Civic Intelligence

Jeff Davis Learning Center Inc.

990 • Fiscal year 2024 • EIN 90-0929985

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

Organization ProfileNOT APPLICABLE
37 East Franklin StreetHazlehurst, GA 31539

(912) 375-2526

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$55,891

Up $6,722 (+14%) from 2023

Net Assets

Up

$52,834

Up $7,056 (+15%) from 2023

Liabilities

Down

$3,057

Down $334 (-9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$448,267

Up $4,744 (+1.1%) from 2023

Expenses

Up

$441,211

Up $7,135 (+1.6%) from 2023

Net Income

Down

$7,056

Down $2,391 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $39,453Liabilities 2022: $3,122Net Assets 2022: $36,3312022Assets 2023: $49,169Liabilities 2023: $3,391Net Assets 2023: $45,7782023Assets 2024: $55,891Liabilities 2024: $3,057Net Assets 2024: $52,8342024Assets 2025: $39,679Liabilities 2025: $689Net Assets 2025: $38,9902025

Highlighted filing

2024

Assets$55,891
Liabilities$3,057
Net Assets$52,834
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $396,046Expenses 2022: $395,667Net Income 2022: $3792022Revenue 2023: $443,523Expenses 2023: $434,076Net Income 2023: $9,4472023Revenue 2024: $448,267Expenses 2024: $441,211Net Income 2024: $7,0562024Revenue 2025: $303,629Expenses 2025: $317,476Net Income 2025: -$13,8472025

Highlighted filing

2024

Revenue$448,267
Expenses$441,211
Net Income$7,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.0
Gross Receipts
$448,267
Mission and Program Overview

Mission

Provide teaching and meals for indigent children

Provide teaching and meals for indigent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,914$46,818▲ $6,904
Accounts Receivable$9,255$9,073▼ $182
Total Assets$49,169$55,891▲ $6,722
Liabilities
Accounts Payable and Accrued Expenses$3,391$3,057▼ $334
Total Liabilities$3,391$3,057▼ $334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,778$52,834▲ $7,056
Total Net Assets Fund Balance$45,778$52,834▲ $7,056
Total Liabilities and Net Assets / Fund Balance$49,169$55,891▲ $6,722
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,562
Program Service Revenue
$412,505
Investment Income
$0
Other Revenue
$200
All Other Contributions
$25
Change in Net Assets
$7,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,664
Other Expenses$117,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,207$67,183-$298,390
Payroll Taxes$25,274--$25,274
All Other Expenses$7,909$15,323-$23,232
Other Expenses$13,009--$13,009
Fees for Services Accounting-$8,375-$8,375
Travel-$1,307-$1,307
Total Functional Expenses$349,023$92,188$0$441,211
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Learning Center Inc
EIN
90-0929985
Phone
9123752526
Address
37 EAST FRANKLIN STREET, HAZLEHURST, GA 31539
Doing Business As
Jeff Davis Learning Center

Signing Officer

Name
Melisa Pace
Title
Treasurer
Phone
9123753636
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Tammy Metts Dyal CPA Pc
Address
35 S TALLAHASSEE ST, HAZLEHURST, GA 31539
Preparer
Tammy Metts Dyal CPA
Phone
9123752526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare facility provides teaching and meals for indigent children.”

Raw XML Appendix278 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03057
IRS990/AccountsReceivableGrp/BOYAmt09255
IRS990/AccountsReceivableGrp/EOYAmt09073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TEACHING AND MEALS FOR INDIGENT CHILDREN.
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07909
IRS990/AllOtherExpensesGrp/TotalAmt023232
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY METTS DYAL CPA PC
IRS990/BooksInCareOfDetail/PhoneNum09123752526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 SOUTH TALLAHASSEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAZLEHURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039914
IRS990/CashNonInterestBearingGrp/EOYAmt046818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0117547
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0412505
IRS990/CYRevenuesLessExpensesAmt07056
IRS990/CYSalariesCompEmpBnftPaidAmt0323664
IRS990/CYTotalExpensesAmt0441211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448267
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING TEACHING AND MEALS FOR INDIGENT CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JEFF DAVIS LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08375
IRS990/FeesForServicesAccountingGrp/TotalAmt08375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MELISA PACE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0MELISA PACE
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt035537
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TEACHING AND MEALS FOR INDIGENT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045778
IRS990/NetAssetsOrFundBalancesEOYAmt052834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COVID 19 EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES/MA
IRS990/OtherExpensesGrp/ProgramServicesAmt043331
IRS990/OtherExpensesGrp/ProgramServicesAmt115158
IRS990/OtherExpensesGrp/ProgramServicesAmt213135
IRS990/OtherExpensesGrp/ProgramServicesAmt313009
IRS990/OtherExpensesGrp/TotalAmt043331
IRS990/OtherExpensesGrp/TotalAmt115158
IRS990/OtherExpensesGrp/TotalAmt213135
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298390
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025274
IRS990/PayrollTaxesGrp/TotalAmt025274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MELISA PACE
IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0MELISA PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DFACS
IRS990/ProgramServiceRevenueGrp/Desc2OSR - PRE-K
IRS990/ProgramServiceRevenueGrp/Desc3OSR - FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FROM CSA IMPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE FACILITY PROVIDES TEACHING AND MEALS FOR INDIGENT CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0412505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174612
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt0341143
IRS990/PYRevenuesLessExpensesAmt09447
IRS990/PYSalariesCompEmpBnftPaidAmt0259464
IRS990/PYTotalExpensesAmt0434076
IRS990/PYTotalRevenueAmt0443523
IRS990/ReconcilationRevenueExpnssAmt07056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204982
IRS990ScheduleA/TotalSupportAmt0204982
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE FACILITY PROVIDES TEACHING AND MEALS FOR INDIGENT CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049169
IRS990/TotalAssetsEOYAmt055891
IRS990/TotalAssetsGrp/BOYAmt049169
IRS990/TotalAssetsGrp/EOYAmt055891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035562
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03391
IRS990/TotalLiabilitiesEOYAmt03057
IRS990/TotalLiabilitiesGrp/BOYAmt03391
IRS990/TotalLiabilitiesGrp/EOYAmt03057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052834
IRS990/TotalOtherProgSrvcExpenseAmt0349023
IRS990/TotalOtherProgSrvcRevenueAmt0412505
IRS990/TotalProgramServiceExpensesAmt0349023
IRS990/TotalProgramServiceRevenueAmt0412505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055891
IRS990/TravelGrp/ManagementAndGeneralAmt01307
IRS990/TravelGrp/TotalAmt01307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0588 SATILLA CHURCH ROAD
IRS990/USAddress/CityNm0HAZLEHURST
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031539
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISA PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123753636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF DAVIS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0900929985
ReturnHeader/Filer/PhoneNum09123752526
ReturnHeader/Filer/USAddress/AddressLine1Txt037 EAST FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0HAZLEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562524902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY METTS DYAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 S TALLAHASSEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031539
ReturnHeader/PreparerPersonGrp/PhoneNum09123752526
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY METTS DYAL CPA
ReturnHeader/ReturnTs02024-12-19T17:13:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,891
Liabilities
$3,057
Net assets
$52,834
Revenue
$448,267
Expenses
$441,211
Net income
$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$3.04$3.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$4.48$4.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$4.44$4.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$3.96$3.96$0.00