Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2018 • EIN 57-6026537

Jun 01, 2017 to May 31, 2018 • Filed on Mar 31, 2019

Organization ProfileN/A
5061 Hilda RoadBlackville, SC 29817-0338

(803) 284-2017

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.33x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$300,297

Up $30,233 (+11%) from 2017

Net Assets

Up

$12,220

Up $28,461 (+175%) from 2017

Liabilities

Up

$288,077

Up $1,772 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$882,998

Up $26,860 (+3.1%) from 2017

Expenses

Down

$854,537

Down $52,271 (-5.8%) from 2017

Net Income

Up

$28,461

Up $79,131 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$300,297
Liabilities$288,077
Net Assets$12,220
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$882,998
Expenses$854,537
Net Income$28,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 31, 2019
Return Version
2017v2.3
Gross Receipts
$882,998
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$216,912$216,100▼ $812
Cash and Non-Interest-Bearing Accounts$33,204$65,598▲ $32,394
Savings and Temporary Cash Investments$13,743$12,599▼ $1,144
Accounts Receivable$6,205$6,000▼ $205
Total Assets$270,064$300,297▲ $30,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,111$132,240▼ $17,871
Deferred Revenue$64,100$81,500▲ $17,400
Accounts Payable and Accrued Expenses$72,094$74,337▲ $2,243
Total Liabilities$286,305$288,077▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$-16,241$12,220▲ $28,461
Total Net Assets Fund Balance$-16,241$12,220▲ $28,461
Total Liabilities and Net Assets / Fund Balance$270,064$300,297▲ $30,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,091$449,935-
Land$15,315--
Equipment$7,694$369,857-
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
$7,298
Program Service Revenue
$831,832
Investment Income
$16
Other Revenue
$43,852
All Other Contributions
$7,298
Change in Net Assets
$28,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,341
Other Expenses$313,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,752$60,849-$499,601
Occupancy-$82,043-$82,043
Payroll Taxes$36,675$5,065-$41,740
All Other Expenses$18,002$20,844-$38,846
Depreciation Depletion-$15,808-$15,808
Other Expenses$24,675$14,389-$14,389
Interest-$7,843-$7,843
Insurance$6,498--$6,498
Fees for Services Accounting-$6,058-$6,058
Fees for Services Legal-$105-$105
Total Functional Expenses$641,533$213,004$0$854,537
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
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
5061 HILDA ROAD, BLACKVILLE, SC 29817-0338

Signing Officer

Name
Teresa Reed
Title
Director
Phone
8032842017
Signed
2019-03-31
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
340 FULDNER RD, BARNWELL, SC 29812
Preparer
H Del Brown Jr
Phone
8032591163
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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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270064
IRS990/TotalAssetsEOYAmt0300297
IRS990/TotalAssetsGrp/BOYAmt0270064
IRS990/TotalAssetsGrp/EOYAmt0300297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286305
IRS990/TotalLiabilitiesEOYAmt0288077
IRS990/TotalLiabilitiesGrp/BOYAmt0286305
IRS990/TotalLiabilitiesGrp/EOYAmt0288077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641533
IRS990/TotalProgramServiceRevenueAmt0831832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16241
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012220
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0298170338
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032842017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON DAVIS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0576026537
ReturnHeader/Filer/PhoneNum08032842017
ReturnHeader/Filer/USAddress/AddressLine1Txt05061 HILDA ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B10CF335F942D307408DABE2106406DBAEEF741D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02019-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:41:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 FULDNER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARNWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029812
ReturnHeader/PreparerPersonGrp/PhoneNum08032591163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEL BROWN JR
ReturnHeader/ReturnTs02019-04-12T14:24:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,297
Liabilities
$288,077
Net assets
$12,220
Revenue
$882,998
Expenses
$854,537
Net income
$28,461
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
2018Detailed filing. Detailed filing data is available for this year.$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