Civic Intelligence

Pee Dee Academy

990 • Fiscal year 2015 • EIN 57-0472982

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfilePEEDEEACADEMY.ORG
P O Box 449Mullins, SC 29274

(843) 423-1771

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,386,867

Down $1,947 (-0.1%) from 2014

Net Assets

Down

$923,346

Down $53,447 (-5.5%) from 2014

Liabilities

Up

$463,521

Up $51,500 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$1,819,958

Up $16,058 (+0.9%) from 2014

Expenses

Up

$1,873,405

Up $99,333 (+5.6%) from 2014

Net Income

Down

-$53,447

Down $83,275 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2015

Assets$1,386,867
Liabilities$463,521
Net Assets$923,346
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,819,958
Expenses$1,873,405
Net Income-$53,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,102,390
Mission and Program Overview

Mission

Private school k-3 thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,456$755,791▲ $46,335
Savings and Temporary Cash Investments$421,284$327,338▼ $93,946
Cash and Non-Interest-Bearing Accounts$258,074$303,738▲ $45,664
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$1,388,814$1,386,867▼ $1,947
Other Assets Total-$0-
Liabilities
Deferred Revenue$407,388$460,462▲ $53,074
Accounts Payable and Accrued Expenses$4,633$3,059▼ $1,574
Total Liabilities$412,021$463,521▲ $51,500
Net Assets / Fund Balance
Unrestricted Net Assets$976,793$923,346▼ $53,447
Total Net Assets Fund Balance$976,793$923,346▼ $53,447
Total Liabilities and Net Assets / Fund Balance$1,388,814$1,386,867▼ $1,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,275$1,377,922$2,045,197
Land$88,516-$88,516
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Will EskridgeChairman
Ashley BradyDirector
Beth KlauberDirector
Gil FentersDirector
Kay WebsterDirector
Lee WhiteDirector
Mitzi MartinDirector
Terry SmithDirector
Will WebsterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Townsend Consulting INCConsulting4286 MONTEREY DR, Florence, SC 29501$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,505
Program Service Revenue
$1,771,160
Investment Income
$513
Other Revenue
$34,780
All Other Contributions
$13,505
Change in Net Assets
$-53,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,593
Other Expenses$640,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,719--$1,138,719
Occupancy$169,471--$169,471
All Other Expenses$116,391--$116,391
Payroll Taxes$84,376--$84,376
Depreciation Depletion$55,920--$55,920
Other Expenses$41,406--$41,406
Travel$38,850--$38,850
Insurance$16,760--$16,760
Other Employee Benefits$9,498--$9,498
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$1,871,755$1,650$0$1,873,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317,212
Fundraising Direct Expenses$282,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activities Fund$206,822$206,822$188,777$18,045
Athletic Fund$89,238$89,238$81,917$7,321
Total Events$317,212$317,212$282,432$34,780
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
No
Annual disclosure for covered persons
Yes
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
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
40

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
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IRS990/OtherExpensesGrp/TotalAmt241824
IRS990/OtherExpensesGrp/TotalAmt341406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138719
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084376
IRS990/PayrollTaxesGrp/TotalAmt084376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11664823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0677
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518058
IRS990/PYOtherRevenueAmt056881
IRS990/PYProgramServiceRevenueAmt01745397
IRS990/PYRevenuesLessExpensesAmt029828
IRS990/PYSalariesCompEmpBnftPaidAmt01256014
IRS990/PYTotalExpensesAmt01774072
IRS990/PYTotalRevenueAmt01803900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327338
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045197
IRS990ScheduleD/LandGrp/BookValueAmt088516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755791
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACTIVITIES FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0317212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0206822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0282432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0188777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388814
IRS990/TotalAssetsEOYAmt01386867
IRS990/TotalAssetsGrp/BOYAmt01388814
IRS990/TotalAssetsGrp/EOYAmt01386867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013505
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01871755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01873405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412021
IRS990/TotalLiabilitiesEOYAmt0463521
IRS990/TotalLiabilitiesGrp/BOYAmt0412021
IRS990/TotalLiabilitiesGrp/EOYAmt0463521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0976793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923346
IRS990/TotalProgramServiceExpensesAmt01871755
IRS990/TotalProgramServiceRevenueAmt01771160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01771673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819958
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386867
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt038850

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
$1,386,867
Liabilities
$463,521
Net assets
$923,346
Revenue
$1,819,958
Expenses
$1,873,405
Net income
-$53,447
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