Civic Intelligence

Emmys Academy

990 • Fiscal year 2020 • EIN 32-0311416

Jun 01, 2019 to May 31, 2020 • Filed on Mar 19, 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

96th percentile

1.50x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$82,676

Up $37,652 (+84%) from 2019

Net Assets

Down

-$41,622

Down $51,396 (-526%) from 2019

Liabilities

Up

$124,298

Up $89,048 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$280,615

Up $55,274 (+25%) from 2019

Expenses

Up

$335,281

Up $75,286 (+29%) from 2019

Net Income

Down

-$54,666

Down $20,012 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$82,676
Liabilities$124,298
Net Assets-$41,622
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$280,615
Expenses$335,281
Net Income-$54,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.1
Gross Receipts
$280,615
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,035$37,035→ $0
Cash and Non-Interest-Bearing Accounts$7,989$26,129▲ $18,140
Savings and Temporary Cash Investments-$9,773-
Total Assets$45,024$82,676▲ $37,652
Other Assets Total-$9,739-
Liabilities
Other Liabilities$35,250$83,098▲ $47,848
Mortgage Notes Payable Secured by Investment Property-$41,200-
Total Liabilities$35,250$124,298▲ $89,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,774$-41,622▼ $51,396
Total Net Assets Fund Balance$9,774$-41,622▼ $51,396
Total Liabilities and Net Assets / Fund Balance$45,024$82,676▲ $37,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,035--
Other Assets Org$9,739--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy CorriganFounder and CEOPT$27,500$27,500

Board Members and Trustees

NameTitle
Alicia GandhiVolunteer Services Director
Bianca MaciasMember At Large
Katherine BoullainMember at Large
Lane FrielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,414
Program Service Revenue
$105,195
Investment Income
$6
Other Revenue
$0
All Other Contributions
$144,346
Change in Net Assets
$-54,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,267
Other Expenses$122,014
Total Fundraising Expense$27,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,610$27,703$19,716$213,029
Occupancy$47,470$5,041-$52,511
Fees for Services Accounting-$7,125-$7,125
Other Expenses$16,993$6,935$75$7,010
Office Expenses$5,469$1,420-$6,889
Interest-$6,274-$6,274
Fees for Services Other$2,880$3,350-$6,230
Insurance-$5,536-$5,536
Advertising-$3,705-$3,705
Information Technology-$1,931-$1,931
Payroll Taxes$185$31$22$238
Total Functional Expenses$238,607$69,051$27,623$335,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emmys Bash----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$45,668
Credit Cards Payable$37,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization changed name from Corrigan Care Inc to Emmys Academy Inc”

Form 990 governing body review Part VI line 11

“Due to COVID-19 disaster occuring around the due date of the organizations extension, governing body has directed the founder to review and sign Form 990 without full board review in order to meet the filing deadline.”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

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
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Corrigan
Formed
2010
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
18

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“No longer providing respite night services”

Raw XML Appendix347 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE TO KIDS WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03705
IRS990/AdvertisingGrp/TotalAmt03705
IRS990/AllOtherContributionsAmt0144346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY CORRIGAN
IRS990/BooksInCareOfDetail/PhoneNum06785093669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09205 Coleman Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07989
IRS990/CashNonInterestBearingGrp/EOYAmt026129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031068
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0122014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105195
IRS990/CYRevenuesLessExpensesAmt0-54666
IRS990/CYSalariesCompEmpBnftPaidAmt0213267
IRS990/CYTotalExpensesAmt0335281
IRS990/CYTotalFundraisingExpenseAmt027623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMMYS 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07125
IRS990/FeesForServicesAccountingGrp/TotalAmt07125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02880
IRS990/FeesForServicesOtherGrp/TotalAmt06230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LANE FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE BOULLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3Bianca Macias
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CORRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOLUNTEER SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER AND CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0280615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01931
IRS990/InformationTechnologyGrp/TotalAmt01931
IRS990/InsuranceGrp/ManagementAndGeneralAmt05536
IRS990/InsuranceGrp/TotalAmt05536
IRS990/InterestGrp/ManagementAndGeneralAmt06274
IRS990/InterestGrp/TotalAmt06274
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037035
IRS990/LandBldgEquipCostOrOtherBssAmt037035
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE TO KIDS WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041200
IRS990/NetAssetsOrFundBalancesBOYAmt09774
IRS990/NetAssetsOrFundBalancesEOYAmt0-41622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-41622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05041
IRS990/OccupancyGrp/ProgramServicesAmt047470
IRS990/OccupancyGrp/TotalAmt052511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01420
IRS990/OfficeExpensesGrp/ProgramServicesAmt05469
IRS990/OfficeExpensesGrp/TotalAmt06889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Organizational Development
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt07810
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06935
IRS990/OtherExpensesGrp/ProgramServicesAmt016993
IRS990/OtherExpensesGrp/TotalAmt024803
IRS990/OtherExpensesGrp/TotalAmt17010
IRS990/OtherLiabilitiesGrp/BOYAmt035250
IRS990/OtherLiabilitiesGrp/EOYAmt083098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185
IRS990/PayrollTaxesGrp/TotalAmt0238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY CORRIGAN
IRS990/PriorPeriodAdjustmentsAmt03270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EI Childcare Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0855
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt098346
IRS990/PYOtherRevenueAmt0-356
IRS990/PYProgramServiceRevenueAmt063015
IRS990/PYRevenuesLessExpensesAmt0-34654
IRS990/PYSalariesCompEmpBnftPaidAmt0160794
IRS990/PYTotalExpensesAmt0259995
IRS990/PYTotalRevenueAmt0225341
IRS990/ReconcilationRevenueExpnssAmt0-54666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.46690
IRS990ScheduleA/PublicSupportTotal170Amt0-43996
IRS990ScheduleA/SubstantialContributorsTotAmt0287647
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243651
IRS990ScheduleA/TotalSupportAmt0243731
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037035
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09739
IRS990ScheduleD/TotalLiabilityAmt083098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Emmys Bash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization changed name from Corrigan Care Inc to Emmys Academy Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Due to COVID-19 disaster occuring around the due date of the organizations extension, governing body has directed the founder to review and sign Form 990 without full board review in order to meet the filing deadline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No longer providing respite night services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045024
IRS990/TotalAssetsEOYAmt082676
IRS990/TotalAssetsGrp/BOYAmt045024
IRS990/TotalAssetsGrp/EOYAmt082676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175414
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035250
IRS990/TotalLiabilitiesEOYAmt0124298
IRS990/TotalLiabilitiesGrp/BOYAmt035250
IRS990/TotalLiabilitiesGrp/EOYAmt0124298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-41622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238607
IRS990/TotalProgramServiceRevenueAmt0105195
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EMMYSACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785093669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T11:19:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,676
Liabilities
$124,298
Net assets
-$41,622
Revenue
$280,615
Expenses
$335,281
Net income
-$54,666
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