Civic Intelligence

Divinum Auxilium Academy

990 • Fiscal year 2021 • EIN 46-0622341

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

0.88x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.68x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$681,861

Up $563,832 (+478%) from 2020

Net Assets

Up

$79,709

Up $6,827 (+9.4%) from 2020

Liabilities

Up

$602,152

Up $557,005 (+1234%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$357,628

Up $9,407 (+2.7%) from 2020

Expenses

Up

$360,801

Up $65,442 (+22%) from 2020

Net Income

Down

-$3,173

Down $56,035 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$681,861
Liabilities$602,152
Net Assets$79,709
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

2021

Revenue$357,628
Expenses$360,801
Net Income-$3,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$365,808
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$492,643-
Cash and Non-Interest-Bearing Accounts$100,035$182,002▲ $81,967
Other Notes and Loans Receivable, Net$17,994$7,216▼ $10,778
Total Assets$118,029$681,861▲ $563,832
Liabilities
Other Liabilities$20,141$543,616▲ $523,475
Deferred Revenue$25,006$58,536▲ $33,530
Total Liabilities$45,147$602,152▲ $557,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,882$79,709▲ $6,827
Total Net Assets Fund Balance$72,882$79,709▲ $6,827
Total Liabilities and Net Assets / Fund Balance$118,029$681,861▲ $563,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,679$448$419,127
Land$73,964-$73,964
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dian SchmiedickePresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Michael SchmiedickeSecretary
Edward AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,104
Program Service Revenue
$241,055
Investment Income
$332
Other Revenue
$39,137
All Other Contributions
$67,104
Change in Net Assets
$-3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,880
Other Expenses$119,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,670--$223,670
Fees for Services Other$43,280--$43,280
Occupancy$34,430--$34,430
Payroll Taxes$17,210--$17,210
All Other Expenses$9,375$1,543-$10,918
Insurance$1,918$2,578-$4,496
Other Expenses$3,316$4,607-$3,316
Interest$2,762--$2,762
Advertising-$1,888-$1,888
Fees for Services Accounting-$1,400-$1,400
Depreciation Depletion$448--$448
Office Expenses$389--$389
Total Functional Expenses$348,785$12,016$0$360,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,351
Fundraising Direct Expenses$8,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful Life$35,085$35,085$6,446$28,639
Total Events$35,085$35,085$6,446$28,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
311 Luray Ave Loan$388,000
Sba Loan$147,603
Payroll Liabilities$4,494
Capital One Credit Card$3,519
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Schmiedicke
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
9

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 43,280 0 0”

Form 990, Part XI, Line 9

“Ppp forgiveness loan 10,000”

Raw XML Appendix359 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 43,280 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP FORGIVENESS LOAN 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.DIVINEASSISTANCEACADEMY.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN SCHMIEDICKE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P CHANCE
ReturnHeader/ReturnTs02021-11-15T07:27:59-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIAN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,861
Liabilities
$602,152
Net assets
$79,709
Revenue
$357,628
Expenses
$360,801
Net income
-$3,173
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits