Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.96x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$70,117
Down $14,299 (-17%) from 2021
Net Assets
Up-$137,669
Up $42,843 (+24%) from 2021
Liabilities
Down$207,786
Down $57,142 (-22%) from 2021
Revenue And Expenses
Revenue
Down$131,925
Down $17,598 (-12%) from 2021
Expenses
Down$133,504
Down $154,909 (-54%) from 2021
Net Income
Up-$1,579
Up $137,311 (+99%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Sep 21, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $131,925
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $28,783 | $93,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY CORRIGAN | Founder And CEO | PT | $0 | - | - |
| KATHERINE BOULLAIN | Member At Large | - | $0 | - | - |
| Bianca Macias | Member 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
- 2022-09-21
- 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 revenue Part I line 8
“Description AmountPPP Forgiveness Received 36,700”
Description of other expenses Part I line 16
“Description AmountProgram Supplies 1,393IT Costs 6,265Advertising 2,183Insurance 7,973Interest Expense 1,772Memberships & Dues 145Other Business Costs 3,987”
Other changes in net assets or fund balances Part I line 20
“Description AmountPPP Forgiveness(after PY rtn filed) 41,200PY Adjustment for Bank Rec issues 3,222”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 9,739 15,015ERTC Receivable 15,956 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 208,900 131,000Credit Cards Payable 7,531 10,491Payroll Payable 48,497 66,295”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY CORRIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6785093669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9205 Coleman Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Roswell |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21686 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2111 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71198 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1579 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84416 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -180512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -137669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -180512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -137669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61301 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY CORRIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHERINE BOULLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bianca Macias |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER AND CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member At Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62730 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68006 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 44422 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23718 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 36700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDCARE TO KIDS WITH SPECIAL NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 28783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93604 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39937 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 264928 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 207786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93604 |
| IRS990EZ/TotalRevenueAmt | 0 | 131925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMMYSACADEMY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63248 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPPP Forgiveness Received 36,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountProgram Supplies 1,393IT Costs 6,265Advertising 2,183Insurance 7,973Interest Expense 1,772Memberships & Dues 145Other Business Costs 3,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPPP Forgiveness(after PY rtn filed) 41,200PY Adjustment for Bank Rec issues 3,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearOther Assets 9,739 15,015ERTC Receivable 15,956 15,956Other Depreciable Assets 37,035 37,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearNotes Payable to 3rd Parties 208,900 131,000Credit Cards Payable 7,531 10,491Payroll Payable 48,497 66,295 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CORRIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6785093669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMYS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMY |
| ReturnHeader/Filer/EIN | 0 | 320311416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9205 Coleman Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roswell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823525139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HONEST ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 175 Overlook Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Acworth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4049249403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LELAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-23T12:41:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORRIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,117
- Liabilities
- $207,786
- Net assets
- -$137,669
- Revenue
- $131,925
- Expenses
- $133,504
- Net income
- -$1,579