Civic Intelligence

Kingfisher Academy Inc

990EZ • Fiscal year 2017 • EIN 58-2478864

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 07, 2018

Organization Profilekingfisheracademy.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,881

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,950

Down $4,260 (-46%) from 2016

Net Assets

Down

$4,950

Down $4,260 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$127,352

Down $31,636 (-20%) from 2016

Expenses

Down

$131,762

Down $23,831 (-15%) from 2016

Net Income

Down

-$4,410

Down $7,805 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$4,950
Liabilities$0
Net Assets$4,950
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$127,352
Expenses$131,762
Net Income-$4,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$128,008
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.

Program Services

DescriptionGrantsExpenses
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.$0$3,926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GathmannDirectorFT$24,057$1,824$25,881
Dan JohnsonAdvisory Board-$0--
Megan BoladoAdvisory Board Chair-$0--
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
2018-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Vehicle Bus Expenses;3711|Payroll taxes;7910|Corporate Taxes;106|Gifts and flowers;71|Teacher training meetings conferences;720|Educational Materials and equipment;3926|Advertising;523|Accounting Fees;160|Bank Fees;562|Debt Reduction;5055|Business Insurance D and O;727^Total;23471^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Refund of bank charges;384^Total;384^”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Education Building - A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Johnson
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IRS990EZ/OtherChangesInNetAssetsAmt0384
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Gathmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04046676951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
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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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.105.36
ReturnHeader/ReturnTs02018-01-07T16:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,950
Liabilities
$0
Net assets
$4,950
Revenue
$127,352
Expenses
$131,762
Net income
-$4,410
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