Civic Intelligence

Kingfisher Academy Inc

990 • Fiscal year 2016 • EIN 58-2478864

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

PO Box 2372Tucker, GA 30084

(678) 615-2313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,210

Up $3,422 (+59%) from 2015

Net Assets

Up

$9,210

Up $3,422 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$158,988

Down $18,346 (-10%) from 2015

Expenses

Down

$155,593

Down $18,927 (-11%) from 2015

Net Income

Up

$3,395

Up $581 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,210
Liabilities$0
Net Assets$9,210

Operations Trend

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

2016

Revenue$158,988
Expenses$155,593
Net Income$3,395
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$158,988
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, 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 2015-2016 school year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,788$9,210▲ $3,422
Total Assets$5,788$9,210▲ $3,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,788$9,210▲ $3,422
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,788$9,210▲ $3,422
Total Liabilities and Net Assets / Fund Balance$5,788$9,210▲ $3,422
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,107
Program Service Revenue
$151,705
Investment Income
$0
Other Revenue
$1,176
All Other Contributions
$1,606
Change in Net Assets
$3,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,375
Other Expenses$61,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,643$0$0$85,643
Occupancy$18,444$5,798-$24,242
Fees for Services Legal-$8,800-$8,800
Payroll Taxes$7,149--$7,149
Other Expenses$5,095$0$0$5,095
Information Technology$4,534--$4,534
Office Expenses$2,575$610-$3,185
Insurance$2,014$152-$2,166
Advertising$1,794--$1,794
Other Employee Benefits$215$808-$1,023
Fees for Services Other-$858-$858
Conferences and Meetings$575$20-$595
Pension Plan Contributions-$560-$560
Fees for Services Accounting-$400-$400
Total Functional Expenses$137,140$18,453$0$155,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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 B, Line 11B

All tax returns including Form 990 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

Filer Name
Kingfisher Academy Inc
EIN
58-2478864
Phone
6786152313
Address
PO Box 2372, Tucker, GA 30084

Signing Officer

Name
Debbie Gathmann
Title
Director
Phone
4046676951
Signed
2017-01-10

Organization Details

Principal Officer
Debbie Gathmann
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
7
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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/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 it's 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 member of our staff, clients, volunteers, vendors, subcontractors and clients.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All tax returns including Form 990 are available to the Governing Body upon Completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest policies are reviewed once a year and upon hiring of new employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon written request to the Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt05788
IRS990/TotalAssetsEOYAmt09210
IRS990/TotalAssetsGrp/BOYAmt05788
IRS990/TotalAssetsGrp/EOYAmt09210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06107
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0137140
IRS990/TotalProgramServiceRevenueAmt0151705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09210
IRS990/USAddress/AddressLine1Txt0928 Mel Ave
IRS990/USAddress/CityNm0Clarkston
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://kingfisheracademy.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Gathmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04046676951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingfisher Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0582478864
ReturnHeader/Filer/PhoneNum06786152313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2372
ReturnHeader/Filer/USAddress/CityNm0Tucker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
ReturnHeader/ReturnTs02017-01-08T15:29:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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