Civic Intelligence

Pleasant Grove Academy Inc

990 • Fiscal year 2016 • EIN 20-3054036

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1333 Penderboro RoadMarion, SC 29571

(843) 423-2096

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,296

Down $14,234 (-56%) from 2015

Net Assets

Up

-$6,923

Up $15,981 (+70%) from 2015

Liabilities

Down

$18,219

Down $30,215 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$278,484

Up $3,791 (+1.4%) from 2015

Expenses

Up

$262,503

Up $13,340 (+5.4%) from 2015

Net Income

Down

$15,981

Down $9,549 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$11,296
Liabilities$18,219
Net Assets-$6,923
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$278,484
Expenses$262,503
Net Income$15,981
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$278,484
Mission and Program Overview

Mission

Provide daycare and childcare services for children in marion sc

Educational and Child Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,007$7,757▼ $4,250
Accounts Receivable$7,625--
Land, Buildings, and Equipment, Net$5,898$3,539▼ $2,359
Total Assets$25,530$11,296▼ $14,234
Liabilities
Accounts Payable and Accrued Expenses$48,434$18,219▼ $30,215
Total Liabilities$48,434$18,219▼ $30,215
Net Assets / Fund Balance
Unrestricted Net Assets$-22,904$-6,923▲ $15,981
Total Net Assets Fund Balance$-22,904$-6,923▲ $15,981
Total Liabilities and Net Assets / Fund Balance$25,530$11,296▼ $14,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,677$17,323$20,000
Other Land Buildings$862$5,575$6,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PearsonDirectorFT$15,100$15,100

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
$19,587
Program Service Revenue
$258,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,587
Change in Net Assets
$15,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,144
Other Expenses$63,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,892$0$0$169,892
Current Officers, Directors, Trustees, and Key Employees$12,100$3,000$0$15,100
Payroll Taxes$13,922$230$0$14,152
Other Expenses$7,000$0$0$7,000
Occupancy$7,000$0$0$7,000
Office Expenses$1,000$3,000$0$4,000
Fees for Services Accounting$0$3,000$0$3,000
Depreciation Depletion$2,359$0$0$2,359
Conferences and Meetings$0$2,000$0$2,000
Total Functional Expenses$251,273$11,230$0$262,503
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

Filer Name
Pleasant Grove Academy Inc
EIN
20-3054036
Phone
8434232096
Address
1333 Penderboro Road, Marion, SC 29571

Signing Officer

Name
Jean Pearson
Title
Executive Director
Phone
8434232096
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Pearson
Formed
2004
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Firm
William Levan Byrd CPA PC
Address
207 East Liberty St, Sumter, SC 29150
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 12C

“Annual reviews and reaffirmation statements”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Other Operation”

Form 990EZ, Part I, Line 16

“Other Cost”

Form 990EZ, Part I, Line 16

“Technology Services”

Form 990EZ, Part I, Line 16

“Travel and Meetings”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Furniture”

Form 990EZ, Part II, Line 24

“Vehicle”

Form 990EZ, Part II, Line 26

“payroll Taxes”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Accrued Expenses”

Form 990EZ, Part II, Line 26

“Other liabilities”

Form 990EZ, Part II, Line 26

“Bank Account Deficit”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018219
IRS990/AccountsReceivableGrp/BOYAmt07625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational and Child Development
IRS990/AllOtherContributionsAmt019587
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William Levan Byrd CPA PC
IRS990/BooksInCareOfDetail/PhoneNum08037780209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 East Liberty Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sumter
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029150
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012007
IRS990/CashNonInterestBearingGrp/EOYAmt07757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0258897
IRS990/CYRevenuesLessExpensesAmt015981
IRS990/CYSalariesCompEmpBnftPaidAmt0199144
IRS990/CYTotalExpensesAmt0262503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278484
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02359
IRS990/DepreciationDepletionGrp/TotalAmt02359
IRS990/Desc0PROVIDED CHILD CARE AND TUTORIAL SERVICES TO 50 PLUS CHILDREN IN MARION COUNTY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PEARL MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4A C ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONIQUE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CALVIN B WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03539
IRS990/LandBldgEquipCostOrOtherBssAmt026437
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational and Child Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22904
IRS990/NetAssetsOrFundBalancesEOYAmt0-6923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07000
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt04000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Other Operations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt038000
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/TotalAmt038000
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0230
IRS990/PayrollTaxesGrp/ProgramServicesAmt013922
IRS990/PayrollTaxesGrp/TotalAmt014152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0DayCare Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058660
IRS990/PYProgramServiceRevenueAmt0272778
IRS990/PYRevenuesLessExpensesAmt025530
IRS990/PYSalariesCompEmpBnftPaidAmt0190503
IRS990/PYTotalExpensesAmt0249163
IRS990/PYTotalRevenueAmt0274693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022262
IRS990ScheduleA/TotalSupportAmt022262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 is reviewed in Board meeting by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reviews and reaffirmation statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Operation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Account Deficit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025530
IRS990/TotalAssetsEOYAmt011296
IRS990/TotalAssetsGrp/BOYAmt025530
IRS990/TotalAssetsGrp/EOYAmt011296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019587
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048434
IRS990/TotalLiabilitiesEOYAmt018219
IRS990/TotalLiabilitiesGrp/BOYAmt048434
IRS990/TotalLiabilitiesGrp/EOYAmt018219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6923
IRS990/TotalProgramServiceExpensesAmt0251273
IRS990/TotalProgramServiceRevenueAmt0258897
IRS990/TotalReportableCompFromOrgAmt015100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278484
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011296
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6923
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 Penderboro Road
IRS990/USAddress/CityNm0Marion
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434232096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Grove Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0203054036
ReturnHeader/Filer/PhoneNum08434232096
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 Penderboro Road
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084E76BC65FEFD368B11122932264ABF61CB22A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447F0DC42C2F943633FF50EB33C9F4BAA4D88D3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.3.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Levan Byrd CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 East Liberty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,296
Liabilities
$18,219
Net assets
-$6,923
Revenue
$278,484
Expenses
$262,503
Net income
$15,981
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
2016Detailed filing. Detailed filing data is available for this year.$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