Civic Intelligence

Kingfisher Academy Inc

990 • Fiscal year 2014 • EIN 58-2478864

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 04, 2015

Organization Profilekingfisheracademy.org
5072 LaVista Road30084

(678) 615-2313

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,059

Down $11,183 (-46%) from 2013

Net Assets

Down

$7,457

Down $4,520 (-38%) from 2013

Liabilities

Down

$5,602

Down $6,663 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

$149,407

No earlier filing loaded for comparison.

Expenses

Up

$146,052

Up $21,637 (+17%) from 2013

Net Income

$3,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,012Liabilities 2011: $2,948Net Assets 2011: $32,0642011Assets 2012: $16,525Liabilities 2012: $8,884Net Assets 2012: $7,6412012Assets 2013: $24,242Liabilities 2013: $12,265Net Assets 2013: $11,9772013Assets 2014: $13,059Liabilities 2014: $5,602Net Assets 2014: $7,4572014Assets 2015: $5,788Liabilities 2015: $0Net Assets 2015: $5,7882015Assets 2016: $9,210Liabilities 2016: $0Net Assets 2016: $9,2102016Assets 2017: $4,950Liabilities 2017: $0Net Assets 2017: $4,9502017Assets 2018: $16,417Liabilities 2018: $0Net Assets 2018: $16,4172018Assets 2019: $9,069Liabilities 2019: $0Net Assets 2019: $9,0692019Assets 2020: $8,561Liabilities 2020: $0Net Assets 2020: $8,5612020Assets 2021: $34,270Liabilities 2021: $0Net Assets 2021: $34,2702021Assets 2022: $18,786Liabilities 2022: $9,050Net Assets 2022: $9,7362022

Highlighted filing

2014

Assets$13,059
Liabilities$5,602
Net Assets$7,457
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $240,227Expenses 2011: $237,209Net Income 2011: $3,0182011Expenses 2012: $181,1742012Expenses 2013: $124,4152013Revenue 2014: $149,407Expenses 2014: $146,052Net Income 2014: $3,3552014Revenue 2015: $177,334Expenses 2015: $174,520Net Income 2015: $2,8142015Revenue 2016: $158,988Expenses 2016: $155,593Net Income 2016: $3,3952016Revenue 2017: $127,352Expenses 2017: $131,762Net Income 2017: -$4,4102017Revenue 2018: $189,801Expenses 2018: $178,334Net Income 2018: $11,4672018Revenue 2019: $221,985Expenses 2019: $229,333Net Income 2019: -$7,3482019Revenue 2020: $174,319Expenses 2020: $178,358Net Income 2020: -$4,0392020Revenue 2021: $244,719Expenses 2021: $226,492Net Income 2021: $18,2272021Revenue 2022: $180,932Expenses 2022: $202,018Net Income 2022: -$21,0862022

Highlighted filing

2014

Revenue$149,407
Expenses$146,052
Net Income$3,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 4, 2015
Return Version
2013v4.0
Gross Receipts
$149,407
Mission and Program Overview

Mission

A Human Scale Education School serving Tucker,Northlake, Smokerise, Lilburn, Oak Grove and North Dekalb areas. We provide a place-based, project oriented curriculum and are targeting gifted students ages 5-13.

A Human Scale Education School serving Tucker, Northlake, Smokerise, Lilburn, Oak Grove and North Dekalb areas. We provide a place-based, project oriented curriculum and are targeting gifted students ages 5 to 13 during the 2013-2014 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,489$7,876▼ $6,613
Cash and Non-Interest-Bearing Accounts$3,055$3,882▲ $827
Accounts Receivable$6,698$1,301▼ $5,397
Total Assets$24,242$13,059▼ $11,183
Liabilities
Other Liabilities$5,646$5,029▼ $617
Accounts Payable and Accrued Expenses$6,619$573▼ $6,046
Total Liabilities$12,265$5,602▼ $6,663
Net Assets / Fund Balance
Unrestricted Net Assets$11,977$7,457▼ $4,520
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,977$7,457▼ $4,520
Total Liabilities and Net Assets / Fund Balance$24,242$13,059▼ $11,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,585$47,643$52,228
Other Land Buildings$3,291$28,428$31,719
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Megan BoladoAdvisory Board Chair
Dan JohnsonAdvisory Board
Debbie GathmannDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210
Program Service Revenue
$145,807
Investment Income
$0
Other Revenue
$1,390
All Other Contributions
$0
Change in Net Assets
$3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,526
Salaries, Compensation, and Employee Benefits$61,526
Total Fundraising Expense$1,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,427--$60,427
Other Salaries and Wages$59,834--$59,834
Travel$3,611--$3,611
Fees for Services Other$2,455-$1,113$3,568
All Other Expenses$3,390$25-$3,415
Office Expenses$2,762$85-$2,847
Information Technology$2,698--$2,698
Fees for Services Accounting$664$690-$1,354
Payroll Taxes$921--$921
Insurance$696--$696
Advertising$660--$660
Other Expenses$387$200$0$587
Other Employee Benefits-$571-$571
Conferences and Meetings$276--$276
Pension Plan Contributions-$200-$200
Total Functional Expenses$142,737$2,202$1,113$146,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
SBA Loan$5,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 8B

“The Advisory Board authorize Debbie Gathmann to make decisions on daily operations”

Form 990, Part VI, Section B, Line 11B

“All tax returns are available to the Governing Body upon completion”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policies are reviewed once a year and upon hiring of new employees”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written request to the Director”

Filing and Contact Details

Filer

EIN
58-2478864
Phone
6786152313

Signing Officer

Name
Debbie Gathmann
Title
Director
Phone
4046676951
Signed
2015-01-04

Organization Details

Principal Officer
Debbie Gathmann
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in fund balances are due mostly to debt reduction”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028428
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07876
IRS990ScheduleD/TotalLiabilityAmt05029
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Kingfisher Academy does not and shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. These activities include, but are not limited to, student admissions, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, clients, volunteers, subcontractors, vendors, and clients
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Advisory Board authorize Debbie Gathmann to make decisions on daily operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All tax returns are available to the Governing Body upon completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policies are reviewed once a year and upon hiring of new employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon written request to the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in fund balances are due mostly to debt reduction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024242
IRS990/TotalAssetsEOYAmt013059
IRS990/TotalAssetsGrp/BOYAmt024242
IRS990/TotalAssetsGrp/EOYAmt013059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012265
IRS990/TotalLiabilitiesEOYAmt05602
IRS990/TotalLiabilitiesGrp/BOYAmt012265
IRS990/TotalLiabilitiesGrp/EOYAmt05602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0142737
IRS990/TotalProgramServiceRevenueAmt0145807
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03611
IRS990/TravelGrp/TotalAmt03611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07457
IRS990/USAddress/AddressLine10928 Mel Ave
IRS990/USAddress/City0Clarkston
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://kingfisheracademy.org

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,059
Liabilities
$5,602
Net assets
$7,457
Revenue
$149,407
Expenses
$146,052
Net income
$3,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.81$2.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.45$2.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.74$1.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.22$2.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.90$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.27$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.59$1.56$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.77$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.49$1.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.12$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.81
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$2.40$2.37$0.03