Civic Intelligence

Pee Dee Math Science and Technology Academy

990 • Fiscal year 2014 • EIN 27-3816700

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.PDMSTA.ORG
101 Docs Dr29010

(843) 881-4477

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$176,910

No earlier filing loaded for comparison.

Net Assets

-$53,426

No earlier filing loaded for comparison.

Liabilities

$230,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

$772,517

No earlier filing loaded for comparison.

Expenses

$833,172

No earlier filing loaded for comparison.

Net Income

-$60,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2014: $176,910Liabilities 2014: $230,336Net Assets 2014: -$53,4262014Assets 2015: $454,229Liabilities 2015: $156,039Net Assets 2015: $298,1902015Assets 2016: $507,409Liabilities 2016: $248,536Net Assets 2016: $258,8732016Assets 2017: $489,567Liabilities 2017: $186,377Net Assets 2017: $303,1902017Assets 2018: $681,891Liabilities 2018: $211,033Net Assets 2018: $470,8582018Assets 2019: $575,812Liabilities 2019: $260,265Net Assets 2019: $315,5472019Assets 2020: $772,940Liabilities 2020: $608,083Net Assets 2020: $164,8572020Assets 2021: $1,204,673Liabilities 2021: $549,498Net Assets 2021: $655,1752021Assets 2022: $602,241Liabilities 2022: $400,457Net Assets 2022: $201,7842022Assets 2023: $1,955,725Liabilities 2023: $1,728,510Net Assets 2023: $227,2152023

Highlighted filing

2014

Assets$176,910
Liabilities$230,336
Net Assets-$53,426
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $772,517Expenses 2014: $833,172Net Income 2014: -$60,6552014Revenue 2015: $1,691,639Expenses 2015: $1,340,023Net Income 2015: $351,6162015Revenue 2016: $1,619,591Expenses 2016: $1,658,908Net Income 2016: -$39,3172016Revenue 2017: $1,857,919Expenses 2017: $1,813,602Net Income 2017: $44,3172017Revenue 2018: $2,043,867Expenses 2018: $1,876,199Net Income 2018: $167,6682018Revenue 2019: $2,234,389Expenses 2019: $2,389,702Net Income 2019: -$155,3132019Revenue 2020: $2,265,254Expenses 2020: $2,415,944Net Income 2020: -$150,6902020Revenue 2021: $3,218,410Expenses 2021: $2,728,092Net Income 2021: $490,3182021Revenue 2022: $2,739,894Expenses 2022: $3,193,285Net Income 2022: -$453,3912022Revenue 2023: $3,010,359Expenses 2023: $2,984,928Net Income 2023: $25,4312023

Highlighted filing

2014

Revenue$772,517
Expenses$833,172
Net Income-$60,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$772,517
Mission and Program Overview

Mission

Pee dee math, science and technology academy aims to develop innovative, confident and self-motivated citizens through a math, science, and technology curriculum enhanced with collaborative community learning partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$81,703-
Pd in Cap Srpls Land Bldg Eqp Fund-$81,703-
Pledges and Grants Receivable-$78,129-
Cash and Non-Interest-Bearing Accounts$17,585$17,078▼ $507
Accounts Receivable$6,843--
Rtn Earn Endowment Incm Other Fnds$-39,926$-135,129▼ $95,203
Total Assets$24,428$176,910▲ $152,482
Liabilities
Accounts Payable and Accrued Expenses$54,454$142,010▲ $87,556
Deferred Revenue$9,900$88,326▲ $78,426
Total Liabilities$64,354$230,336▲ $165,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,926$-53,426▼ $13,500
Total Liabilities and Net Assets / Fund Balance$24,428$176,910▲ $152,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,322$16,685$91,007
Equipment$7,381$1,657$9,038
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jacobee PrattChair
Vincent VereenVice Chair
Cheryl RogersMember
G Monty BellMember
Dr Susan PetersSecretary
Trevor McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,120
All Other Contributions
$18,296
Change in Net Assets
$-60,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,517
Total Revenue per Audited Statements
$772,517
Total Revenue per Form 990
$772,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,111
Salaries, Compensation, and Employee Benefits$330,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,266$101,945-$263,211
Occupancy$71,477$23,826-$95,303
Other Employee Benefits$26,377$15,290-$41,667
Payroll Taxes$15,884$9,299-$25,183
Depreciation Depletion$16,685$1,657-$18,342
Travel$8,507$1,613-$10,120
Other Expenses$622$7,803-$8,425
Advertising-$2,555-$2,555
Fees for Services Legal-$2,158-$2,158
Interest-$300-$300
Fees for Services Other-$175-$175
Total Functional Expenses$431,270$401,902$0$833,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,172
Total Expenses per Audited Statements$833,172
Total Expenses per Form 990$833,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is provided to the principal and board treasurer for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Pee dee math science and technology has a written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Pee dee math science and technology makes its annual form 990, articles of incorporation, and by-laws available upon request. These documents can also be viewed at the administrative office during normal business hours.”

Filing and Contact Details

Filer

EIN
27-3816700

Signing Officer

Name
Keith Bailey
Title
Executive Direc
Phone
8036921814
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Preparer
Jason S White CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A $47,155 adjustment was made to bring the opening balance of net assets in line with the current year audited financial statements.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT GRANTS ARE RECEIVED FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT AND/OR THE SOUTH CAROLINA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING IS POSTED ON THE ENTITY'S WEBSITE: OUR ACADEMY IS STATE AND FEDERALLY FUNDED AND ANY STUDENT WILL BE ALLOWED TO ATTEND REGARDLESS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRINCIPAL AND BOARD TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEE DEE MATH SCIENCE AND TECHNOLOGY HAS A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEE DEE MATH SCIENCE AND TECHNOLOGY MAKES ITS ANNUAL FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS AVAILABLE UPON REQUEST. THESE DOCUMENTS CAN ALSO BE VIEWED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A $47,155 ADJUSTMENT WAS MADE TO BRING THE OPENING BALANCE OF NET ASSETS IN LINE WITH THE CURRENT YEAR AUDITED FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,910
Liabilities
$230,336
Net assets
-$53,426
Revenue
$772,517
Expenses
$833,172
Net income
-$60,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.73$0.23$3.01$2.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.74$3.19$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.66$3.22$2.73$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$2.27$2.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$2.23$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$2.04$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.86$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$1.69$1.34$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.77$0.83$0.06