Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2020 • EIN 57-6026537

Jun 01, 2019 to May 31, 2020 • Filed on Apr 05, 2021

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$642,586

Up $326,853 (+104%) from 2019

Net Assets

Up

$283,089

Up $247,227 (+689%) from 2019

Liabilities

Up

$359,497

Up $79,626 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$1,166,020

Up $235,203 (+25%) from 2019

Expenses

Up

$939,386

Up $32,211 (+3.6%) from 2019

Net Income

Up

$226,634

Up $202,992 (+859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$642,586
Liabilities$359,497
Net Assets$283,089
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,166,020
Expenses$939,386
Net Income$226,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.2
Gross Receipts
$1,166,020
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$236,741$257,075▲ $20,334
Savings and Temporary Cash Investments$23,714$200,053▲ $176,339
Cash and Non-Interest-Bearing Accounts$49,278$185,458▲ $136,180
Accounts Receivable$6,000$0▼ $6,000
Total Assets$315,733$642,586▲ $326,853
Liabilities
Other Liabilities$68,972$177,431▲ $108,459
Deferred Revenue$81,311$94,132▲ $12,821
Mortgage Notes Payable Secured by Investment Property$123,462$81,808▼ $41,654
Accounts Payable and Accrued Expenses$6,126$6,126→ $0
Total Liabilities$279,871$359,497▲ $79,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,862$283,089▲ $247,227
Total Net Assets Fund Balance$35,862$283,089▲ $247,227
Total Liabilities and Net Assets / Fund Balance$315,733$642,586▲ $326,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,659$473,895-
Land$15,315--
Equipment$41,101$382,478-
Compensation and Service Providers
Top Officer Pay37th 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
$7,280
Program Service Revenue
$1,052,738
Investment Income
$45
Other Revenue
$105,957
All Other Contributions
$7,280
Change in Net Assets
$226,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,341
Other Expenses$389,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,745$129,820-$509,565
Occupancy-$56,053-$56,053
All Other Expenses$35,706$17,113-$52,819
Payroll Taxes$30,174$10,602-$40,776
Other Expenses$17,937$18,278-$36,215
Insurance$642$24,412-$25,054
Depreciation Depletion-$19,461-$19,461
Fees for Services Accounting-$9,755-$9,755
Information Technology-$8,536-$8,536
Office Expenses-$6,844-$6,844
Conferences and Meetings$6,204--$6,204
Interest-$5,858-$5,858
Advertising-$383-$383
Fees for Services Other-$50-$50
Total Functional Expenses$632,221$307,165$0$939,386
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
Covid-19 Ppp Loan$108,800
Accrued Salaries$62,955
Payroll Liabilities$5,205
Other$471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-04-05
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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473895
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0674554
IRS990ScheduleD/EquipmentGrp/BookValueAmt041101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382478
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0423579
IRS990ScheduleD/LandGrp/BookValueAmt015315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3108800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COVID-19 PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257075
IRS990ScheduleD/TotalLiabilityAmt0177431
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315733
IRS990/TotalAssetsEOYAmt0642586
IRS990/TotalAssetsGrp/BOYAmt0315733
IRS990/TotalAssetsGrp/EOYAmt0642586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279871
IRS990/TotalLiabilitiesEOYAmt0359497
IRS990/TotalLiabilitiesGrp/BOYAmt0279871
IRS990/TotalLiabilitiesGrp/EOYAmt0359497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632221
IRS990/TotalProgramServiceRevenueAmt01052738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01166020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08032842017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,586
Liabilities
$359,497
Net assets
$283,089
Revenue
$1,166,020
Expenses
$939,386
Net income
$226,634
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
2020Detailed filing. Detailed filing data is available for this year.$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