Daniel Academy - Atlanta Inc.

990EZ • Fiscal year 2013 • EIN 26-2867535

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile www.danielacademyatlanta.com

1625 Collins Hill Rd30043

(678) 682-8880

Siviq Scores

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

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.5%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$10,495

Up $1,347 (+15%) from 2012

Net Assets

$9,663

Up $515 (+5.6%) from 2012

Liabilities

$832

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin53rd percentile

Revenue

$57,879

Up $2,494 (+4.5%) from 2012

Expenses

Down

$55,525

Down $832 (-1.5%) from 2012

Net Income

$2,354

Up $3,326 (+342%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$10,495

Liabilities$832

Net Assets$9,663

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$57,879

Expenses$55,525

Net Income$2,354

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.0
Gross Receipts: $57,879

Mission and Program Overview

Mission

We are an informal school that facilitates the learning of those who are home schooled. We provide a Christian social environment for learning.

Program Services

Description	Grants	Expenses
Served 36-40 children during the entire school yearOffered quarterly seminars to aid parents in homeschoolOffered quarterly seminars to parents to keep both child and parent on same page for learning	$0	$53,765

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lianne Humphrey	CEO	-	$0	-	-
Kelly Dunston	Secretary	-	$0	-	-
Chandler Pridgen	Director	-	$0	-	-
Marie Knudsen	Director	-	$0	-	-
Jerry Knudsen	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2867535
Phone: 6786828880

Signing Officer

Name: Lianne Humphrey
Title: CEO
Phone: 6786828880
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Lois S Lazenby
Phone: 7706146800

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Tuition. Amount: 56,853.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 2,113. Total to Form 990-EZ, line 14: 2,422.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 580. Description: Misc. Amount: 1,387. Total to Form 990-EZ, line 16: 1,967.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior year adjustment. Amount: -1,839.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 1,053. End of Year Amount: 744.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PR liabilities. Beg. of Year Amount: 0. End of Year Amount: 832.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Kelly Dunston
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6787912965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1625 Collins Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1026
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1318
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10495
IRS990EZ/GrossReceiptsAmt	0	57879
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9663
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Lianne Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kelly Dunston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Chandler Pridgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Marie Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jerry Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	744
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1839
IRS990EZ/OtherExpensesTotalAmt	0	1967
IRS990EZ/OtherRevenueTotalAmt	0	56853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	We are an informal school that facilitates the learning of those who are home schooled. We provide a Christian social environment for learning.
IRS990EZ/PrintingPublicationsPostageAmt	0	10538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Served 36-40 children during the entire school yearOffered quarterly seminars to aid parents in homeschoolOffered quarterly seminars to parents to keep both child and parent on same page for learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	53765
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39280
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	832
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	55525
IRS990EZ/TotalProgramServiceExpensesAmt	0	53765
IRS990EZ/TotalRevenueAmt	0	57879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.danielacademyatlanta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	30285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	45270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	56853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	51836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	110989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	325981
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	371251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	46378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	120148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	94240
IRS990ScheduleA/Total509Grp/TotalAmt	0	371251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	46378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	120148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	94240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	371251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Tuition. Amount: 56,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 2,113. Total to Form 990-EZ, line 14: 2,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Insurance. Amount: 580. Description: Misc. Amount: 1,387. Total to Form 990-EZ, line 16: 1,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Prior year adjustment. Amount: -1,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Other Depreciable Assets. Beg. of Year Amount: 1,053. End of Year Amount: 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: PR liabilities. Beg. of Year Amount: 0. End of Year Amount: 832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lianne Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6786828880
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Daniel Academy Atlanta
ReturnHeader/Filer/BusinessNameControlTxt	0	DANI
ReturnHeader/Filer/EIN	0	262867535
ReturnHeader/Filer/PhoneNum	0	6786828880
ReturnHeader/Filer/USAddress/AddressLine1	0	1625 Collins Hill Rd
ReturnHeader/Filer/USAddress/City	0	Lawrenceville
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	30024
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lois S Lazenby
ReturnHeader/ReturnTs	0	2014-11-17T12:52:59-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,495
Liabilities: $832
Net assets: $9,663
Revenue: $57,879
Expenses: $55,525
Net income: $2,354

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.00	$1.82	$4.36	$4.18	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.08	$1.58	$3.28	$3.19	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.03	$1.55	$2.74	$1.74	$1.01
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$1.51	$1.30	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.03	$0.15	$0.87	$0.80	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.09	$0.01	$0.08	$0.62	$0.70	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.25	$0.09	$0.16	$0.79	$0.73	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.10	$0.01	$0.10	$0.58	$0.56	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09		$0.09	$0.55	$0.56	$0.01