Civic Intelligence

Divinum Auxilium Academy

EIN 46-0622341 • 501(c)3 • Front Royal, VA

Profile

EDUCATION

6294 Browntown RoadFront Royal, VA 22630

www.divineassistanceacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,325,958

Down $59,970 (-4.3%) from 2023

Liabilities

Down

$1,268,558

Down $39,547 (-3.0%) from 2023

Net Assets

Down

$57,400

Down $20,423 (-26%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$808,276

Up $174,573 (+28%) from 2023

Expenses

Up

$828,699

Up $153,577 (+23%) from 2023

Net Income

Up

-$20,423

Up $20,996 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $21,778Liabilities 2013: $19,314Net Assets 2013: $2,4642013Assets 2014: $38,337Liabilities 2014: $25,6692014Assets 2015: $55,960Liabilities 2015: $25,385Net Assets 2015: $30,5752015Assets 2016: $77,830Liabilities 2016: $17,528Net Assets 2016: $60,3022016Assets 2017: $137,209Liabilities 2017: $1,8852017Assets 2018: $41,880Liabilities 2018: $48,338Net Assets 2018: -$6,4582018Assets 2019: $77,833Liabilities 2019: $57,813Net Assets 2019: $20,0202019Assets 2020: $118,029Liabilities 2020: $45,147Net Assets 2020: $72,8822020Assets 2021: $681,861Liabilities 2021: $602,152Net Assets 2021: $79,7092021Assets 2022: $1,014,605Liabilities 2022: $895,363Net Assets 2022: $119,2422022Assets 2023: $1,385,928Liabilities 2023: $1,308,105Net Assets 2023: $77,8232023Assets 2024: $1,325,958Liabilities 2024: $1,268,558Net Assets 2024: $57,4002024

Highlighted filing

2024

Assets$1,325,958
Liabilities$1,268,558
Net Assets$57,400
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $70,416Expenses 2013: $67,952Net Income 2013: $2,4642013Revenue 2014: $108,817Expenses 2014: $98,612Net Income 2014: $10,2052014Revenue 2015: $159,795Expenses 2015: $141,888Net Income 2015: $17,9072015Revenue 2016: $186,072Expenses 2016: $156,345Net Income 2016: $29,7272016Revenue 2017: $156,205Expenses 2017: $81,183Net Income 2017: $75,0222017Revenue 2018: $66,077Expenses 2018: $207,859Net Income 2018: -$141,7822018Revenue 2019: $283,511Expenses 2019: $257,033Net Income 2019: $26,4782019Revenue 2020: $348,221Expenses 2020: $295,359Net Income 2020: $52,8622020Revenue 2021: $357,628Expenses 2021: $360,801Net Income 2021: -$3,1732021Revenue 2022: $688,731Expenses 2022: $649,198Net Income 2022: $39,5332022Revenue 2023: $633,703Expenses 2023: $675,122Net Income 2023: -$41,4192023Revenue 2024: $808,276Expenses 2024: $828,699Net Income 2024: -$20,4232024

Highlighted filing

2024

Revenue$808,276
Expenses$828,699
Net Income-$20,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,958
Liabilities
$1,268,558
Net assets
$57,400
Revenue
$808,276
Expenses
$828,699
Net income
-$20,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.27$0.06$0.81$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.31$0.08$0.63$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.90$0.12$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.60$0.08$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.35$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.28$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.07$0.21$0.14
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.11$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$826,973
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,130,819$1,099,600▼ $31,219
Cash and Non-Interest-Bearing Accounts$247,858$198,360▼ $49,498
Other Notes and Loans Receivable, Net$7,251$27,998▲ $20,747
Total Assets$1,385,928$1,325,958▼ $59,970
Liabilities
Other Liabilities$1,300,011$1,257,152▼ $42,859
Deferred Revenue$8,094$11,406▲ $3,312
Total Liabilities$1,308,105$1,268,558▼ $39,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,823$57,400▼ $20,423
Total Net Assets Fund Balance$77,823$57,400▼ $20,423
Total Liabilities and Net Assets / Fund Balance$1,385,928$1,325,958▼ $59,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940,564$61,136$1,001,700
Land$159,036-$159,036
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian SchmiedickePresidentFT$61,200$61,200

Board Members and Trustees

NameTitle
Jessica HarveyDirector
Tom HeimDirector
Michael SchmiedickeSecretary
Edward AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,725
Program Service Revenue
$644,215
Investment Income
$2,595
Other Revenue
$100,741
All Other Contributions
$60,725
Change in Net Assets
$-20,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,860
Other Expenses$366,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,900--$428,900
Fees for Services Other$88,113--$88,113
Interest$61,695--$61,695
Occupancy$39,595--$39,595
All Other Expenses$29,071$4,269-$33,340
Payroll Taxes$32,960--$32,960
Depreciation Depletion$31,219--$31,219
Insurance$15,629$1,853-$17,482
Other Expenses$19,234$5,827-$5,827
Fees for Services Accounting-$1,400-$1,400
Advertising-$689-$689
Fees for Services Legal-$350-$350
Office Expenses$68--$68
Total Functional Expenses$814,311$14,388$0$828,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,714
Fundraising Direct Expenses$18,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful Life$49,810$49,810$12,800$37,010
Total Events$49,810$49,810$12,800$37,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$478,738
124 Luray Ave Loan$416,660
311 Luray Ave Loan$359,516
Citibank Costco Visa$1,533
Capital One Credit Card$686
Payroll Liabilities$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dian schmiedicke michael schmiedicke president secretary married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Divinum Auxilium Academy
EIN
46-0622341
Phone
5406310086
Address
6294 BROWNTOWN ROAD, FRONT ROYAL, VA 22630

Signing Officer

Name
Dian Schmiedicke
Title
President
Phone
5406310086
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Schmiedicke
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
18

Preparer

Firm
Wigglesworthlaytonmoyers&chancepc
Address
306 KAY AVE, SALISBURY, MD 21801
Preparer
Matthew P Chance
Phone
4107421121
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for fixed asset - building.”

Form 990, Part IX, Line 11G

“Contract services 88,113 0 0”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIAN SCHMIEDICKE MICHAEL SCHMIEDICKE PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN SCHMIEDICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINUM AUXILIUM ACADEMY
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ReturnHeader/PreparerPersonGrp/PhoneNum04107421121
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P CHANCE
ReturnHeader/ReturnTs02024-11-19T09:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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