Civic Intelligence

Pleasant Grove Academy Inc

990 • Fiscal year 2013 • EIN 20-3054036

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
1333 Penderboro Road29571

(843) 423-2096

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,440

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$19,930

Up $1,738 (+9.6%) from 2012

Net Assets

Up

$19,006

Up $2,616 (+16%) from 2012

Liabilities

Down

$924

Down $878 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

$236,613

No earlier filing loaded for comparison.

Expenses

Down

$233,997

Down $31,927 (-12%) from 2012

Net Income

$2,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$19,930
Liabilities$924
Net Assets$19,006
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$236,613
Expenses$233,997
Net Income$2,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$236,613
Mission and Program Overview

Mission

Provide daycare and childcare services for children in marion sc

Educational and Child Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,806$14,920▼ $1,886
Accounts Receivable$1,061$3,985▲ $2,924
Cash and Non-Interest-Bearing Accounts$325$1,025▲ $700
Total Assets$18,192$19,930▲ $1,738
Liabilities
Accounts Payable and Accrued Expenses$1,802$924▼ $878
Total Liabilities$1,802$924▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$16,390$19,006▲ $2,616
Total Net Assets Fund Balance$16,390$19,006▲ $2,616
Total Liabilities and Net Assets / Fund Balance$18,192$19,930▲ $1,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,920$51,980$66,900
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PearsonDirectorFT$15,440$15,440

Board Members and Trustees

NameTitle
Joe BetheaChairman
A C RobinsonDirector
Angela WilliamsonDirector
Calvin B WilliamsonDirector
Linda HowardDirector
Monique BellDirector
Sam SpeedDirector
William DavisDirector
Loretta WilliamsonSecretary
Pearl MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,878
Other Expenses$67,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,960$13,684$0$138,644
Occupancy$30,007$3,000$0$33,007
Current Officers, Directors, Trustees, and Key Employees$10,000$5,440$0$15,440
Payroll Taxes$11,514$1,280$0$12,794
All Other Expenses$11,706$0$0$11,706
Depreciation Depletion$5,038$0$0$5,038
Insurance$3,182$0$0$3,182
Other Expenses$2,241$0$0$2,241
Fees for Services Accounting$0$1,400$0$1,400
Conferences and Meetings$942$0$0$942
Fees for Services Management$0$495$0$495
Total Functional Expenses$203,892$30,105$0$233,997
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
20-3054036
Phone
8434232096

Signing Officer

Name
Jean Pearson
Title
Executive Director
Phone
8434232096
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Pearson
Formed
2004
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
11
Employees
36
Volunteers
15

Preparer

Preparer
William Levan Byrd CPA Cma Cgma
Phone
8037780209
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft Form 990 is reviewed in Board meeting by Executive Director”

Pt VI, Line 15B

“An 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.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Pt XI

“Rounding”

Pt VI, Line 12C

“Annual reviews and reaffirmation statements”

Pt XI

“Adjust for capital assets”

Form 990EZ, Part I, Line 16

“Business expenses supplies other operation other cost other types of expenses travel and meetings”

Form 990EZ, Part II, Line 24

“Accounts receivable furniture vehicle misc”

Form 990EZ, Part II, Line 26

“Payroll taxes accounts payable accrued expenses other liabilities”

Form 990, Part IX, Line 24F

“MISC.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041425
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041425
IRS990ScheduleA/TotalSupportAmt041425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is reviewed in Board meeting by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An 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/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual reviews and reaffirmation statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjust for capital assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS EXPENSES SUPPLIES OTHER OPERATION OTHER COST OTHER TYPES OF EXPENSES TRAVEL AND MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE FURNITURE VEHICLE MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES ACCOUNTS PAYABLE ACCRUED EXPENSES OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018192
IRS990/TotalAssetsEOYAmt019930
IRS990/TotalAssetsGrp/BOYAmt018192
IRS990/TotalAssetsGrp/EOYAmt019930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01802
IRS990/TotalLiabilitiesEOYAmt0924
IRS990/TotalLiabilitiesGrp/BOYAmt01802
IRS990/TotalLiabilitiesGrp/EOYAmt0924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019006
IRS990/TotalProgramServiceExpensesAmt0203892
IRS990/TotalProgramServiceRevenueAmt0236613
IRS990/TotalReportableCompFromOrgAmt015440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236613
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019930
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101333 Penderboro Road
IRS990/USAddress/City0Marion
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029571
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434232096
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pleasant Grove Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0203054036
ReturnHeader/Filer/PhoneNum08434232096
ReturnHeader/Filer/USAddress/AddressLine101333 Penderboro Road
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Levan Byrd CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 East Liberty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sumter

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,930
Liabilities
$924
Net assets
$19,006
Revenue
$236,613
Expenses
$233,997
Net income
$2,616
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