Civic Intelligence

Divinum Auxilium Academy

990 • Fiscal year 2013 • EIN 46-0622341

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.DIVINEASSISTANCEACADEMY.COM
6294 Browntown RoadFront Royal, VA 22630

(540) 631-0086

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.27x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,778

Up $21,778 from 2012

Net Assets

Up

$2,464

Up $2,464 from 2012

Liabilities

Up

$19,314

Up $19,314 from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

$70,416

No earlier filing loaded for comparison.

Expenses

$67,952

No earlier filing loaded for comparison.

Net Income

$2,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$21,778
Liabilities$19,314
Net Assets$2,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$70,416
Expenses$67,952
Net Income$2,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$77,806
Mission and Program Overview

Mission

To use the means of our educational endeavors to achieve the end of a closer encounter with the person of christ while supporting families in their god-given charge by working with and in service to them.

To use our educational endeavors to achieve the end of a closer encounter with the person of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$17,885-
Cash and Non-Interest-Bearing Accounts-$3,893-
Rtn Earn Endowment Incm Other Fnds$0$2,464▲ $2,464
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$21,778▲ $21,778
Liabilities
Other Liabilities$0$19,314▲ $19,314
Total Liabilities$0$19,314▲ $19,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,464▲ $2,464
Total Liabilities and Net Assets / Fund Balance$0$21,778▲ $21,778
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ed AdamsDirector
Regina FarinholtDirector
Dian SchmiedickeDirector/head of School
Kaylie MillerDirector/treasurer
Michael SchmiedickeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,400
Program Service Revenue
$45,880
Investment Income
$0
Other Revenue
$3,136
All Other Contributions
$21,400
Change in Net Assets
$2,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,470
Salaries, Compensation, and Employee Benefits$18,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,639--$16,639
Occupancy$10,944--$10,944
Advertising$5,162--$5,162
Other Expenses$3,490--$3,490
Insurance$2,762--$2,762
All Other Expenses$1,779$953-$2,732
Interest-$2,230-$2,230
Fees for Services Other$1,531$235-$1,766
Payroll Taxes$1,718--$1,718
Office Expenses$824$275-$1,099
Fees for Services Accounting-$723-$723
Conferences and Meetings$383--$383
Travel$159--$159
Other Employee Benefits$125--$125
Total Functional Expenses$63,536$4,416$0$67,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,526
Fundraising Direct Expenses$7,390
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$18,276
Payroll Liabilities Payable$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Dian and michael schmiedicke are married.”

Form 990, Part VI, Section B, Line 11

“NONE”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
46-0622341
Phone
5406310086

Signing Officer

Name
Dian Schmiedicke
Title
Director/head of School
Phone
5406310086
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Schmiedicke
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
1

Preparer

Preparer
Heather J Tweedie CPA
Phone
5406620325
Raw XML Appendix346 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
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IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106294 BROWNTOWN ROAD
IRS990/USAddress/City0FRONT ROYAL
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022630
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DIVINEASSISTANCEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN SCHMIEDICKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05406310086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIVINUM AUXILIUM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0460622341
ReturnHeader/Filer/PhoneNum05406310086
ReturnHeader/Filer/USAddress/AddressLine106294 BROWNTOWN ROAD
ReturnHeader/Filer/USAddress/City0FRONT ROYAL
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541135771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOTTEL & WILLIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10314 NORTH BRADDOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406620325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER J TWEEDIE CPA
ReturnHeader/ReturnTs02014-08-13T10:03:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,778
Liabilities
$19,314
Net assets
$2,464
Revenue
$70,416
Expenses
$67,952
Net income
$2,464
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