Civic Intelligence

Pilgrim Christian Academy and Learning Center Inc.

990EZ • Fiscal year 2015 • EIN 58-2664699

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

2589 Tilson RoadDecatur, GA 30032

(404) 241-1449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,840

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$351

Flat from 2015

Net Assets

$351

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$91,382

Flat from 2015

Expenses

Flat

$91,495

Flat from 2015

Net Income

Flat

-$113

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $2,435Net Assets 2010: $2,4352010Assets 2011: $46,563Liabilities 2011: $0Net Assets 2011: $46,5632011Assets 2012: $84,547Liabilities 2012: $114,2342012Assets 2013: $919Liabilities 2013: $0Net Assets 2013: $9192013Assets 2014: $464Liabilities 2014: $02014Assets 2015: $351Liabilities 2015: $0Net Assets 2015: $3512015Assets 2015: $351Liabilities 2015: $02015Assets 2016: $288Liabilities 2016: $0Net Assets 2016: $2882016

Highlighted filing

2015

Assets$351
Liabilities$0
Net Assets$351

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $182,076Expenses 2010: $203,710Net Income 2010: -$21,6342010Revenue 2011: $117,262Expenses 2011: $77,567Net Income 2011: $39,6952011Revenue 2012: $86,059Expenses 2012: $107,078Net Income 2012: -$21,0192012Revenue 2013: $109,536Expenses 2013: $105,416Net Income 2013: $4,1202013Revenue 2014: $88,222Expenses 2014: $88,677Net Income 2014: -$4552014Revenue 2015: $91,382Expenses 2015: $91,495Net Income 2015: -$1132015Revenue 2015: $91,382Expenses 2015: $91,495Net Income 2015: -$1132015Revenue 2016: $19,347Expenses 2016: $19,410Net Income 2016: -$632016

Highlighted filing

2015

Revenue$91,382
Expenses$91,495
Net Income-$113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$91,382
Mission and Program Overview

Mission

Daycare

Program Services

DescriptionGrantsExpenses
Pre-K Training and Daycare$0$91,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teela BlackBoard MemberPT$17,840-$17,840
Kent BranchCEOPT$0--
Sharon QuinnSecretaryPT$0--
Cynthia CrutchfieldBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pilgrim Christian Academy
EIN
58-2664699
Phone
4042411449
Address
2589 TILSON ROAD, DECATUR, GA 30032

Signing Officer

Name
Kent Branch
Title
CEO
Phone
4042411449
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Barbara Mullins
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 88. Description: Other Expenses. Amount: 12766. Total to Form 990-EZ, line 14: 12854.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank service charges. Amount: 680. Description: Casual Labor. Amount: 29702. Description: Supplies. Amount: 959. Description: Donations. Amount: 10919. Description: Food. Amount: 1704. Description: Travel, Meals, Lodging - Staff. Amount: 45. Total to Form 990-EZ, line 16: 44009.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 87. End of Year Amount: 0.

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04234739300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0373204938
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351
IRS990EZ/OccupancyRentUtltsAndMaintAmt012854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teela Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Crutchfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091495
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt034532
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109536
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091382
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117262
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IRS990ScheduleA/TotalSupportAmt0492461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 88. Description: Other Expenses. Amount: 12766. Total to Form 990-EZ, line 14: 12854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank service charges. Amount: 680. Description: Casual Labor. Amount: 29702. Description: Supplies. Amount: 959. Description: Donations. Amount: 10919. Description: Food. Amount: 1704. Description: Travel, Meals, Lodging - Staff. Amount: 45. Total to Form 990-EZ, line 16: 44009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 87. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Branch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042411449
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIM CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0582664699
ReturnHeader/Filer/PhoneNum04042411449
ReturnHeader/Filer/USAddress/AddressLine1Txt02589 TILSON ROAD
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02016-05-12T08:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings