Civic Intelligence

Pleasant Grove Academy Inc

990 • Fiscal year 2017 • EIN 20-3054036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

97th percentile

2.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,306

Down $2,990 (-26%) from 2016

Net Assets

Down

-$12,808

Down $5,885 (-85%) from 2016

Liabilities

Up

$21,114

Up $2,895 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$284,142

Up $5,658 (+2.0%) from 2016

Expenses

Up

$290,027

Up $27,524 (+10%) from 2016

Net Income

Down

-$5,885

Down $21,866 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$8,306
Liabilities$21,114
Net Assets-$12,808
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$284,142
Expenses$290,027
Net Income-$5,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$284,142
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$7,757$7,127▼ $630
Land, Buildings, and Equipment, Net$3,539$1,179▼ $2,360
Total Assets$11,296$8,306▼ $2,990
Liabilities
Accounts Payable and Accrued Expenses$18,219$21,114▲ $2,895
Total Liabilities$18,219$21,114▲ $2,895
Net Assets / Fund Balance
Unrestricted Net Assets$-6,923$-12,808▼ $5,885
Total Net Assets Fund Balance$-6,923$-12,808▼ $5,885
Total Liabilities and Net Assets / Fund Balance$11,296$8,306▼ $2,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$19,108$20,000
Other Land Buildings$287$6,150$6,437
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean PearsonDirectorFT$11,800$11,800

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
$1,037
Program Service Revenue
$283,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037
Change in Net Assets
$-5,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,167
Other Expenses$64,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,688$0$0$188,688
Payroll Taxes$24,488$191$0$24,679
Current Officers, Directors, Trustees, and Key Employees$9,300$2,500$0$11,800
Other Expenses$7,000$0$0$7,000
Occupancy$5,000$0$0$5,000
Fees for Services Accounting$4,000$0$0$4,000
Office Expenses$2,500$0$0$2,500
Depreciation Depletion$2,360$0$0$2,360
Conferences and Meetings$1,000$0$0$1,000
Total Functional Expenses$287,336$2,691$0$290,027
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
2018-08-06
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
25
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 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022539
IRS990ScheduleA/TotalSupportAmt022539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179
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/TotalAssetsBOYAmt011296
IRS990/TotalAssetsEOYAmt08306
IRS990/TotalAssetsGrp/BOYAmt011296
IRS990/TotalAssetsGrp/EOYAmt08306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018219
IRS990/TotalLiabilitiesEOYAmt021114
IRS990/TotalLiabilitiesGrp/BOYAmt018219
IRS990/TotalLiabilitiesGrp/EOYAmt021114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12808
IRS990/TotalProgramServiceExpensesAmt0287336
IRS990/TotalProgramServiceRevenueAmt0283105
IRS990/TotalReportableCompFromOrgAmt011800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284142
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08306
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12808
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434232096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/AtSubmissionFilingDeviceId084E76BC65FEFD368B11122932264ABF61CB22A7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.217.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Levan Byrd CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 East Liberty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306
Liabilities
$21,114
Net assets
-$12,808
Revenue
$284,142
Expenses
$290,027
Net income
-$5,885
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
2017Detailed filing. Detailed filing data is available for this year.$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