Civic Intelligence

Pee Dee Academy

EIN 57-0472982 • 501(c)3 • Mullins, SC

Profile

Private school k-3 thru 12th grade

P O Box 449Mullins, SC 29274

peedeeacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,513,710

Up $653,428 (+35%) from 2022

Liabilities

Up

$721,147

Up $27,239 (+3.9%) from 2022

Net Assets

Up

$1,792,563

Up $626,189 (+54%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$2,893,756

Up $629,225 (+28%) from 2022

Expenses

Up

$2,701,789

Up $297,378 (+12%) from 2022

Net Income

Up

$191,967

Up $331,847 (+237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,376,810Liabilities 2010: $436,877Net Assets 2010: $939,9332010Assets 2011: $1,388,392Liabilities 2011: $446,126Net Assets 2011: $942,2662011Assets 2012: $1,383,385Liabilities 2012: $447,316Net Assets 2012: $936,0692012Assets 2013: $1,387,933Liabilities 2013: $440,968Net Assets 2013: $946,9652013Assets 2014: $1,388,814Liabilities 2014: $412,021Net Assets 2014: $976,7932014Assets 2015: $1,386,867Liabilities 2015: $463,521Net Assets 2015: $923,3462015Assets 2016: $1,419,723Liabilities 2016: $459,145Net Assets 2016: $960,5782016Assets 2017: $1,411,225Liabilities 2017: $455,620Net Assets 2017: $955,6052017Assets 2018: $1,412,815Liabilities 2018: $438,810Net Assets 2018: $974,0052018Assets 2019: $1,420,979Liabilities 2019: $475,329Net Assets 2019: $945,6502019Assets 2020: $1,717,528Liabilities 2020: $718,862Net Assets 2020: $998,6662020Assets 2021: $1,893,463Liabilities 2021: $587,209Net Assets 2021: $1,306,2542021Assets 2022: $1,860,282Liabilities 2022: $693,908Net Assets 2022: $1,166,3742022Assets 2023: $2,513,710Liabilities 2023: $721,147Net Assets 2023: $1,792,5632023

Highlighted filing

2023

Assets$2,513,710
Liabilities$721,147
Net Assets$1,792,563
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,728,8902010Expenses 2011: $1,776,6242011Expenses 2012: $1,778,6962012Expenses 2013: $1,769,5682013Revenue 2014: $1,803,900Expenses 2014: $1,774,072Net Income 2014: $29,8282014Revenue 2015: $1,819,958Expenses 2015: $1,873,405Net Income 2015: -$53,4472015Revenue 2016: $1,917,902Expenses 2016: $1,880,670Net Income 2016: $37,2322016Revenue 2017: $1,867,399Expenses 2017: $1,872,372Net Income 2017: -$4,9732017Revenue 2018: $1,867,124Expenses 2018: $1,848,724Net Income 2018: $18,4002018Revenue 2019: $1,933,787Expenses 2019: $1,962,142Net Income 2019: -$28,3552019Revenue 2020: $1,986,515Expenses 2020: $1,933,499Net Income 2020: $53,0162020Revenue 2021: $2,381,015Expenses 2021: $2,073,427Net Income 2021: $307,5882021Revenue 2022: $2,264,531Expenses 2022: $2,404,411Net Income 2022: -$139,8802022Revenue 2023: $2,893,756Expenses 2023: $2,701,789Net Income 2023: $191,9672023

Highlighted filing

2023

Revenue$2,893,756
Expenses$2,701,789
Net Income$191,967
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,513,710
Liabilities
$721,147
Net assets
$1,792,563
Revenue
$2,893,756
Expenses
$2,701,789
Net income
$191,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.72$1.79$2.89$2.70$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.69$1.17$2.26$2.40$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.31$2.38$2.07$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.72$1.00$1.99$1.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.48$0.95$1.93$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.44$0.97$1.87$1.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.46$0.96$1.87$1.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$1.92$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.92$1.82$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$1.80$1.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.44$0.95$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.45$0.94$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.45$0.94$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.44$0.94$1.73
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,360,612
Mission and Program Overview

Mission

Private school k-3 thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,618$644,441▼ $48,177
Cash and Non-Interest-Bearing Accounts$441,295$496,793▲ $55,498
Savings and Temporary Cash Investments$278,902$279,745▲ $843
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,412,815$1,420,979▲ $8,164
Other Assets Total-$0-
Liabilities
Deferred Revenue$431,750$468,546▲ $36,796
Accounts Payable and Accrued Expenses$7,059$6,783▼ $276
Other Liabilities$1--
Total Liabilities$438,810$475,329▲ $36,519
Net Assets / Fund Balance
Unrestricted Net Assets$974,005$945,650▼ $28,355
Total Net Assets Fund Balance$974,005$945,650▼ $28,355
Total Liabilities and Net Assets / Fund Balance$1,412,815$1,420,979▲ $8,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$584,724$1,549,741$2,134,465
Land$88,516-$88,516
Other Land Buildings$-13,463$13,463-
Equipment$-10,449$10,449-
Leasehold Improvements$-4,887$4,887-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Will EskridgeChairman
Donny GeraldDirector
Kathy CribbsDirector
Kay WebsterDirector
Lee WhiteDirector
Matt SmallDirector
Michael SingletaryDirector
Mitzi MartinDirector
Sheila HarrelsonDirector
Smith BrooksDirector
Stephanie ByrdDirector
Terry SarvisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Townsend Consulting INCConsulting4286 MONTEREY DR, Florence, SC 29501$75,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$1,948,606
Investment Income
$838
Other Revenue
$-17,282
All Other Contributions
$1,625
Change in Net Assets
$-28,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,705
Other Expenses$612,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,323--$1,254,323
All Other Expenses$115,039--$115,039
Occupancy$109,527--$109,527
Payroll Taxes$94,129--$94,129
Depreciation Depletion$55,603--$55,603
Travel$46,415--$46,415
Other Expenses$35,081--$35,081
Insurance$26,857--$26,857
Fees for Services Accounting-$1,825-$1,825
Other Employee Benefits$1,253--$1,253
Total Functional Expenses$1,960,317$1,825$0$1,962,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$426,825
Fundraising Gross Income$409,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities Fund$248,716$248,716$279,420$-30,704
Athletic Fund$95,491$95,491$122,945$-27,454
Total Events$409,543$409,543$426,825$-17,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing board prior to filing of return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing board reviews compensation packages of all employees on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of governing docs, policies and financial statements are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Pee Dee Academy
EIN
57-0472982
Phone
8434231771
Address
P O BOX 449, MULLINS, SC 29274

Signing Officer

Name
Hal Townsend
Title
Headmaster
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
40

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Raw XML AppendixShowing 400 of 476 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
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL K-3 THRU 12TH GRADE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109527
IRS990/OccupancyGrp/TotalAmt0109527
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01254323
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094129
IRS990/PayrollTaxesGrp/TotalAmt094129
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11822760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11822760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
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IRS990/PYOtherExpensesAmt0540196
IRS990/PYOtherRevenueAmt019879
IRS990/PYProgramServiceRevenueAmt01844840
IRS990/PYRevenuesLessExpensesAmt018400
IRS990/PYSalariesCompEmpBnftPaidAmt01308528
IRS990/PYTotalExpensesAmt01848724
IRS990/PYTotalRevenueAmt01867124
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-28355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279745
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0584724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01549741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-10449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010449
IRS990ScheduleD/LandGrp/BookValueAmt088516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644441
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAINTAINED ON ORGANIZATIONS WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC FUND
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065336
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0409543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0426825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0279420
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS COMPENSATION PACKAGES OF ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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