Civic Intelligence

Jefferson Davis Academy Inc.

990 • Fiscal year 2025 • EIN 57-6026537

Jun 01, 2024 to May 31, 2025 • Filed on Nov 04, 2025

Organization ProfileN/A
5061 Hilda RoadBlackville, SC 29817

(803) 300-2494

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$478,797

Down $97,972 (-17%) from 2023

Net Assets

Up

$433,560

Up $11,383 (+2.7%) from 2023

Liabilities

Down

$45,237

Down $109,355 (-71%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin40th percentile

Revenue

Down

$1,245,898

Down $175,260 (-12%) from 2023

Expenses

Down

$1,234,515

Down $10,536 (-0.8%) from 2023

Net Income

Down

$11,383

Down $164,724 (-94%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

Assets$478,797
Liabilities$45,237
Net Assets$433,560
Open 2025 Filing

Operations Trend

Revenue Growth25th 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

2025

Revenue$1,245,898
Expenses$1,234,515
Net Income$11,383
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,245,898
Mission and Program Overview

Mission

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

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,340$434,259▲ $36,919
Land, Buildings, and Equipment, Net$111,991$39,364▼ $72,627
Accounts Receivable$6,200$5,174▼ $1,026
Total Assets$515,531$478,797▼ $36,734
Liabilities
Other Liabilities$86,361$38,244▼ $48,117
Accounts Payable and Accrued Expenses$6,126$6,126→ $0
Mortgage Notes Payable Secured by Investment Property$867$867→ $0
Total Liabilities$93,354$45,237▼ $48,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,177$433,560▲ $11,383
Total Net Assets Fund Balance$422,177$433,560▲ $11,383
Total Liabilities and Net Assets / Fund Balance$515,531$478,797▼ $36,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,936$12,562-
Equipment$238$21,395-
Leasehold Improvements$11,190$20,338-
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jason StillChairman
David Craig JrPresident
Jeff Harrington2nd Vice President
Denver SandiferVice President
Holly PadgettBoard Member
Tracy ProctorSecretary
Kerrie StillingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,436
Program Service Revenue
$1,161,165
Investment Income
$1,297
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$11,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,424
Other Expenses$512,091
Total Fundraising Expense$12,933
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,707$0$0$664,707
All Other Expenses$292,793$43,639$12,933$349,365
Payroll Taxes$52,717$0$0$52,717
Insurance$50,223$0$0$50,223
Depreciation Depletion$17,714$0$0$17,714
Grants to Domestic Orgs$5,000--$5,000
Advertising$3,585$0$0$3,585
Total Functional Expenses$1,177,943$43,639$12,933$1,234,515
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$38,244
Payroll liabilities$0
Accrued salaries$0
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jefferson Davis Academy
EIN
57-6026537
Phone
8033002494
Address
5061 Hilda Road, Blackville, SC 29817

Signing Officer

Name
Holley Padgett
Title
Board Member
Phone
8033002494
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holley Padgett
Formed
1965
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
8

Preparer

Firm
Tranthams Tax & Financial Services LLC
Address
PO BOX 525, BAMBERG, SC 29003
Preparer
Thomas L Trantham RTRPAFSP
Phone
8032457692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews the tax return prior to submisssion”

Pt VI, Line 19

“Upon request”

Pt VI, Line 12C

“Board periodically reviews any conflicts necessary”

Form 990, Part IX, Line 24E

“Bank credit card fees 1799. 1799. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas party 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Coaching 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Chargebacks 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 15210. 15210. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 19120. 19120. 0. 0.”

Form 990, Part IX, Line 24E

“Field trip 2295. 2295. 0. 0.”

Form 990, Part IX, Line 24E

“In and out 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts, flowers & recognition 7028. 7028. 0. 0.”

Form 990, Part IX, Line 24E

“Girl State 425. 425. 0. 0.”

Form 990, Part IX, Line 24E

“Guidance and graduation 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 6594. 6594. 0. 0.”

Form 990, Part IX, Line 24E

“Kap and gown 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Lawncare 6249. 6249. 0. 0.”

Form 990, Part IX, Line 24E

“Lunches 53020. 53020. 0. 0.”

Form 990, Part IX, Line 24E

“Memorials 949. 0. 949. 0.”

Form 990, Part IX, Line 24E

“Operations 42640. 0. 42640. 0.”

Form 990, Part IX, Line 24E

“Pest control 1455. 1455. 0. 0.”

Form 990, Part IX, Line 24E

“Security services 6181. 6181. 0. 0.”

Form 990, Part IX, Line 24E

“Student activities 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching, supplies & training 31129. 31129. 0. 0.”

Form 990, Part IX, Line 24E

“All fundraising activities 12049. 0. 0. 12049.”

Form 990, Part IX, Line 24E

“Facilities and equipment 106686. 106686. 0. 0.”

Form 990, Part IX, Line 24E

“Library books 508. 508. 0. 0.”

Form 990, Part IX, Line 24E

“NHS expense 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 9498. 9498. 0. 0.”

Form 990, Part IX, Line 24E

“Returned checks 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Stop payment fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Property taxes 13283. 13283. 0. 0.”

Form 990, Part IX, Line 24E

“BETA Club 385. 385. 0. 0.”

Form 990, Part IX, Line 24E

“Shotgun 884. 0. 0. 884.”

Raw XML AppendixShowing 400 of 452 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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04516
IRS990/PYInvestmentIncomeAmt01489
IRS990/PYOtherExpensesAmt0592729
IRS990/PYProgramServiceRevenueAmt01389849
IRS990/PYRevenuesLessExpensesAmt061725
IRS990/PYSalariesCompEmpBnftPaidAmt0776900
IRS990/PYTotalExpensesAmt01374145
IRS990/PYTotalRevenueAmt01435870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01245898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt338244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Covid-19 PPP loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039364
IRS990ScheduleD/TotalLiabilityAmt038244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews the tax return prior to submisssion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board periodically reviews any conflicts necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank credit card fees 1799. 1799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas party 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chargebacks 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services 15210. 15210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facilities and equipment 19120. 19120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field trip 2295. 2295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10In and out 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts, flowers & recognition 7028. 7028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Girl State 425. 425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Guidance and graduation 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial 6594. 6594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Kap and gown 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Lawncare 6249. 6249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lunches 53020. 53020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memorials 949. 0. 949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operations 42640. 0. 42640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pest control 1455. 1455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security services 6181. 6181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Student activities 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teaching, supplies & training 31129. 31129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24All fundraising activities 12049. 0. 0. 12049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Facilities and equipment 106686. 106686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Library books 508. 508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27NHS expense 296. 296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Refunds 9498. 9498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Returned checks 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Stop payment fees 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Property taxes 13283. 13283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BETA Club 385. 385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Shotgun 884. 0. 0. 884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515531
IRS990/TotalAssetsEOYAmt0478797
IRS990/TotalAssetsGrp/BOYAmt0515531
IRS990/TotalAssetsGrp/EOYAmt0478797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083436
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093354
IRS990/TotalLiabilitiesEOYAmt045237
IRS990/TotalLiabilitiesGrp/BOYAmt093354
IRS990/TotalLiabilitiesGrp/EOYAmt045237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433560
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0196948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,797
Liabilities
$45,237
Net assets
$433,560
Revenue
$1,245,898
Expenses
$1,234,515
Net income
$11,383
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits