Civic Intelligence

The Daniel Academy

990 • Fiscal year 2023 • EIN 20-8688016

Jun 01, 2022 to May 31, 2023 • Filed on Apr 06, 2024

Organization ProfileWWW.THEDANIELACADEMY.COM
310 W 106th StreetKansas City, MO 64114

(816) 943-0923

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$36,126

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,512,945

Flat from 2023

Net Assets

Flat

$915,193

Flat from 2023

Liabilities

Flat

$597,752

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Flat

$1,775,169

Flat from 2023

Expenses

Flat

$1,893,520

Flat from 2023

Net Income

Flat

-$118,351

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $444,146Liabilities 2011: $233,109Net Assets 2011: $211,0372011Assets 2012: $1,719,877Liabilities 2012: $1,385,238Net Assets 2012: $334,6392012Assets 2013: $1,693,721Liabilities 2013: $1,211,302Net Assets 2013: $482,4192013Assets 2014: $1,695,470Liabilities 2014: $1,154,318Net Assets 2014: $541,1522014Assets 2015: $1,671,641Liabilities 2015: $1,093,880Net Assets 2015: $577,7612015Assets 2016: $1,872,528Liabilities 2016: $1,037,850Net Assets 2016: $834,6782016Assets 2017: $1,843,959Liabilities 2017: $989,960Net Assets 2017: $853,9992017Assets 2018: $1,801,351Liabilities 2018: $958,410Net Assets 2018: $842,9412018Assets 2019: $1,696,621Liabilities 2019: $902,721Net Assets 2019: $793,9002019Assets 2020: $1,635,844Liabilities 2020: $926,128Net Assets 2020: $709,7162020Assets 2021: $1,619,310Liabilities 2021: $937,360Net Assets 2021: $681,9502021Assets 2022: $1,705,418Liabilities 2022: $671,839Net Assets 2022: $1,033,5792022Assets 2023: $1,512,945Liabilities 2023: $597,752Net Assets 2023: $915,1932023Assets 2023: $1,512,945Liabilities 2023: $597,752Net Assets 2023: $915,1932023

Highlighted filing

2023

Assets$1,512,945
Liabilities$597,752
Net Assets$915,193
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,389Expenses 2011: $506,837Net Income 2011: $98,5522011Expenses 2012: $623,3532012Revenue 2013: $796,906Expenses 2013: $649,126Net Income 2013: $147,7802013Revenue 2014: $747,676Expenses 2014: $688,943Net Income 2014: $58,7332014Revenue 2015: $803,223Expenses 2015: $766,614Net Income 2015: $36,6092015Revenue 2016: $1,162,730Expenses 2016: $905,813Net Income 2016: $256,9172016Revenue 2017: $997,736Expenses 2017: $978,415Net Income 2017: $19,3212017Revenue 2018: $1,032,189Expenses 2018: $1,043,247Net Income 2018: -$11,0582018Revenue 2019: $1,046,737Expenses 2019: $1,095,778Net Income 2019: -$49,0412019Revenue 2020: $921,445Expenses 2020: $1,005,629Net Income 2020: -$84,1842020Revenue 2021: $1,109,149Expenses 2021: $1,138,333Net Income 2021: -$29,1842021Revenue 2022: $1,649,373Expenses 2022: $1,299,241Net Income 2022: $350,1322022Revenue 2023: $1,775,169Expenses 2023: $1,893,520Net Income 2023: -$118,3512023Revenue 2023: $1,775,169Expenses 2023: $1,893,520Net Income 2023: -$118,3512023

Highlighted filing

2023

Revenue$1,775,169
Expenses$1,893,520
Net Income-$118,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,775,169
Mission and Program Overview

Mission

To provide christian education for elementary and secondary students with emphases in both academics and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,259,516$1,258,467▼ $1,049
Rtn Earn Endowment Incm Other Fnds$1,033,579$915,193▼ $118,386
Cash and Non-Interest-Bearing Accounts$347,386$167,938▼ $179,448
Investments Other Securities$80,130$79,279▼ $851
Accounts Receivable$16,723$618▼ $16,105
Savings and Temporary Cash Investments$613$553▼ $60
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,705,418$1,512,945▼ $192,473
Other Assets Total$1,050$6,090▲ $5,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,240$566,893▼ $68,347
Other Liabilities$792$25,557▲ $24,765
Accounts Payable and Accrued Expenses$6,761--
Deferred Revenue$29,046$5,302▼ $23,744
Total Liabilities$671,839$597,752▼ $74,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,579$915,193▼ $118,386
Total Liabilities and Net Assets / Fund Balance$1,705,418$1,512,945▼ $192,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,860$545,092$1,494,952
Equipment$75,575$279,975$355,550
Land$225,000-$225,000
Other Land Buildings$8,032$13,679$21,711
Leasehold Improvements$0$3,139$3,139
Other Securities$79,279--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LeeBoard MemberFT$36,126$36,126
Jonathan LeeSecretaryFT$6,853$6,853
Lauren FraserChairman-$6,000$6,000

Board Members and Trustees

NameTitle
Robert FraserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,381
Program Service Revenue
$1,608,696
Investment Income
$7,933
Other Revenue
$1,159
All Other Contributions
$157,381
Change in Net Assets
$-118,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,422
Other Expenses$701,517
Total Fundraising Expense$16,848
Grants and Similar Amounts Paid$14,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,817$257,697$7,445$992,959
Occupancy$210,610$47,387$5,266$263,263
Payroll Taxes$74,933$13,549$1,177$89,659
Current Officers, Directors, Trustees, and Key Employees$55,850$13,200-$69,050
Depreciation Depletion$52,576$11,830$1,314$65,720
Fees for Services Other$61,560$1,373-$62,933
Office Expenses$41,872$16,928$310$59,110
Fees for Services Accounting-$43,344-$43,344
Insurance$22,975$4,854$539$28,368
Travel$15,170--$15,170
Comp Disqual Persons$15,154--$15,154
Grants to Domestic Individuals$14,581--$14,581
Conferences and Meetings$12,471$966-$13,437
Other Employee Benefits$10,600--$10,600
Information Technology$7,089$2,363-$9,452
Other Expenses$5,230--$5,230
Advertising$4,396--$4,396
Fees for Services Legal-$2,858-$2,858
All Other Expenses--$797$797
Total Functional Expenses$1,460,323$416,349$16,848$1,893,520
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceProviding Christian Education00$22,294
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dolores FraserFamily Relation to Bob Fraser (board Member)CompensationNo$15,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$20,506
Payroll Liabilities$5,051
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors have a family relationship: bob fraser & lauren fraser; emily and jonathan lee.”

Form 990, Part VI, Section B, Line 11B

“The organization's finished form 990 is reviewed by the chairman prior to it being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that directors with a conflict of interest recuse themselves from discussion and decision making related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officer and director salaries are determined by the board of directors without the person involved present. The board determines the salary and documents the review process. The salaries are significantly under fair market value.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Daniel Academy
EIN
20-8688016
Phone
8169430923
Address
310 W 106TH STREET, KANSAS CITY, MO 64114

Signing Officer

Name
Jonathan Lee
Title
Secretary
Phone
8169430923
Signed
2024-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Fraser
Formed
2007
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
91
Volunteers
45

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Raw XML AppendixShowing 400 of 493 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/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2262940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2262940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358485
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRIST-CENTERED CARE FOR BABIES, TODDLERS, AND PRE-SCHOOLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08929
IRS990/PYInvestmentIncomeAmt07840
IRS990/PYOtherExpensesAmt0585825
IRS990/PYOtherRevenueAmt01576
IRS990/PYProgramServiceRevenueAmt01342963
IRS990/PYRevenuesLessExpensesAmt0350132
IRS990/PYSalariesCompEmpBnftPaidAmt0704487
IRS990/PYTotalExpensesAmt01299241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01033579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0915193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494952
IRS990ScheduleD/EquipmentGrp/BookValueAmt075575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355550
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt079279
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASPEN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258467
IRS990ScheduleD/TotalBookValueSecuritiesAmt079279
IRS990ScheduleD/TotalLiabilityAmt025557
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/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE. THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN COMPLIANCE WITH IRS REVENUE PROCEDURE 2019-22.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING CHRISTIAN EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt022294
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS FOR ALL EXPENSES ASSOCIATED WITH THE MISSION TRIP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt022294
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. IN FYE 5/31/23, THE ORGANIZATION ALSO PROVIDED A CASH GRANT TO 3 NEEDY FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOLORES FRASER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION TO BOB FRASER (BOARD MEMBER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015154
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: BOB FRASER & LAUREN FRASER; EMILY AND JONATHAN LEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE DANIEL ACADEMY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROJECT PAINTBALL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0880623569
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt08448
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,512,945
Liabilities
$597,752
Net assets
$915,193
Revenue
$1,775,169
Expenses
$1,893,520
Net income
-$118,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.92$1.78$1.89$0.12
2023Summary only. Only limited summary data is available for this year.$1.51$0.60$0.92$1.78$1.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.67$1.03$1.65$1.30$0.35
2021Summary only. Only limited summary data is available for this year.$1.62$0.94$0.68$1.11$1.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.71$0.92$1.01$0.08
2019Summary only. Only limited summary data is available for this year.$1.70$0.90$0.79$1.05$1.10$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.96$0.84$1.03$1.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.99$0.85$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.04$0.83$1.16$0.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.09$0.58$0.80$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$1.70$1.15$0.54$0.75$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.69$1.21$0.48$0.80$0.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.39$0.33$0.62
2011Summary only. Only limited summary data is available for this year.$0.44$0.23$0.21$0.61$0.51$0.10