Civic Intelligence

David Emanuel Academy Inc.

990 • Fiscal year 2020 • EIN 58-1078074

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,330,904

Up $284,544 (+27%) from 2019

Net Assets

Up

$645,469

Up $187,112 (+41%) from 2019

Liabilities

Up

$685,435

Up $97,432 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$1,572,228

Up $36,659 (+2.4%) from 2019

Expenses

Up

$1,385,115

Up $21,064 (+1.5%) from 2019

Net Income

Up

$187,113

Up $15,595 (+9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,330,904
Liabilities$685,435
Net Assets$645,469
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$1,572,228
Expenses$1,385,115
Net Income$187,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,630,385
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.

Educations for grades kindergarten through twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,952$681,221▲ $247,269
Land, Buildings, and Equipment, Net$514,654$533,403▲ $18,749
Savings and Temporary Cash Investments$72,582$72,733▲ $151
Accounts Receivable$15,774$34,149▲ $18,375
Total Assets$1,046,360$1,330,904▲ $284,544
Other Assets Total$9,398$9,398→ $0
Liabilities
Deferred Revenue$322,292$312,722▼ $9,570
Mortgage Notes Payable Secured by Investment Property$176,863$258,388▲ $81,525
Accounts Payable and Accrued Expenses$88,848$114,325▲ $25,477
Total Liabilities$588,003$685,435▲ $97,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,218$552,501▲ $173,283
Net Assets With Donor Restrictions$79,139$92,968▲ $13,829
Total Net Assets Fund Balance$458,357$645,469▲ $187,112
Total Liabilities and Net Assets / Fund Balance$1,046,360$1,330,904▲ $284,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,033,547-$1,033,547
Land$48,561-$48,561
Other Land Buildings$-548,705$548,705-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Russ YeoumansChairman
Bonnie GowanTrustee
Dean McnureTrustee
Desmall PurcellTrustee
Jim BeecherTrustee
Kevin GrinerTrustee
Mark HallTrustee
Matt DanielTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$136,036
Program Service Revenue
$1,303,843
Investment Income
$146
Other Revenue
$132,203
All Other Contributions
$136,036
Change in Net Assets
$187,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,228
Total Revenue per Audited Statements
$1,572,228
Total Revenue per Form 990
$1,572,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,143
Other Expenses$503,972
Total Fundraising Expense$2,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,474--$806,474
Payroll Taxes$60,307--$60,307
Depreciation Depletion$59,546--$59,546
Occupancy$58,147--$58,147
All Other Expenses$49,457-$2,123$51,580
Other Expenses$46,642--$46,642
Insurance$28,342--$28,342
Fees for Services Accounting-$15,969-$15,969
Other Employee Benefits$14,362--$14,362
Interest$9,375--$9,375
Advertising$5,825--$5,825
Office Expenses$2,658--$2,658
Information Technology$1,113--$1,113
Travel$635--$635
Total Functional Expenses$1,367,023$15,969$2,123$1,385,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,116
Expenses per Audited Statements$1,385,115
Total Expenses per Form 990$1,385,115
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,614
Fundraising Direct Expenses$35,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$92,125$92,125-$92,125
Gift Wrap Sales$13,599$13,599-$13,599
Total Events$105,724$105,724$35,150$70,574
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
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 9

“Russ yeoumans 914 grande creek rd. Swainsboro, ga 30401 dean mcnure 446 mt. Shady church rd. Swainsboro, ga 30401 desmall purcell po box 311 stillmore, ga 30464 kevin griner 39608 highway 23 north metter, ga 30439 jim beecher 3882 harrington street lyons, ga 30436 bonnie gowan 181 plumtree lane swainsboro, ga 30401 matt daniel 2541 highway 56 south swainsboro, ga 30401 mark hall 184 eagle pass swainsboro, ga 30401”

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
Russ Yeoumans
Title
Chairman
Phone
9126852456
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Yeoumans
Formed
1968
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Rounding -1 rounding 0 total -1”

Financial Statement Notes

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

“ROUNDING 1”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114325
IRS990/AccountsReceivableGrp/BOYAmt015774
IRS990/AccountsReceivableGrp/EOYAmt034149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONS FOR GRADES KINDERGARTEN THROUGH TWELFTH GRADE
IRS990/AdvertisingGrp/ProgramServicesAmt05825
IRS990/AdvertisingGrp/TotalAmt05825
IRS990/AllOtherContributionsAmt0136036
IRS990/AllOtherExpensesGrp/FundraisingAmt02123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049457
IRS990/AllOtherExpensesGrp/TotalAmt051580
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAYLEE FREE
IRS990/BooksInCareOfDetail/PhoneNum09125624405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0433952
IRS990/CashNonInterestBearingGrp/EOYAmt0681221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt0503972
IRS990/CYOtherRevenueAmt0132203
IRS990/CYProgramServiceRevenueAmt01303843
IRS990/CYRevenuesLessExpensesAmt0187113
IRS990/CYSalariesCompEmpBnftPaidAmt0881143
IRS990/CYTotalExpensesAmt01385115
IRS990/CYTotalFundraisingExpenseAmt02123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01572228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0322292
IRS990/DeferredRevenueGrp/EOYAmt0312722
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059546
IRS990/DepreciationDepletionGrp/TotalAmt059546
IRS990/Desc0THIS ORGANIZATION IS A SCHOOL THAT PROVIDES PRIMARY EDUCATIONAL INSTRUCTION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE. APPROXIMATELY 191 STUDENTS WERE ENROLLED DURING THE CURRENT SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079139
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01367023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015969
IRS990/FeesForServicesAccountingGrp/TotalAmt015969
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS YEOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN MCNURE
IRS990/Form990PartVIISectionAGrp/PersonNm2DESMALL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE GOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035150
IRS990/FundraisingGrossIncomeAmt0110614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01630385
IRS990/GrossSalesOfInventoryAmt034648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01113
IRS990/InformationTechnologyGrp/TotalAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt028342
IRS990/InsuranceGrp/TotalAmt028342
IRS990/InterestGrp/ProgramServicesAmt09375
IRS990/InterestGrp/TotalAmt09375
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533403
IRS990/LandBldgEquipCostOrOtherBssAmt01082108
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE, PRIMARILY FOR STUDENTS OF EMANUEL, CANDLER AND SURROUNDING COUNTIES OF EASTERN GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0176863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258388
IRS990/NetAssetsOrFundBalancesBOYAmt0458357
IRS990/NetAssetsOrFundBalancesEOYAmt0645469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075464
IRS990/NetIncomeOrLossGrp/ExclusionAmt011641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0552501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058147
IRS990/OccupancyGrp/TotalAmt058147
IRS990/OfficeExpensesGrp/ProgramServicesAmt02658
IRS990/OfficeExpensesGrp/TotalAmt02658
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09398
IRS990/OtherAssetsTotalGrp/EOYAmt09398
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014362
IRS990/OtherExpensesGrp/Desc0ATHLETIC EXPENSE
IRS990/OtherExpensesGrp/Desc1LUNCHROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100817
IRS990/OtherExpensesGrp/ProgramServicesAmt173315
IRS990/OtherExpensesGrp/ProgramServicesAmt250008
IRS990/OtherExpensesGrp/ProgramServicesAmt346642
IRS990/OtherExpensesGrp/TotalAmt0100817
IRS990/OtherExpensesGrp/TotalAmt173315
IRS990/OtherExpensesGrp/TotalAmt250008
IRS990/OtherExpensesGrp/TotalAmt346642
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045098
IRS990/OtherRevenueTotalAmt045098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060307
IRS990/PayrollTaxesGrp/TotalAmt060307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS YEOUMANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STUDENT FEES & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0577609
IRS990/PYOtherRevenueAmt0181324
IRS990/PYProgramServiceRevenueAmt01218149
IRS990/PYRevenuesLessExpensesAmt0171518
IRS990/PYSalariesCompEmpBnftPaidAmt0786442
IRS990/PYTotalExpensesAmt01364051
IRS990/PYTotalRevenueAmt01535569
IRS990/ReconcilationRevenueExpnssAmt0187113
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072733
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033547
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01385115
IRS990ScheduleD/LandGrp/BookValueAmt048561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048561
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-548705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548705
IRS990ScheduleD/RevenueSubtotalAmt01572228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533403
IRS990ScheduleD/TotalExpensesPerForm990Amt01385115
IRS990ScheduleD/TotalRevenuePerForm990Amt01572228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385116
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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/CashPrizesEvent1Amt035150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt035150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRUCK RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSS YEOUMANS 914 GRANDE CREEK RD. SWAINSBORO, GA 30401 DEAN MCNURE 446 MT. SHADY CHURCH RD. SWAINSBORO, GA 30401 DESMALL PURCELL PO BOX 311 STILLMORE, GA 30464 KEVIN GRINER 39608 HIGHWAY 23 NORTH METTER, GA 30439 JIM BEECHER 3882 HARRINGTON STREET LYONS, GA 30436 BONNIE GOWAN 181 PLUMTREE LANE SWAINSBORO, GA 30401 MATT DANIEL 2541 HIGHWAY 56 SOUTH SWAINSBORO, GA 30401 MARK HALL 184 EAGLE PASS SWAINSBORO, GA 30401
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 -1 ROUNDING 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046360
IRS990/TotalAssetsEOYAmt01330904
IRS990/TotalAssetsGrp/BOYAmt01046360
IRS990/TotalAssetsGrp/EOYAmt01330904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136036
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588003
IRS990/TotalLiabilitiesEOYAmt0685435
IRS990/TotalLiabilitiesGrp/BOYAmt0588003
IRS990/TotalLiabilitiesGrp/EOYAmt0685435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645469
IRS990/TotalProgramServiceExpensesAmt01367023
IRS990/TotalProgramServiceRevenueAmt01303843
IRS990/TotalRevenueGrp/ExclusionAmt087105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330904
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 GRANDE CREEK RD
IRS990/USAddress/CityNm0SWAINSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.DAVIDEMANUELACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS YEOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09126852456
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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 & COLSON 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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA H HUNTER CPA
ReturnHeader/ReturnTs02021-03-25T15:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,904
Liabilities
$685,435
Net assets
$645,469
Revenue
$1,572,228
Expenses
$1,385,115
Net income
$187,113
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
2020Detailed filing. Detailed filing data is available for this year.$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