Civic Intelligence

Emmys Academy

990EZ • Fiscal year 2021 • EIN 32-0311416

Jun 01, 2020 to May 31, 2021 • Filed on Jun 28, 2021

Organization ProfileWWW.EMMYSACADEMY.COM
9205 Coleman RoadRoswell, GA 30075

(678) 509-3669

Siviq Scores

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

Liabilities / Assets

98th percentile

3.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$84,416

Up $1,740 (+2.1%) from 2020

Net Assets

Down

-$180,512

Down $138,890 (-334%) from 2020

Liabilities

Up

$264,928

Up $140,630 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$149,523

Down $131,092 (-47%) from 2020

Expenses

Down

$288,413

Down $46,868 (-14%) from 2020

Net Income

Down

-$138,890

Down $84,224 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$200K$0-$200KAssets 2018: $49,558Liabilities 2018: $4,950Net Assets 2018: $44,6082018Assets 2019: $45,024Liabilities 2019: $35,250Net Assets 2019: $9,7742019Assets 2020: $82,676Liabilities 2020: $124,298Net Assets 2020: -$41,6222020Assets 2021: $84,416Liabilities 2021: $264,928Net Assets 2021: -$180,5122021Assets 2022: $70,117Liabilities 2022: $207,786Net Assets 2022: -$137,6692022Assets 2023: $69,563Liabilities 2023: $222,875Net Assets 2023: -$153,3122023Assets 2024: $80,353Liabilities 2024: $209,654Net Assets 2024: -$129,3012024

Highlighted filing

2021

Assets$84,416
Liabilities$264,928
Net Assets-$180,512
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2018: $168,738Expenses 2018: $132,577Net Income 2018: $36,1612018Revenue 2019: $225,341Expenses 2019: $259,995Net Income 2019: -$34,6542019Revenue 2020: $280,615Expenses 2020: $335,281Net Income 2020: -$54,6662020Revenue 2021: $149,523Expenses 2021: $288,413Net Income 2021: -$138,8902021Revenue 2022: $131,925Expenses 2022: $133,504Net Income 2022: -$1,5792022Revenue 2023: $148,063Expenses 2023: $163,706Net Income 2023: -$15,6432023Revenue 2024: $202,015Expenses 2024: $185,314Net Income 2024: $16,7012024

Highlighted filing

2021

Revenue$149,523
Expenses$288,413
Net Income-$138,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$149,523
Mission and Program Overview

Mission

Emmys academy early intervention child care center providing an early learning environment to children between 6 weeks and 6 years, regardless of diagnosis or special situation

Childcare to kids with special needs

Program Services

DescriptionGrantsExpenses
EMMYS ACADEMY EARLY INTERVENTION CHILD CARE CENTER PROVIDING AN EARLY LEARNING ENVIRONMENT TO CHILDREN BETWEEN 6 WEEKS AND 6 YEARS, REGARDLESS OF DIAGNOSIS OR SPECIAL SITUATION$28,095$197,470
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY CORRIGANFounder And CEOPT$17,500-$17,500
ALICIA GANDHIVolunteer Services Director-$0--
LANE FRIELTreasurer-$0--
KATHERINE BOULLAINMember At Large-$0--
Bianca MaciasMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Emmys Academy
EIN
32-0311416
Address
9205 Coleman Road, Roswell, GA 30075

Signing Officer

Name
Amy Corrigan
Title
Founder and CEO
Phone
6785093669
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
The Honest Accountant LLC
Address
175 Overlook Drive, Acworth, GA 30102
Preparer
John Leland
Phone
4049249403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous 864Program Supplies 5,750IT Costs 3,745Advertising 2,047Insurance 5,948Interest Expense 926Staff & Development 1,491Payroll Taxes 14,577Travel 95”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 9,739 9,739ERTC Receivable 0 15,956Other Depreciable Assets 37,035 37,035”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNotes Payable to 3rd Parties 41,200 208,900Credit Cards Payable 37,430 7,531Payroll Payable 45,668 48,497”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY CORRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06785093669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09205 Coleman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084416
IRS990EZ/GrossReceiptsAmt0149523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-180512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-180512
IRS990EZ/OccupancyRentUtltsAndMaintAmt056886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
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/PersonNm0AMY CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA GANDHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANE FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE BOULLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bianca Macias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEER SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062730
IRS990EZ/OtherExpensesTotalAmt035443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE TO KIDS WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt090848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMMYS ACADEMY EARLY INTERVENTION CHILD CARE CENTER PROVIDING AN EARLY LEARNING ENVIRONMENT TO CHILDREN BETWEEN 6 WEEKS AND 6 YEARS, REGARDLESS OF DIAGNOSIS OR SPECIAL SITUATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0197470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0179903
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264928
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0288413
IRS990EZ/TotalProgramServiceExpensesAmt0197470
IRS990EZ/TotalRevenueAmt0149523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMMYSACADEMY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56450
IRS990ScheduleA/PublicSupportTotal170Amt0152795
IRS990ScheduleA/SubstantialContributorsTotAmt0117799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270594
IRS990ScheduleA/TotalSupportAmt0270651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 864Program Supplies 5,750IT Costs 3,745Advertising 2,047Insurance 5,948Interest Expense 926Staff & Development 1,491Payroll Taxes 14,577Travel 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Assets 9,739 9,739ERTC Receivable 0 15,956Other Depreciable Assets 37,035 37,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNotes Payable to 3rd Parties 41,200 208,900Credit Cards Payable 37,430 7,531Payroll Payable 45,668 48,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785093669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMYS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0EMMY
ReturnHeader/Filer/EIN0320311416
ReturnHeader/Filer/USAddress/AddressLine1Txt09205 Coleman Road
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823525139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HONEST ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 Overlook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030102
ReturnHeader/PreparerPersonGrp/PhoneNum04049249403
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T14:07:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRIGAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,416
Liabilities
$264,928
Net assets
-$180,512
Revenue
$149,523
Expenses
$288,413
Net income
-$138,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$2.10$1.29$2.02$1.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.70$2.23$1.53$1.48$1.64$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.08$1.38$1.32$1.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.65$1.81$1.50$2.88$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.24$0.42$2.81$3.35$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.10$2.25$2.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.69$1.33$0.36