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.
3.20x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$69,563
Down $554 (-0.8%) from 2022
Net Assets
Down-$153,312
Down $15,643 (-11%) from 2022
Liabilities
Up$222,875
Up $15,089 (+7.3%) from 2022
Revenue And Expenses
Revenue
Up$148,063
Up $16,138 (+12%) from 2022
Expenses
Up$163,706
Up $30,202 (+23%) from 2022
Net Income
Down-$15,643
Down $14,064 (-891%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2022 to May 31, 2023
- Signed
- Feb 21, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $148,063
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 | - | $126,389 |
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
- 2877 Johnson Ferry Rd, Marietta, GA 30062
Signing Officer
- Name
- Amy Corrigan
- Title
- Founder and CEO
- Phone
- 6785093669
- Signed
- 2024-02-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Honest Accountant LLC
- Address
- 2901 Deerview Trl, Marietta, GA 30066
- Preparer
- John Leland
- Phone
- 4049249403
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountMisc Business Expenses 542Donated Goods 1,400Office Supplies 423Telephone 1,503Website 242Software 4,281Insurance - Liability, D&O 5,384Interest Expense 5,910Misc Payroll Expenses 1,195Payroll Taxes 4,392Advertising 317Storage Costs 579”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOther Assets 15,015 15,855ERTC 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 131,000 129,695Credit Cards Payable 10,491 19,134Payroll Liabilities 66,295 74,046”
Raw XML Appendix154 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY CORRIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6785093669 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2877 Johnson Ferry Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Marietta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135326 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15643 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6902 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148063 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| 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 | -137669 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -153312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -137669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -153312 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 90069 |
| 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 | 68006 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILDCARE TO KIDS WITH SPECIAL NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 75 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12737 |
| 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/ProgramServiceExpensesAmt | 0 | 126389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40492 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 207786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 222875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126389 |
| IRS990EZ/TotalRevenueAmt | 0 | 148063 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.EMMYSACADEMY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.20050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385859 |
| 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 AmountMisc Business Expenses 542Donated Goods 1,400Office Supplies 423Telephone 1,503Website 242Software 4,281Insurance - Liability, D&O 5,384Interest Expense 5,910Misc Payroll Expenses 1,195Payroll Taxes 4,392Advertising 317Storage Costs 579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOther Assets 15,015 15,855ERTC Receivable 15,956 15,956Other Depreciable Assets 37,035 37,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearNotes Payable to 3rd Parties 131,000 129,695Credit Cards Payable 10,491 19,134Payroll Liabilities 66,295 74,046 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMMYS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMMY |
| ReturnHeader/Filer/EIN | 0 | 320311416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2877 Johnson Ferry Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Marietta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823525139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE HONEST ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 Deerview Trl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marietta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4049249403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LELAND |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-29T15:01:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CORRIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-05-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,563
- Liabilities
- $222,875
- Net assets
- -$153,312
- Revenue
- $148,063
- Expenses
- $163,706
- Net income
- -$15,643