Civic Intelligence

Daniel Academy - Atlanta Inc.

990EZ • Fiscal year 2014 • EIN 26-2867535

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.danielacademyatlanta.com
1625 Collins Hill RdLawrenceville, GA 30043

(678) 682-8880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$25,406

Up $14,911 (+142%) from 2013

Net Assets

Up

$16,212

Up $6,549 (+68%) from 2013

Liabilities

Up

$9,194

Up $8,362 (+1005%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$79,363

Up $21,484 (+37%) from 2013

Expenses

Up

$72,814

Up $17,289 (+31%) from 2013

Net Income

Up

$6,549

Up $4,195 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$25,406
Liabilities$9,194
Net Assets$16,212
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$79,363
Expenses$72,814
Net Income$6,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$79,363
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

DescriptionGrantsExpenses
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$68,185
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lianne HumphreyPresidentPT$0--
Kelly DunstonSecretary-$0--
Chandler PridgenDirector-$0--
Marie KnudsenDirector-$0--
Jerry KnudsenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Academy Atlanta
EIN
26-2867535
Phone
6786828880
Address
1625 Collins Hill Rd, Lawrenceville, GA 30043

Signing Officer

Name
Lianne Humphrey
Title
CEO
Phone
6786828880
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 3,414. Total to Form 990-EZ, line 14: 3,723.”

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

“Description: Insurance. Amount: 2,024. Description: Misc. Amount: 2,222. Description: Bank fees. Amount: 99. Total to Form 990-EZ, line 16: 4,345.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 744. End of Year Amount: 435.”

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

“Description: PR liabilities. Beg. of Year Amount: 832. End of Year Amount: 9,194.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly Dunston
IRS990EZ/BooksInCareOfDetail/PhoneNum06787912965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Collins Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt06549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025406
IRS990EZ/GrossReceiptsAmt079363
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016212
IRS990EZ/OccupancyRentUtltsAndMaintAmt03723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lianne Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Dunston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chandler Pridgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Knudsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We are an informal school that facilitates the learning of those who are home schooled. We provide a Christian social environment for learning.
IRS990EZ/PrintingPublicationsPostageAmt09450
IRS990EZ/ProgramServiceRevenueAmt079363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09194
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072814
IRS990EZ/TotalProgramServiceExpensesAmt068185
IRS990EZ/TotalRevenueAmt079363
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danielacademyatlanta.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0356373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120148
IRS990ScheduleA/Total509Grp/TotalAmt0356373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 3,414. Total to Form 990-EZ, line 14: 3,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 2,024. Description: Misc. Amount: 2,222. Description: Bank fees. Amount: 99. Total to Form 990-EZ, line 16: 4,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 744. End of Year Amount: 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PR liabilities. Beg. of Year Amount: 832. End of Year Amount: 9,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lianne Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786828880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Academy Atlanta
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0262867535
ReturnHeader/Filer/PhoneNum06786828880
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Collins Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02015-11-12T09:22:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,406
Liabilities
$9,194
Net assets
$16,212
Revenue
$79,363
Expenses
$72,814
Net income
$6,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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