Civic Intelligence

Daniel Academy - Atlanta Inc.

990EZ • Fiscal year 2019 • EIN 26-2867535

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

930 New Hope Rd 11-127Lawrenceville, GA 30045

(678) 682-8880

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,930

Up $22,539 (+72%) from 2018

Net Assets

Up

$49,406

Up $19,446 (+65%) from 2018

Liabilities

Up

$4,524

Up $3,093 (+216%) from 2018

Revenue

Up

$175,518

Up $24,380 (+16%) from 2018

Expenses

Up

$156,072

Up $26,269 (+20%) from 2018

Net Income

Down

$19,446

Down $1,889 (-8.9%) from 2018

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 2019: $53,930Liabilities 2019: $4,524Net Assets 2019: $49,4062019Assets 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

2019

Assets$53,930
Liabilities$4,524
Net Assets$49,406

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 2019: $175,518Expenses 2019: $156,072Net Income 2019: $19,4462019Revenue 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

2019

Revenue$175,518
Expenses$156,072
Net Income$19,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$175,718
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 75-80 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$152,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lianne HumphreyCEO/DirectorPT$4,500-$4,500
Kelly DunstonTreasurer-$0--
Greg MasonDirector-$0--
Amber MartinDirector-$0--
Bobby HumphreyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Academy Atlanta
EIN
26-2867535
Phone
6786828880
Address
930 New Hope Rd 11-127, Lawrenceville, GA 30045

Signing Officer

Name
Lianne Humphrey
Title
CEO
Phone
6786828880
Signed
2020-11-10
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 8 - Other Revenue

Description: T-shirt sales. Amount: 730.

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

Description: Depreciation expense. Amount: 449. Description: Fee refund. Amount: 730. Description: GA ITS. Amount: 1,745. Description: Insurance. Amount: 2,838. Description: Miscellaneous costs. Amount: 1,365. Description: Payroll expenses. Amount: 1,176. Description: School meals. Amount: 3,369. Description: Travel and Meetings. Amount: 400. Total to Form 990-EZ, line 16: 12,072.

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

Description: Accounts Receivables. Beg. of Year Amount: 1,226. End of Year Amount: 2,405. Description: Other Depreciable Assets. Beg. of Year Amount: 449. End of Year Amount: 0.

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

Description: Federal Taxes - 941/944. Beg. of Year Amount: 1,117. End of Year Amount: 1,478. Description: GA Income Tax. Beg. of Year Amount: 300. End of Year Amount: 466. Description: GA Unemploymnet Tax. Beg. of Year Amount: 14. End of Year Amount: 26. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 2,554.

Raw XML Appendix178 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/TitleTxt0CEO/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OtherExpensesTotalAmt012072
IRS990EZ/OtherRevenueTotalAmt0730
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IRS990EZ/WebsiteAddressTxt0www.danielacademyatlanta.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: T-shirt sales. Amount: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation expense. Amount: 449. Description: Fee refund. Amount: 730. Description: GA ITS. Amount: 1,745. Description: Insurance. Amount: 2,838. Description: Miscellaneous costs. Amount: 1,365. Description: Payroll expenses. Amount: 1,176. Description: School meals. Amount: 3,369. Description: Travel and Meetings. Amount: 400. Total to Form 990-EZ, line 16: 12,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivables. Beg. of Year Amount: 1,226. End of Year Amount: 2,405. Description: Other Depreciable Assets. Beg. of Year Amount: 449. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Federal Taxes - 941/944. Beg. of Year Amount: 1,117. End of Year Amount: 1,478. Description: GA Income Tax. Beg. of Year Amount: 300. End of Year Amount: 466. Description: GA Unemploymnet Tax. Beg. of Year Amount: 14. End of Year Amount: 26. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 2,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lianne Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786828880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Academy Atlanta
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0262867535
ReturnHeader/Filer/PhoneNum06786828880
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 New Hope Rd 11-127
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:50
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/ReturnTs02020-11-10T15:52:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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