Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2014 • EIN 57-6026537

Jun 01, 2013 to May 31, 2014 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 33829817-0338

(803) 284-2017

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$331,016

Down $21,313 (-6.0%) from 2013

Net Assets

Down

-$9,991

Down $49,376 (-125%) from 2013

Liabilities

Up

$341,007

Up $28,063 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$848,648

Down $12,673 (-1.5%) from 2013

Expenses

Up

$898,021

Up $64,214 (+7.7%) from 2013

Net Income

Down

-$49,373

Down $76,887 (-279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$331,016
Liabilities$341,007
Net Assets-$9,991
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$848,648
Expenses$898,021
Net Income-$49,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$875,124
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$275,946$256,897▼ $19,049
Cash and Non-Interest-Bearing Accounts$54,681$44,873▼ $9,808
Savings and Temporary Cash Investments$20,577$28,546▲ $7,969
Accounts Receivable$1,125$700▼ $425
Total Assets$352,329$331,016▼ $21,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,791$169,104▲ $5,313
Deferred Revenue$78,049$89,560▲ $11,511
Accounts Payable and Accrued Expenses$71,104$82,343▲ $11,239
Total Liabilities$312,944$341,007▲ $28,063
Net Assets / Fund Balance
Unrestricted Net Assets$39,385$-9,991▼ $49,376
Total Net Assets Fund Balance$39,385$-9,991▼ $49,376
Total Liabilities and Net Assets / Fund Balance$352,329$331,016▼ $21,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,863$404,266-
Land$15,315--
Equipment$25,719$345,216-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kay AtkinsBoard Member
Kelvin PhillipsBoard Member
Lloyd MorganBoard Member
Roger BatesBoard Member
Scotty SandiferBoard Member
Teresa ReedBoard Member
Tracey PolstonBoard Member
Walter BoneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,439
Program Service Revenue
$775,715
Investment Income
$28
Other Revenue
$65,466
All Other Contributions
$7,439
Change in Net Assets
$-49,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,849
Other Expenses$400,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,164$55,043-$453,207
Occupancy-$74,862-$74,862
Other Expenses$44,746$64,742-$44,746
Payroll Taxes$39,227$5,415-$44,642
All Other Expenses$24,779$14,372-$39,151
Depreciation Depletion-$21,805-$21,805
Interest-$9,738-$9,738
Fees for Services Accounting-$5,969-$5,969
Insurance$5,467--$5,467
Fees for Services Legal-$4,000-$4,000
Information Technology-$871-$871
Total Functional Expenses$641,204$256,817$0$898,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,640
Fundraising Direct Expenses$26,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,640$41,640$26,476$15,164
Total Events$41,640$41,640$26,476$15,164
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 11

“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

EIN
57-6026537
Phone
8032842017

Signing Officer

Name
Teresa Reed
Title
Director
Phone
8032842017
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Preparer
M Joseph Binnicker
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Raw XML AppendixShowing 400 of 403 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.

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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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR & OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026476
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS RETURN FOR ACCURACY PRIOR TO SUBMISSION AND SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352329
IRS990/TotalAssetsEOYAmt0331016
IRS990/TotalAssetsGrp/BOYAmt0352329
IRS990/TotalAssetsGrp/EOYAmt0331016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07439
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312944
IRS990/TotalLiabilitiesEOYAmt0341007
IRS990/TotalLiabilitiesGrp/BOYAmt0312944
IRS990/TotalLiabilitiesGrp/EOYAmt0341007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641204
IRS990/TotalProgramServiceRevenueAmt0775715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 338
IRS990/USAddress/City0BLACKVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0298170338
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032842017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON DAVIS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0576026537
ReturnHeader/Filer/PhoneNum08032842017
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0BLACKVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0298170338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101190 BOULEVARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0291154353
ReturnHeader/PreparerPersonGrp/PhoneNum08035361015
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOSEPH BINNICKER
ReturnHeader/ReturnTs02014-08-25T08:31:00-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,016
Liabilities
$341,007
Net assets
-$9,991
Revenue
$848,648
Expenses
$898,021
Net income
-$49,373
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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