMSELVES AND ONE ANOTHER. THESE EXPERIENCES ENHANCE THE VIBRANCY OF DOWNTOWN SUMMERVILLE AND BEYOND.
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IRS990/PYOtherExpensesAmt0255373
IRS990/PYOtherRevenueAmt02462
IRS990/PYProgramServiceRevenueAmt0168104
IRS990/PYRevenuesLessExpensesAmt015993
IRS990/PYSalariesCompEmpBnftPaidAmt096836
IRS990/PYTotalExpensesAmt0352209
IRS990/PYTotalRevenueAmt0368202
IRS990/ReconcilationRevenueExpnssAmt0242687
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695839
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01405143
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0828422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0354693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01174382
IRS990ScheduleD/TotalLiabilityAmt05770
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC WORKS ART CENTER IS AN INTENTIONALLY INCLUSIVE CULTURAL HUB AND CREATIVE INCUBATOR. HERE, ARTISTS AND VISITORS OF ALL AGES, BACKGROUNDS, AND ABILITIES SHOWCASE AND LEARN A VARIETY OF ARTISTIC DISCIPLINES, CONNECTING WITH THEMSELVES AND ONE ANOTHER. THESE EXPERIENCES ENHANCE THE VIBRANCY OF DOWNTOWN SUMMERVILLE AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC WORKS ART CENTER IS AN INTENTIONALLY INCLUSIVE CULTURAL HUB AND CREATIVE INCUBATOR. HERE, ARTISTS AND VISITORS OF ALL AGES, BACKGROUNDS, AND ABILITIES SHOWCASE AND LEARN A VARIETY OF ARTISTIC DISCIPLINES, CONNECTING WITH THEMSELVES AND ONE ANOTHER. THESE EXPERIENCES ENHANCE THE VIBRANCY OF DOWNTOWN SUMMERVILLE AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01652367
IRS990/TotalAssetsGrp/BOYAmt01450076
IRS990/TotalAssetsGrp/EOYAmt01652367
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IRS990/TotalContributionsAmt0400340
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01167176
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IRS990/TotalLiabilitiesGrp/EOYAmt01167176
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IRS990/TotalOtherProgSrvcExpenseAmt0385134
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IRS990/TotalProgramServiceRevenueAmt0363201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763541
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01450076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652367
IRS990/TravelGrp/FundraisingAmt0967
IRS990/TravelGrp/ManagementAndGeneralAmt0967
IRS990/TravelGrp/ProgramServicesAmt0968
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 WEST RICHARDSON AVE
IRS990/USAddress/CityNm0SUMMERVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029483
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PUBLICWORKSARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WIL RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08439003225
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC WORKS ARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0832051277
ReturnHeader/Filer/PhoneNum08439003225
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 WEST RICHARDSON AVE
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD NOWELL & RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A RUSSELL III
ReturnHeader/ReturnTs02024-04-24T08:36:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAUNBECK
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,367
Liabilities
$1,167,176
Net assets
$485,191
Revenue
$763,541
Expenses
$520,854
Net income
$242,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.12$0.40$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.17$0.49$0.76$0.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.24$0.16$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.29$0.23$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.09$0.27$0.36$0.15$0.21
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.10$0.05