Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2016 • EIN 57-6026537

Jun 01, 2015 to May 31, 2016 • Filed on Aug 01, 2016

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

89th percentile

0.90x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$340,233

Up $37,584 (+12%) from 2015

Net Assets

Up

$34,429

Up $44,696 (+435%) from 2015

Liabilities

Down

$305,804

Down $7,112 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,003,633

Up $114,338 (+13%) from 2015

Expenses

Up

$958,941

Up $69,370 (+7.8%) from 2015

Net Income

Up

$44,692

Up $44,968 (+16293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$340,233
Liabilities$305,804
Net Assets$34,429
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$1,003,633
Expenses$958,941
Net Income$44,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,011,949
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$246,975$229,620▼ $17,355
Cash and Non-Interest-Bearing Accounts$36,986$65,547▲ $28,561
Savings and Temporary Cash Investments$16,240$41,306▲ $25,066
Accounts Receivable$2,448$3,760▲ $1,312
Total Assets$302,649$340,233▲ $37,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,286$140,220▼ $14,066
Deferred Revenue$85,764$87,056▲ $1,292
Accounts Payable and Accrued Expenses$72,866$78,528▲ $5,662
Total Liabilities$312,916$305,804▼ $7,112
Net Assets / Fund Balance
Unrestricted Net Assets$-10,267$34,429▲ $44,696
Total Net Assets Fund Balance$-10,267$34,429▲ $44,696
Total Liabilities and Net Assets / Fund Balance$302,649$340,233▲ $37,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,181$426,849-
Land$15,315--
Equipment$13,124$361,665-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$23,922
Program Service Revenue
$919,216
Investment Income
$34
Other Revenue
$60,461
All Other Contributions
$23,922
Change in Net Assets
$44,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,609
Other Expenses$427,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,777$85,798-$488,575
Occupancy-$90,879-$90,879
All Other Expenses$35,960$13,795-$49,755
Payroll Taxes$35,316$7,718-$43,034
Other Expenses$36,006$57,716-$36,006
Depreciation Depletion-$17,355-$17,355
Interest-$8,298-$8,298
Fees for Services Accounting-$6,550-$6,550
Insurance$3,762--$3,762
Total Functional Expenses$670,832$288,109$0$958,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,723
Fundraising Direct Expenses$8,316
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
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

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
2016-08-01
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
M Joseph Binnicker
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Raw XML Appendix379 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/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/ExplanationTxt2ROUNDING 4.
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/TotalAssetsBOYAmt0302649
IRS990/TotalAssetsEOYAmt0340233
IRS990/TotalAssetsGrp/BOYAmt0302649
IRS990/TotalAssetsGrp/EOYAmt0340233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023922
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312916
IRS990/TotalLiabilitiesEOYAmt0305804
IRS990/TotalLiabilitiesGrp/BOYAmt0312916
IRS990/TotalLiabilitiesGrp/EOYAmt0305804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670832
IRS990/TotalProgramServiceRevenueAmt0919216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034429
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032842017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOSEPH BINNICKER
ReturnHeader/ReturnTs02016-08-03T16:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,233
Liabilities
$305,804
Net assets
$34,429
Revenue
$1,003,633
Expenses
$958,941
Net income
$44,692
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