Civic Intelligence

Daniel Academy - Atlanta Inc.

990EZ • Fiscal year 2016 • EIN 26-2867535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1446 Calvin Davis CircleLawrenceville, GA 30043

(678) 682-8880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,130

Up $9,014 (+99%) from 2015

Net Assets

Up

$15,114

Up $6,739 (+80%) from 2015

Liabilities

Up

$3,016

Up $2,275 (+307%) from 2015

Revenue

Up

$86,541

Up $24,152 (+39%) from 2015

Expenses

Up

$79,802

Up $9,576 (+14%) from 2015

Net Income

Up

$6,739

Up $14,576 (+186%) from 2015

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

2016

Assets$18,130
Liabilities$3,016
Net Assets$15,114

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

2016

Revenue$86,541
Expenses$79,802
Net Income$6,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$86,541
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$78,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lianne HumphreyCEO/DirectorPT$0--
Kelly DunstonSecretary/Director-$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
1446 Calvin Davis Circle, Lawrenceville, GA 30043

Signing Officer

Name
Lianne Humphrey
Title
CEO
Phone
6786828880
Signed
2017-11-14
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: 126. Description: Other Expenses. Amount: 7,711. Total to Form 990-EZ, line 14: 7,837.

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

Description: Insurance. Amount: 572. Description: Miscellaneous costs. Amount: 754. Description: Secretary of State - Annual registration. Amount: 30. Description: Travel and Meetings. Amount: 523. Total to Form 990-EZ, line 16: 1,879.

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

Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 126. End of Year Amount: 0.

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

Description: PR liabilities. Beg. of Year Amount: 741. End of Year Amount: 3,016.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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/PrintingPublicationsPostageAmt011872
IRS990EZ/ProgramServiceRevenueAmt069365
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
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IRS990EZ/WebsiteAddressTxt0www.danielacademyatlanta.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 126. Description: Other Expenses. Amount: 7,711. Total to Form 990-EZ, line 14: 7,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 572. Description: Miscellaneous costs. Amount: 754. Description: Secretary of State - Annual registration. Amount: 30. Description: Travel and Meetings. Amount: 523. Total to Form 990-EZ, line 16: 1,879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 126. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PR liabilities. Beg. of Year Amount: 741. End of Year Amount: 3,016.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lianne Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786828880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Academy Atlanta
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0262867535
ReturnHeader/Filer/PhoneNum06786828880
ReturnHeader/Filer/USAddress/AddressLine1Txt01446 Calvin Davis Circle
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051A63CD980F38DA276EC6EAE77A152E7429E2770
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:05
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/ReturnTs02017-11-14T12:56:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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