Civic Intelligence

Pleasant Grove Academy Inc

990 • Fiscal year 2012 • EIN 20-3054036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1333 Penderboro Road29571
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,192

Down $10,079 (-36%) from 2011

Net Assets

Down

$16,390

Down $11,881 (-42%) from 2011

Liabilities

Up

$1,802

Up $1,802 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,924

Down $65,851 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $29,500Liabilities 2010: $10,729Net Assets 2010: $18,7712010Assets 2011: $28,271Liabilities 2011: $0Net Assets 2011: $28,2712011Assets 2012: $18,192Liabilities 2012: $1,802Net Assets 2012: $16,3902012Assets 2013: $19,930Liabilities 2013: $924Net Assets 2013: $19,0062013Assets 2014: $18,473Liabilities 2014: $66,907Net Assets 2014: -$48,4342014Assets 2015: $25,530Liabilities 2015: $48,434Net Assets 2015: -$22,9042015Assets 2016: $11,296Liabilities 2016: $18,219Net Assets 2016: -$6,9232016Assets 2017: $8,306Liabilities 2017: $21,114Net Assets 2017: -$12,8082017Assets 2018: $19,666Liabilities 2018: $0Net Assets 2018: $19,6662018Assets 2019: $13,853Liabilities 2019: $0Net Assets 2019: $13,8532019Assets 2020: $24,407Liabilities 2020: $02020Assets 2021: $83,963Liabilities 2021: $0Net Assets 2021: $83,9632021Assets 2022: $238,651Liabilities 2022: $0Net Assets 2022: $238,6512022Assets 2023: $196,184Liabilities 2023: $0Net Assets 2023: $196,1842023Assets 2024: $185,535Liabilities 2024: $0Net Assets 2024: $185,5352024

Highlighted filing

2012

Assets$18,192
Liabilities$1,802
Net Assets$16,390

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $251,5232010Expenses 2011: $331,7752011Expenses 2012: $265,9242012Revenue 2013: $236,613Expenses 2013: $233,997Net Income 2013: $2,6162013Revenue 2014: $168,358Expenses 2014: $216,792Net Income 2014: -$48,4342014Revenue 2015: $274,693Expenses 2015: $249,163Net Income 2015: $25,5302015Revenue 2016: $278,484Expenses 2016: $262,503Net Income 2016: $15,9812016Revenue 2017: $284,142Expenses 2017: $290,027Net Income 2017: -$5,8852017Revenue 2018: $307,566Expenses 2018: $275,092Net Income 2018: $32,4742018Revenue 2019: $258,608Expenses 2019: $264,621Net Income 2019: -$6,0132019Revenue 2020: $114,465Expenses 2020: $90,058Net Income 2020: $24,4072020Revenue 2021: $241,440Expenses 2021: $195,737Net Income 2021: $45,7032021Revenue 2022: $503,385Expenses 2022: $348,697Net Income 2022: $154,6882022Revenue 2023: $342,433Expenses 2023: $384,900Net Income 2023: -$42,4672023Revenue 2024: $463,791Expenses 2024: $474,440Net Income 2024: -$10,6492024

Highlighted filing

2012

Revenue-
Expenses$265,924
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$254,043
Mission and Program Overview

Mission

Provide daycare and childcare services for children in marion sc

Filing and Contact Details

Filer

EIN
20-3054036
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY01802
IRS990/AccountsReceivable/EOY01061
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational and Child Development
IRS990/AddressPrincipalOfficerUS/AddressLine101333 PENDERBORO ROAD
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029571
IRS990/AllOtherContributions0756
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices01701
IRS990/AllOtherExpenses/Total01701
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0991
IRS990/CashNonInterestBearing/EOY0325
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013183
IRS990/CompCurrentOfficersDirectors/ProgramServices013183
IRS990/CompCurrentOfficersDirectors/Total026366
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices0651
IRS990/ConferencesMeetings/Total0651
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0756
IRS990/ContributionsGrantsPriorYear07510
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices010474
IRS990/DepreciationDepletion/Total010474
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED CHILD CARE AND TUTORIAL SERVICES TO 50 PLUS CHILDREN IN MARION COUNTY AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0210275
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/ProgramServices01048
IRS990/FeesForServicesAccounting/Total02048
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral048
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total048
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEAN PEARSON
IRS990/Form990PartVIISectionA/NamePerson1JOE BETHEA
IRS990/Form990PartVIISectionA/NamePerson2LORETTA WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson3PEARL MOODY
IRS990/Form990PartVIISectionA/NamePerson4A C ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5MONIQUE BELL
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM DAVIS
IRS990/Form990PartVIISectionA/NamePerson7LINDA HOWARD
IRS990/Form990PartVIISectionA/NamePerson8SAM SPEED
IRS990/Form990PartVIISectionA/NamePerson9ANGELA WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson10CALVIN B WILLIAMSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0254043
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec076531
IRS990/LandBuildingsEquipmentBasis093337
IRS990/LandBuildingsEquipmentBasisNet/BOY027280
IRS990/LandBuildingsEquipmentBasisNet/EOY016806
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational and Child Development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN PEARSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY028271
IRS990/NetAssetsOrFundBalancesEOY016390
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0125957
IRS990/OtherExpensesCurrentYear069444
IRS990/OtherExpenses/Description0Other Operations
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Description2Facilities and Equipment
IRS990/OtherExpenses/Description3Technology Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral012842
IRS990/OtherExpenses/ManagementAndGeneral11732
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices020000
IRS990/OtherExpenses/ProgramServices15000
IRS990/OtherExpenses/ProgramServices212722
IRS990/OtherExpenses/ProgramServices32226
IRS990/OtherExpenses/Total032842
IRS990/OtherExpenses/Total16732
IRS990/OtherExpenses/Total212722
IRS990/OtherExpenses/Total32226
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear027477
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral024000
IRS990/OtherSalariesAndWages/ProgramServices0140269
IRS990/OtherSalariesAndWages/Total0164269
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02844
IRS990/PayrollTaxes/ProgramServices03001
IRS990/PayrollTaxes/Total05845
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY0253287
IRS990/ProgramServiceRevenue/Description0DayCare Fees
IRS990/ProgramServiceRevenue/Description1Program Service Fees
IRS990/ProgramServiceRevenuePriorYear0247783
IRS990/ProgramServiceRevenue/TotalRevenueColumn089285
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164002
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-11881
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0242077
IRS990/RevenuesLessExpensesCY0-11881
IRS990/RevenuesLessExpensesPriorYear0-49005
IRS990/SalariesEtcCurrentYear0196480
IRS990/SalariesEtcPriorYear0205818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024665
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041425
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170041425
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024665
IRS990ScheduleA/Total170/Total041425
IRS990ScheduleA/TotalSupport041425
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue016806
IRS990ScheduleD/Equipment/Depreciation014262
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031068
IRS990ScheduleD/OtherLandBuildings/Depreciation062269
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062269
IRS990ScheduleD/TotalOfBookValueLandBuildings016806
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Draft Form 990 is reviewed in Board meeting by Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation1An annual operating budget is prepared which includes the salary of the Executive Director. The ED's salary is proped to the Board of Directors after a review of comparable data. Independent members of the board make the final decision regarding the salary of the ED.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Rounding
IRS990ScheduleO/GeneralExplanation/Explanation4Annual reviews and reaffirmation statements
IRS990ScheduleO/GeneralExplanation/Explanation5Adjust for capital assets
IRS990ScheduleO/GeneralExplanation/Explanation6BUSINESS EXPENSES SUPPLIES OTHER OPERATION OTHER COST OTHER TYPES OF EXPENSES TRAVEL AND MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE FURNITURE VEHICLE MISC
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES ACCOUNTS PAYABLE ACCRUED EXPENSES OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation9MISC. 1701. 1701. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 EAST LIBERTY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SUMTER
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029150
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM LEVAN BYRD CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber08037780209
IRS990/TotalAssets/BOY028271
IRS990/TotalAssetsBOY028271
IRS990/TotalAssets/EOY018192
IRS990/TotalAssetsEOY018192
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0756
IRS990/TotalExpensesCurrentYear0265924
IRS990/TotalExpensesPriorYear0331775
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055649
IRS990/TotalFunctionalExpenses/ProgramServices0210275
IRS990/TotalFunctionalExpenses/Total0265924
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01802
IRS990/TotalLiabilitiesEOY01802
IRS990/TotalLiabNetAssetsFundBalances/BOY028271
IRS990/TotalLiabNetAssetsFundBalances/EOY018192
IRS990/TotalNbrEmployees039
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY028271
IRS990/TotalNetAssetsFundBalances/EOY016390
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0210275
IRS990/TotalProgramServiceRevenue0253287
IRS990/TotalReportableCompFromOrg026366
IRS990/TotalRevenueCurrentYear0254043
IRS990/TotalRevenuePriorYear0282770
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0253287
IRS990/TotalRevenue/TotalRevenueColumn0254043
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY028271
IRS990/UnrestrictedNetAssets/EOY016390
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203054036
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT GROVE ACADEMY INC
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone08434232096
ReturnHeader/Filer/USAddress/AddressLine101333 PENDERBORO ROAD
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JEAN PEARSON
ReturnHeader/Officer/Phone08434232096
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM LEVAN BYRD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 EAST LIBERTY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUMTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029150
ReturnHeader/Preparer/Name0WILLIAM LEVAN BYRD CPA CMA CGMA
ReturnHeader/Preparer/Phone08037780209
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T09:54:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$4.64$4.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.42$3.85$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$5.03$3.49$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.41$1.96$0.46
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$1.14$0.90$0.24
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.59$2.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.08$2.75$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$2.84$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.18$0.07$2.78$2.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.23$2.75$2.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.67$0.48$1.68$2.17$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.37$2.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits