Civic Intelligence

David Emanuel Academy Inc.

990 • Fiscal year 2015 • EIN 58-1078074

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.DAVIDEMANUELACADEMY.COM
PO Box 400Stillmore, GA 30464

(912) 685-2456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$736,931

Down $43,903 (-5.6%) from 2014

Net Assets

Up

$305,107

Up $24,877 (+8.9%) from 2014

Liabilities

Down

$431,824

Down $68,780 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$1,533,749

Up $154,840 (+11%) from 2014

Expenses

Up

$1,508,872

Up $388,012 (+35%) from 2014

Net Income

Down

$24,877

Down $233,172 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $441,791Liabilities 2011: $520,270Net Assets 2011: -$78,4792011Assets 2012: $493,591Liabilities 2012: $588,414Net Assets 2012: -$94,8232012Assets 2013: $577,402Liabilities 2013: $565,124Net Assets 2013: $12,2782013Assets 2014: $780,834Liabilities 2014: $500,604Net Assets 2014: $280,2302014Assets 2015: $736,931Liabilities 2015: $431,824Net Assets 2015: $305,1072015Assets 2016: $752,010Liabilities 2016: $446,108Net Assets 2016: $305,9022016Assets 2017: $742,236Liabilities 2017: $434,479Net Assets 2017: $307,7572017Assets 2018: $693,746Liabilities 2018: $456,911Net Assets 2018: $236,8352018Assets 2019: $1,046,360Liabilities 2019: $588,003Net Assets 2019: $458,3572019Assets 2020: $1,330,904Liabilities 2020: $685,435Net Assets 2020: $645,4692020Assets 2021: $1,636,043Liabilities 2021: $517,369Net Assets 2021: $1,118,6742021Assets 2022: $2,156,441Liabilities 2022: $691,703Net Assets 2022: $1,464,7382022Assets 2023: $4,585,698Liabilities 2023: $2,139,066Net Assets 2023: $2,446,6322023Assets 2024: $5,100,865Liabilities 2024: $2,573,062Net Assets 2024: $2,527,8032024

Highlighted filing

2015

Assets$736,931
Liabilities$431,824
Net Assets$305,107
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $903,1122011Expenses 2012: $944,8882012Revenue 2013: $1,160,646Expenses 2013: $1,053,545Net Income 2013: $107,1012013Revenue 2014: $1,378,909Expenses 2014: $1,120,860Net Income 2014: $258,0492014Revenue 2015: $1,533,749Expenses 2015: $1,508,872Net Income 2015: $24,8772015Revenue 2016: $1,539,236Expenses 2016: $1,423,259Net Income 2016: $115,9772016Revenue 2017: $1,377,051Expenses 2017: $1,375,203Net Income 2017: $1,8482017Revenue 2018: $1,314,817Expenses 2018: $1,385,737Net Income 2018: -$70,9202018Revenue 2019: $1,535,569Expenses 2019: $1,364,051Net Income 2019: $171,5182019Revenue 2020: $1,572,228Expenses 2020: $1,385,115Net Income 2020: $187,1132020Revenue 2021: $1,996,546Expenses 2021: $1,523,341Net Income 2021: $473,2052021Revenue 2022: $2,055,075Expenses 2022: $1,709,011Net Income 2022: $346,0642022Revenue 2023: $2,840,062Expenses 2023: $1,858,168Net Income 2023: $981,8942023Revenue 2024: $2,337,707Expenses 2024: $2,256,536Net Income 2024: $81,1712024

Highlighted filing

2015

Revenue$1,533,749
Expenses$1,508,872
Net Income$24,877
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,542,249
Mission and Program Overview

Mission

Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,069$387,374▲ $52,305
Cash and Non-Interest-Bearing Accounts$376,082$286,670▼ $89,412
Savings and Temporary Cash Investments$50,041$50,151▲ $110
Accounts Receivable$19,226$12,320▼ $6,906
Total Assets$780,834$736,931▼ $43,903
Other Assets Total$416$416→ $0
Liabilities
Deferred Revenue$281,163$239,554▼ $41,609
Mortgage Notes Payable Secured by Investment Property$209,895$177,101▼ $32,794
Accounts Payable and Accrued Expenses$9,546$15,169▲ $5,623
Total Liabilities$500,604$431,824▼ $68,780
Net Assets / Fund Balance
Unrestricted Net Assets$280,230$305,107▲ $24,877
Total Net Assets Fund Balance$280,230$305,107▲ $24,877
Total Liabilities and Net Assets / Fund Balance$780,834$736,931▼ $43,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,455$208,217$507,672
Equipment$30,018$92,413$122,431
Land$57,901-$57,901
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WellsChairman
Carson Cross-
Ken Tomlinson-
Kevin Griner-
Kip Farthing-
Randy Ellison-
Stephen Taylor-
Revenue and Support

Revenue Composition

Contributions and Grants
$184,156
Program Service Revenue
$1,224,072
Investment Income
$1,809
Other Revenue
$123,712
All Other Contributions
$184,156
Change in Net Assets
$24,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,749
Total Revenue per Audited Statements
$1,533,749
Total Revenue per Form 990
$1,533,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,136
Other Expenses$602,736
Total Fundraising Expense$5,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,623--$836,623
Occupancy$112,715--$112,715
Payroll Taxes$66,776--$66,776
All Other Expenses$44,256$3,098$5,501$52,855
Other Expenses$35,996--$35,996
Depreciation Depletion$33,183--$33,183
Insurance$19,524--$19,524
Information Technology$13,743--$13,743
Interest$9,858--$9,858
Fees for Services Accounting-$8,207-$8,207
Advertising$7,074--$7,074
Office Expenses$6,921--$6,921
Other Employee Benefits$2,737--$2,737
Travel$2,569--$2,569
Total Functional Expenses$1,492,066$11,305$5,501$1,508,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,872
Total Expenses per Audited Statements$1,508,872
Total Expenses per Form 990$1,508,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,387
Fundraising Direct Expenses$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$76,419$76,419$8,500$67,919
Fall Festival$14,000$14,000-$14,000
Total Events$102,387$102,387$8,500$93,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“This form will be reviewed by the head of school, and the chairman of the board of trustees prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
David Emanuel Academy
EIN
58-1078074
Phone
9126852456
Address
PO BOX 400, STILLMORE, GA 30464

Signing Officer

Name
Allison Hood
Title
Treasurer
Phone
9126852456
Signed
2016-02-15

Organization Details

Principal Officer
Michael Wells Chairman
Formed
1968
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
30

Preparer

Firm
Reddick Riggs Hunter & Kennedy Pc
Address
POST OFFICE BOX 725, STATESBORO, GA 30459
Preparer
Patricia H Hunter
Phone
9127649843
Supplemental Narrative

Additional Explanations

Form 990

“During the year, the board of trustees elected to change the fiscal year”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING 0”

Raw XML Appendix373 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN LOCAL NEWSPAPER, THE FOREST BLADE LOCATED IN SWAINSBORO, GEORGIA. STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY GROUP DUE TO RACE, NATIONALITY OR AGE. FURTHER, ON THE ENROLLMENT FORM PUBLISHED ON SCHOOL WEBSITE, THE FOLLOWING STATEMENT IS INCLUDED: "DAVID EMANUEL ACADEMY, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN ON A SPACE-AVAILABLE BASIS TO ALL THE RIGHTS PRIVILEGES, PROGRAMS AND ACTIVITES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE BOARD OF TRUSTEES ELECTED TO CHANGE THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM WILL BE REVIEWED BY THE HEAD OF SCHOOL, AND THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780834
IRS990/TotalAssetsEOYAmt0736931
IRS990/TotalAssetsGrp/BOYAmt0780834
IRS990/TotalAssetsGrp/EOYAmt0736931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184156
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500604
IRS990/TotalLiabilitiesEOYAmt0431824
IRS990/TotalLiabilitiesGrp/BOYAmt0500604
IRS990/TotalLiabilitiesGrp/EOYAmt0431824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305107
IRS990/TotalProgramServiceExpensesAmt01492066
IRS990/TotalProgramServiceRevenueAmt01224072
IRS990/TotalRevenueGrp/ExclusionAmt093887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01255706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533749
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736931
IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt02569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 S GREEN STREET
IRS990/USAddress/CityNm0SWAINSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.DAVIDEMANUELACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126852456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID EMANUEL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0581078074
ReturnHeader/Filer/PhoneNum09126852456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0STILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582467226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDICK RIGGS HUNTER & KENNEDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030459
ReturnHeader/PreparerPersonGrp/PhoneNum09127649843
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA H HUNTER
ReturnHeader/ReturnTs02016-02-18T16:17:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,931
Liabilities
$431,824
Net assets
$305,107
Revenue
$1,533,749
Expenses
$1,508,872
Net income
$24,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.57$2.53$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.14$2.45$2.84$1.86$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.69$1.46$2.06$1.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.12$2.00$1.52$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.69$0.65$1.57$1.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.59$0.46$1.54$1.36$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.46$0.24$1.31$1.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.38$1.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.31$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$1.38$1.12$0.26
2013Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.16$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.59$0.09$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.52$0.08$0.90