Civic Intelligence

Pee Dee Math Science and Technology Academy

990 • Fiscal year 2022 • EIN 27-3816700

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

(888) 619-6688

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$602,241

Down $602,432 (-50%) from 2021

Net Assets

Down

$201,784

Down $453,391 (-69%) from 2021

Liabilities

Down

$400,457

Down $149,041 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$2,739,894

Down $478,516 (-15%) from 2021

Expenses

Up

$3,193,285

Up $465,193 (+17%) from 2021

Net Income

Down

-$453,391

Down $943,709 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$602,241
Liabilities$400,457
Net Assets$201,784
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,739,894
Expenses$3,193,285
Net Income-$453,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,739,894
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$280,392$254,572▼ $25,820
Pledges and Grants Receivable$399,825$234,768▼ $165,057
Rtn Earn Endowment Incm Other Fnds$655,175$201,784▼ $453,391
Cash and Non-Interest-Bearing Accounts$476,448$91,495▼ $384,953
Prepaid Expenses and Deferred Charges$48,008$15,977▼ $32,031
Accounts Receivable-$5,429-
Total Assets$1,204,673$602,241▼ $602,432
Liabilities
Unsecured Notes Loans Payable$271,303--
Accounts Payable and Accrued Expenses$188,803$252,342▲ $63,539
Deferred Revenue$89,392$148,115▲ $58,723
Total Liabilities$549,498$400,457▼ $149,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,175$201,784▼ $453,391
Total Liabilities and Net Assets / Fund Balance$1,204,673$602,241▼ $602,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,739$238,174$337,913
Buildings$68,458$57,285$125,743
Equipment$66,875$39,094$105,969
Other Land Buildings$19,500-$19,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BaileyPrincipalFT$75,065$15,663$90,728

Board Members and Trustees

NameTitle
Mekole CottonChairman
Vincent VereenVice Chairman
Jacobee PrattMember
Keel AddisonMember
Mary ScottMember
Monty BellMember
Trevor McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,385
Program Service Revenue
$6,185
Investment Income
$0
Other Revenue
$364,324
All Other Contributions
$2,704
Change in Net Assets
$-453,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,894
Total Revenue per Audited Statements
$2,739,894
Total Revenue per Form 990
$2,739,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,047
Salaries, Compensation, and Employee Benefits$1,564,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,524$349,839-$1,192,363
Occupancy$216,934$72,312-$289,246
Current Officers, Directors, Trustees, and Key Employees$86,207$86,207-$172,414
Payroll Taxes$61,507$38,539-$100,046
Other Employee Benefits$87,495$10,370-$97,865
Other Expenses$38,787$19,038-$57,825
Advertising-$28,658-$28,658
Depreciation Depletion$993$24,826-$25,819
Information Technology$6,931$3,505-$10,436
Fees for Services Legal-$7,889-$7,889
Travel$2,938$4,559-$7,497
Insurance-$1,993-$1,993
Pension Plan Contributions$1,250$300-$1,550
Total Functional Expenses$1,941,686$1,251,599$0$3,193,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,193,285
Total Expenses per Audited Statements$3,193,285
Total Expenses per Form 990$3,193,285
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
4

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Robert M Butler CPA
Phone
8648821937
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0188803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252342
IRS990/AccountsReceivableGrp/EOYAmt05429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028658
IRS990/AdvertisingGrp/TotalAmt028658
IRS990/AllOtherContributionsAmt02704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PRESTIGE SCHOOL SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum08886196688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0281390086
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0476448
IRS990/CashNonInterestBearingGrp/EOYAmt091495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172414
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02369385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01629047
IRS990/CYOtherRevenueAmt0364324
IRS990/CYProgramServiceRevenueAmt06185
IRS990/CYRevenuesLessExpensesAmt0-453391
IRS990/CYSalariesCompEmpBnftPaidAmt01564238
IRS990/CYTotalExpensesAmt03193285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02739894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089392
IRS990/DeferredRevenueGrp/EOYAmt0148115
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0993
IRS990/DepreciationDepletionGrp/TotalAmt025819
IRS990/Desc0EDUCATE STUDENTS DURING THE SCHOOL YEAR JULY 1, 2021 THROUGH JUNE 30, 2022
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01941686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07889
IRS990/FeesForServicesLegalGrp/TotalAmt07889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACOBEE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MONTY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT VEREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEKOLE COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEEL ADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02366681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02739894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03505
IRS990/InformationTechnologyGrp/ProgramServicesAmt06931
IRS990/InformationTechnologyGrp/TotalAmt010436
IRS990/InsuranceGrp/ManagementAndGeneralAmt01993
IRS990/InsuranceGrp/TotalAmt01993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254572
IRS990/LandBldgEquipCostOrOtherBssAmt0589125
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0655175
IRS990/NetAssetsOrFundBalancesEOYAmt0201784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072312
IRS990/OccupancyGrp/ProgramServicesAmt0216934
IRS990/OccupancyGrp/TotalAmt0289246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097865
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PUPIL ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219038
IRS990/OtherExpensesGrp/ProgramServicesAmt0430923
IRS990/OtherExpensesGrp/ProgramServicesAmt1165197
IRS990/OtherExpensesGrp/ProgramServicesAmt238787
IRS990/OtherExpensesGrp/TotalAmt0751737
IRS990/OtherExpensesGrp/TotalAmt1447947
IRS990/OtherExpensesGrp/TotalAmt257825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093022
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1271302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271302
IRS990/OtherRevenueTotalAmt0364324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01192363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038539
IRS990/PayrollTaxesGrp/ProgramServicesAmt061507
IRS990/PayrollTaxesGrp/TotalAmt0100046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01250
IRS990/PensionPlanContributionsGrp/TotalAmt01550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015977
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUPIL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03211640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01328533
IRS990/PYOtherRevenueAmt04518
IRS990/PYProgramServiceRevenueAmt02252
IRS990/PYRevenuesLessExpensesAmt0490318
IRS990/PYSalariesCompEmpBnftPaidAmt01399559
IRS990/PYTotalExpensesAmt02728092
IRS990/PYTotalRevenueAmt03218410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-453391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201784
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125743
IRS990ScheduleD/EquipmentGrp/BookValueAmt066875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105969
IRS990ScheduleD/ExpensesSubtotalAmt03193285
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0337913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019500
IRS990ScheduleD/RevenueSubtotalAmt02739894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254572
IRS990ScheduleD/TotalExpensesPerForm990Amt03193285
IRS990ScheduleD/TotalRevenuePerForm990Amt02739894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02739894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03193285
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204673
IRS990/TotalAssetsEOYAmt0602241
IRS990/TotalAssetsGrp/BOYAmt01204673
IRS990/TotalAssetsGrp/EOYAmt0602241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02369385
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01251599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01941686
IRS990/TotalFunctionalExpensesGrp/TotalAmt03193285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549498
IRS990/TotalLiabilitiesEOYAmt0400457
IRS990/TotalLiabilitiesGrp/BOYAmt0549498
IRS990/TotalLiabilitiesGrp/EOYAmt0400457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201784
IRS990/TotalOtherCompensationAmt015663
IRS990/TotalProgramServiceExpensesAmt01941686
IRS990/TotalProgramServiceRevenueAmt06185
IRS990/TotalReportableCompFromOrgAmt075065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02739894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04559
IRS990/TravelGrp/ProgramServicesAmt02938
IRS990/TravelGrp/TotalAmt07497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0271303
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PDMSTA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08036921814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEE DEE MATH SCIENCE & TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0PEED
ReturnHeader/Filer/EIN0273816700
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 DOCS DR
ReturnHeader/Filer/USAddress/CityNm0BISHOPVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BUTLER CPA
ReturnHeader/ReturnTs02023-05-11T11:57:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,241
Liabilities
$400,457
Net assets
$201,784
Revenue
$2,739,894
Expenses
$3,193,285
Net income
-$453,391
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