Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2019 • EIN 57-6026537

Jun 01, 2018 to May 31, 2019 • Filed on Apr 13, 2020

Organization ProfileN/A
PO Box 338Blackville, SC 29817-0338

(803) 284-2017

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$315,733

Up $15,436 (+5.1%) from 2018

Net Assets

Up

$35,862

Up $23,642 (+193%) from 2018

Liabilities

Down

$279,871

Down $8,206 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$930,817

Up $47,819 (+5.4%) from 2018

Expenses

Up

$907,175

Up $52,638 (+6.2%) from 2018

Net Income

Down

$23,642

Down $4,819 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $340,413Liabilities 2012: $328,542Net Assets 2012: $11,8712012Assets 2013: $352,329Liabilities 2013: $312,944Net Assets 2013: $39,3852013Assets 2014: $331,016Liabilities 2014: $341,007Net Assets 2014: -$9,9912014Assets 2015: $302,649Liabilities 2015: $312,916Net Assets 2015: -$10,2672015Assets 2016: $340,233Liabilities 2016: $305,804Net Assets 2016: $34,4292016Assets 2017: $270,064Liabilities 2017: $286,305Net Assets 2017: -$16,2412017Assets 2018: $300,297Liabilities 2018: $288,077Net Assets 2018: $12,2202018Assets 2019: $315,733Liabilities 2019: $279,871Net Assets 2019: $35,8622019Assets 2020: $642,586Liabilities 2020: $359,497Net Assets 2020: $283,0892020Assets 2021: $663,305Liabilities 2021: $184,350Net Assets 2021: $478,9552021Assets 2022: $658,001Liabilities 2022: $158,496Net Assets 2022: $499,5052022Assets 2023: $576,769Liabilities 2023: $154,592Net Assets 2023: $422,1772023Assets 2025: $478,797Liabilities 2025: $45,237Net Assets 2025: $433,5602025

Highlighted filing

2019

Assets$315,733
Liabilities$279,871
Net Assets$35,862
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $805,738Expenses 2012: $794,041Net Income 2012: $11,6972012Revenue 2013: $861,321Expenses 2013: $833,807Net Income 2013: $27,5142013Revenue 2014: $848,648Expenses 2014: $898,021Net Income 2014: -$49,3732014Revenue 2015: $889,295Expenses 2015: $889,571Net Income 2015: -$2762015Revenue 2016: $1,003,633Expenses 2016: $958,941Net Income 2016: $44,6922016Revenue 2017: $856,138Expenses 2017: $906,808Net Income 2017: -$50,6702017Revenue 2018: $882,998Expenses 2018: $854,537Net Income 2018: $28,4612018Revenue 2019: $930,817Expenses 2019: $907,175Net Income 2019: $23,6422019Revenue 2020: $1,166,020Expenses 2020: $939,386Net Income 2020: $226,6342020Revenue 2021: $1,139,402Expenses 2021: $943,538Net Income 2021: $195,8642021Revenue 2022: $1,588,872Expenses 2022: $1,568,320Net Income 2022: $20,5522022Revenue 2023: $1,421,158Expenses 2023: $1,245,051Net Income 2023: $176,1072023Revenue 2025: $1,245,898Expenses 2025: $1,234,515Net Income 2025: $11,3832025

Highlighted filing

2019

Revenue$930,817
Expenses$907,175
Net Income$23,642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$930,817
Mission and Program Overview

Mission

To provide education equivalent to that provided in public schools to all enrollees.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,100$236,741▲ $20,641
Cash and Non-Interest-Bearing Accounts$65,598$49,278▼ $16,320
Savings and Temporary Cash Investments$12,599$23,714▲ $11,115
Accounts Receivable$6,000$6,000→ $0
Total Assets$300,297$315,733▲ $15,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,240$123,462▼ $8,778
Deferred Revenue$81,500$81,311▼ $189
Other Liabilities$0$68,972▲ $68,972
Accounts Payable and Accrued Expenses$74,337$6,126▼ $68,211
Total Liabilities$288,077$279,871▼ $8,206
Net Assets / Fund Balance
Unrestricted Net Assets$12,220$35,862▲ $23,642
Total Net Assets Fund Balance$12,220$35,862▲ $23,642
Total Liabilities and Net Assets / Fund Balance$300,297$315,733▲ $15,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,156$461,870-
Land$15,315--
Equipment$40,270$375,042-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David CraigBoard Member
Jason StillBoard Member
Kay AtkinsBoard Member
Kelvin PhillipsBoard Member
Kevin WebsterBoard Member
Lloyd MorganBoard Member
Scotty SandiferBoard Member
Tracey PolstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330
Program Service Revenue
$843,476
Investment Income
$25
Other Revenue
$85,986
All Other Contributions
$1,330
Change in Net Assets
$23,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,808
Other Expenses$330,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,333$93,273-$534,606
Occupancy-$48,966-$48,966
Payroll Taxes$35,186$7,016-$42,202
All Other Expenses$11,985$18,509-$30,494
Insurance$4,837$19,178-$24,015
Other Expenses$8,878$10,192-$19,070
Interest-$17,660-$17,660
Depreciation Depletion-$17,120-$17,120
Office Expenses-$8,702-$8,702
Information Technology$1,045$5,601-$6,646
Advertising-$4,311-$4,311
Fees for Services Accounting-$3,127-$3,127
Conferences and Meetings$200--$200
Total Functional Expenses$653,520$253,655$0$907,175
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$63,224
Payroll Liabilities$5,184
Other$564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews return for accuracy prior to submission and signing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson Davis Academy Inc
EIN
57-6026537
Phone
8032842017
Address
PO BOX 338, BLACKVILLE, SC 29817-0338

Signing Officer

Name
Teresa Reed
Title
Director
Phone
8032842017
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
H Del Brown Jr
Phone
8035361015
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06126
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04311
IRS990/AdvertisingGrp/TotalAmt04311
IRS990/AllOtherContributionsAmt01330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011985
IRS990/AllOtherExpensesGrp/TotalAmt030494
IRS990/BooksInCareOfDetail/PersonNm0KITTY SANDIFER
IRS990/BooksInCareOfDetail/PhoneNum08032842017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05061 HILDA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065598
IRS990/CashNonInterestBearingGrp/EOYAmt049278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0200
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0330367
IRS990/CYOtherRevenueAmt085986
IRS990/CYProgramServiceRevenueAmt0843476
IRS990/CYRevenuesLessExpensesAmt023642
IRS990/CYSalariesCompEmpBnftPaidAmt0576808
IRS990/CYTotalExpensesAmt0907175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081500
IRS990/DeferredRevenueGrp/EOYAmt081311
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017120
IRS990/DepreciationDepletionGrp/TotalAmt017120
IRS990/Desc0PROVIDED EDUCATION EQUIVALENT TO THAT PROVIDED IN PUBLIC SCHOOLS TO ALL ENROLLEES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0653520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03127
IRS990/FeesForServicesAccountingGrp/TotalAmt03127
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTY SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LLOYD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELVIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY POLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON STILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05601
IRS990/InformationTechnologyGrp/ProgramServicesAmt01045
IRS990/InformationTechnologyGrp/TotalAmt06646
IRS990/InsuranceGrp/ManagementAndGeneralAmt019178
IRS990/InsuranceGrp/ProgramServicesAmt04837
IRS990/InsuranceGrp/TotalAmt024015
IRS990/InterestGrp/ManagementAndGeneralAmt017660
IRS990/InterestGrp/TotalAmt017660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236741
IRS990/LandBldgEquipCostOrOtherBssAmt01073653
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION EQUIVALENT TO THAT PROVIDED IN PUBLIC SCHOOLS TO ALL ENROLLEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132240
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123462
IRS990/NetAssetsOrFundBalancesBOYAmt012220
IRS990/NetAssetsOrFundBalancesEOYAmt035862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048966
IRS990/OccupancyGrp/TotalAmt048966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08702
IRS990/OfficeExpensesGrp/TotalAmt08702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1CANTEEN PURCHASES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OtherExpensesGrp/ProgramServicesAmt065370
IRS990/OtherExpensesGrp/ProgramServicesAmt154951
IRS990/OtherExpensesGrp/ProgramServicesAmt229735
IRS990/OtherExpensesGrp/ProgramServicesAmt38878
IRS990/OtherExpensesGrp/TotalAmt065370
IRS990/OtherExpensesGrp/TotalAmt154951
IRS990/OtherExpensesGrp/TotalAmt229735
IRS990/OtherExpensesGrp/TotalAmt319070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068972
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129864
IRS990/OtherRevenueTotalAmt085986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07016
IRS990/PayrollTaxesGrp/ProgramServicesAmt035186
IRS990/PayrollTaxesGrp/TotalAmt042202
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0313196
IRS990/PYOtherRevenueAmt043852
IRS990/PYProgramServiceRevenueAmt0831832
IRS990/PYRevenuesLessExpensesAmt028461
IRS990/PYSalariesCompEmpBnftPaidAmt0541341
IRS990/PYTotalExpensesAmt0854537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023642
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023714
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461870
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0643026
IRS990ScheduleD/EquipmentGrp/BookValueAmt040270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0415312
IRS990ScheduleD/LandGrp/BookValueAmt015315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236741
IRS990ScheduleD/TotalLiabilityAmt068972
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PUBLICATIONS CONTAIN A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS RETURN FOR ACCURACY PRIOR TO SUBMISSION AND SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300297
IRS990/TotalAssetsEOYAmt0315733
IRS990/TotalAssetsGrp/BOYAmt0300297
IRS990/TotalAssetsGrp/EOYAmt0315733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288077
IRS990/TotalLiabilitiesEOYAmt0279871
IRS990/TotalLiabilitiesGrp/BOYAmt0288077
IRS990/TotalLiabilitiesGrp/EOYAmt0279871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653520
IRS990/TotalProgramServiceRevenueAmt0843476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0929487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 338
IRS990/USAddress/CityNm0BLACKVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0298170338
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032842017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON DAVIS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0576026537
ReturnHeader/Filer/PhoneNum08032842017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0BLACKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0298170338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEL BROWN JR
ReturnHeader/ReturnTs02020-04-15T15:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,733
Liabilities
$279,871
Net assets
$35,862
Revenue
$930,817
Expenses
$907,175
Net income
$23,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.25$1.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.42$1.42$1.25$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$1.59$1.57$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$1.14$0.94$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$1.17$0.94$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$0.93$0.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.29$0.01$0.88$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.29$0.02$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.01$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.31$0.04$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.81$0.79$0.01