Civic Intelligence

Daniel Academy - Atlanta Inc.

990EZ • Fiscal year 2012 • EIN 26-2867535

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1625 Collins Hill Rd30043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$9,148

No earlier filing loaded for comparison.

Net Assets

$9,148

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$55,385

No earlier filing loaded for comparison.

Expenses

$56,357

No earlier filing loaded for comparison.

Net Income

-$972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $9,148Net Assets 2012: $9,1482012Assets 2013: $10,495Liabilities 2013: $832Net Assets 2013: $9,6632013Assets 2014: $25,406Liabilities 2014: $9,194Net Assets 2014: $16,2122014Assets 2015: $9,116Liabilities 2015: $741Net Assets 2015: $8,3752015Assets 2016: $18,130Liabilities 2016: $3,016Net Assets 2016: $15,1142016Assets 2018: $31,391Liabilities 2018: $1,431Net Assets 2018: $29,9602018Assets 2021: $157,738Liabilities 2021: $3,228Net Assets 2021: $154,5102021Assets 2022: $166,326Liabilities 2022: $8,416Net Assets 2022: $157,9102022Assets 2024: $181,917Liabilities 2024: $0Net Assets 2024: $181,9172024

Highlighted filing

2012

Assets$9,148
Liabilities-
Net Assets$9,148

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $55,385Expenses 2012: $56,357Net Income 2012: -$9722012Revenue 2013: $57,879Expenses 2013: $55,525Net Income 2013: $2,3542013Revenue 2014: $79,363Expenses 2014: $72,814Net Income 2014: $6,5492014Revenue 2015: $62,389Expenses 2015: $70,226Net Income 2015: -$7,8372015Revenue 2016: $86,541Expenses 2016: $79,802Net Income 2016: $6,7392016Revenue 2018: $151,138Expenses 2018: $129,803Net Income 2018: $21,3352018Revenue 2021: $274,413Expenses 2021: $173,760Net Income 2021: $100,6532021Revenue 2022: $327,709Expenses 2022: $318,751Net Income 2022: $8,9582022Revenue 2024: $435,866Expenses 2024: $417,907Net Income 2024: $17,9592024

Highlighted filing

2012

Revenue$55,385
Expenses$56,357
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
26-2867535
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08457
IRS990EZ/CashSavingsAndInvestments/EOY08095
IRS990EZ/ContributionsGiftsGrantsEtc0770
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-972
IRS990EZ/FeesAndOthPymtToIndContractors02753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055385
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010120
IRS990EZ/NetAssetsOrFundBalancesBOY010120
IRS990EZ/NetAssetsOrFundBalances/EOY09148
IRS990EZ/NetAssetsOrFundBalancesEOY09148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jerry Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marie Knudsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chandler Pridgen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly Dunston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lianne Humphrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01663
IRS990EZ/OtherAssetsTotal/EOY01053
IRS990EZ/OtherExpensesTotal023791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We are an informal school that facilitates the learning of those who are home schooled. We provide a Christian social environment for learning.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program accomplishments for 2012 1. Establised Full Time Permanent Teachers2. Establised set Elective teachers for Friday classes3. Established set curriculum for both academic and elective teachers4. Served 36-40 children during the entire school year5. Establised Social Media as marketing in an effort to expand class sizes6. Offered quarterly seminars to aid parents in homeschool7. Offered quarterly seminars to parents to keep both child and parent on same page for learning8. Paid off all debt(Taxes) and monthly bills9. Received confirmation and acceptance of 5013C
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036881
IRS990EZ/ProgramServiceRevenue054615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101625 Collins Hill Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lawrenceville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelly Dunston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06787912965
IRS990EZ/TotalAssets/BOY010120
IRS990EZ/TotalAssets/EOY09148
IRS990EZ/TotalExpenses056357
IRS990EZ/TotalProgramServiceExpenses036881
IRS990EZ/TotalRevenue055385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.danielacademyatlanta.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044244
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063955
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269128
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090313372
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear052606
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046378
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120148
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094240
IRS990ScheduleA/Total509/Total0313372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0120148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094240
IRS990ScheduleA/TotalSupportTotal/Total0313372
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $301 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1362 Furniture and Fixtures - Ending $1053
IRS990ScheduleO/GeneralExplanation/Explanation2Equip. rental $1115
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes $3197
IRS990ScheduleO/GeneralExplanation/Explanation4Books/Subscriptions $4176
IRS990ScheduleO/GeneralExplanation/Explanation5penalties & Interest $10035
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $648
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $610
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $4010
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262867535
ReturnHeader/Filer/Name/BusinessNameLine10Daniel Academy Atlanta
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone06786828880
ReturnHeader/Filer/USAddress/AddressLine101625 Collins Hill Rd
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Lianne Humphrey
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERSEREAU LAZENBY & ROCKAS LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103469 LAWRENCEVILLE SUWANEE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUWANEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300247466
ReturnHeader/Preparer/Name0LOIS S LAZENBY
ReturnHeader/Preparer/Phone07706146800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:31:58-08:00

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