Civic Intelligence

Sharon Ann Grose Educational Group Inc

990EZ • Fiscal year 2017 • EIN 26-1547942

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
314 Kings Place RoadHartsville, SC 29550

(443) 243-1153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,010 (-100%) from 2016

Net Assets

Up

$0

Up $29,738 (+100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$35,082

Down $21,520 (-38%) from 2016

Expenses

Down

$5,344

Down $57,778 (-92%) from 2016

Net Income

Up

$29,738

Up $36,258 (+556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $28,022Liabilities 2012: $33,799Net Assets 2012: -$5,7772012Assets 2013: $10,510Liabilities 2013: $16,288Net Assets 2013: -$5,7782013Assets 2014: $13,826Liabilities 2014: $18,840Net Assets 2014: -$5,0142014Assets 2015: $3,147Liabilities 2015: $26,365Net Assets 2015: -$23,2182015Assets 2016: $1,010Liabilities 2016: $30,748Net Assets 2016: -$29,7382016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $132,150Expenses 2012: $133,028Net Income 2012: -$8782012Revenue 2013: $53,1522013Revenue 2014: $77,357Expenses 2014: $76,593Net Income 2014: $7642014Revenue 2015: $58,300Expenses 2015: $76,504Net Income 2015: -$18,2042015Revenue 2016: $56,602Expenses 2016: $63,122Net Income 2016: -$6,5202016Revenue 2017: $35,082Expenses 2017: $5,344Net Income 2017: $29,7382017

Highlighted filing

2017

Revenue$35,082
Expenses$5,344
Net Income$29,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$35,082
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND VOCATIONAL EDUCATION TRAINING$5,344$5,344
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA H CHRISMERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sharon Ann Grose Educational Group Inc
EIN
26-1547942
Phone
4432431153
Address
314 KINGS PLACE ROAD, HARTSVILLE, SC 29550

Signing Officer

Name
Martha Chrismer
Title
Exc Director
Phone
4432431153
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
David E Booth Sr CPA
Address
311 AMORE LN APT B, BEL AIR, MD 21015
Preparer
David E Booth Sr
Phone
4107335971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DEBT FOREGIVENESS 29738.”

Form 990EZ, Part I, Line 16

“Office and administration 614.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2167.”

Form 990EZ, Part I, Line 16

“MEETINGS AND TRAVEL 625.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 572.”

Form 990EZ, Part I, Line 16

“TAXES 866.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 500.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA H CHRISMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04432431153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 KINGS PLACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029738
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035082
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA H CHRISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05344
IRS990EZ/OtherRevenueTotalAmt029738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND VOCATIONAL EDUCATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05344
IRS990EZ/TotalProgramServiceExpensesAmt05344
IRS990EZ/TotalRevenueAmt035082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258581
IRS990ScheduleA/TotalSupportAmt0258581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBT FOREGIVENESS 29738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND ADMINISTRATION 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 2167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS AND TRAVEL 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CHRISMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432431153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON ANN GROSE EDUCATIONAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0261547942
ReturnHeader/Filer/PhoneNum04432431153
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 KINGS PLACE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B4AC9A606CA13A44A5DC15036D06FCC73B1C65D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B4AC9A606CA13A44A5DC15036D06FCC73B1C65D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.64.237
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 AMORE LN APT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021015
ReturnHeader/PreparerPersonGrp/PhoneNum04107335971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E BOOTH SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T08:28:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$35,082
Expenses
$5,344
Net income
$29,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.05$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.58$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.77$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.06$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.32$1.33$0.01