Civic Intelligence

Pee Dee Math Science and Technology Academy

990 • Fiscal year 2015 • EIN 27-3816700

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.PDMSTA.ORG
101 Docs DrBishopville, SC 29010

(843) 881-4477

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$454,229

Up $277,319 (+157%) from 2014

Net Assets

Up

$298,190

Up $351,616 (+658%) from 2014

Liabilities

Down

$156,039

Down $74,297 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$1,691,639

Up $919,122 (+119%) from 2014

Expenses

Up

$1,340,023

Up $506,851 (+61%) from 2014

Net Income

Up

$351,616

Up $412,271 (+680%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$454,229
Liabilities$156,039
Net Assets$298,190
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$1,691,639
Expenses$1,340,023
Net Income$351,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,691,639
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
Pledges and Grants Receivable$78,129$232,110▲ $153,981
Rtn Earn Endowment Incm Other Fnds$-135,129$217,633▲ $352,762
Cash and Non-Interest-Bearing Accounts$17,078$134,524▲ $117,446
Land, Buildings, and Equipment, Net$81,703$80,557▼ $1,146
Pd in Cap Srpls Land Bldg Eqp Fund$81,703$80,557▼ $1,146
Prepaid Expenses and Deferred Charges-$6,257-
Accounts Receivable-$781-
Total Assets$176,910$454,229▲ $277,319
Liabilities
Accounts Payable and Accrued Expenses$142,010$146,197▲ $4,187
Deferred Revenue$88,326$9,842▼ $78,484
Total Liabilities$230,336$156,039▼ $74,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,426$298,190▲ $351,616
Total Liabilities and Net Assets / Fund Balance$176,910$454,229▲ $277,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,119$34,888$91,007
Equipment$24,438$5,450$29,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith BaileyPrincipalFT$48,139$48,139

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,666,430
Program Service Revenue
$9,510
Investment Income
$0
Other Revenue
$15,699
All Other Contributions
$8,635
Change in Net Assets
$351,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,639
Total Revenue per Audited Statements
$1,691,639
Total Revenue per Form 990
$1,691,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,796
Salaries, Compensation, and Employee Benefits$623,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,210$106,278-$461,488
Occupancy$82,633$27,544-$110,177
Other Employee Benefits$47,748$20,890-$68,638
Current Officers, Directors, Trustees, and Key Employees$26,857$26,857-$53,714
Payroll Taxes$30,075$8,112-$38,187
Depreciation Depletion$18,201$3,793-$21,994
Travel$13,788$3,982-$17,770
Other Expenses$6,992$6,261-$13,253
Information Technology$11,642--$11,642
Fees for Services Accounting-$9,350-$9,350
Insurance-$8,184-$8,184
Fees for Services Legal-$5,015-$5,015
Advertising-$1,260-$1,260
Pension Plan Contributions$600$600-$1,200
Fees for Services Other-$552-$552
Interest-$150-$150
Total Functional Expenses$943,182$396,841$0$1,340,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,023
Total Expenses per Audited Statements$1,340,023
Total Expenses per Form 990$1,340,023
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
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

Filer Name
Pee Dee Math Science & Technology
EIN
27-3816700
Address
101 DOCS DR, BISHOPVILLE, SC 29010

Signing Officer

Name
Keith Bailey
Title
Executive Direc
Phone
8036921814
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
35

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
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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)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ CPA
ReturnHeader/ReturnTs02015-11-16T10:06:01-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,229
Liabilities
$156,039
Net assets
$298,190
Revenue
$1,691,639
Expenses
$1,340,023
Net income
$351,616
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