Civic Intelligence

Kingfisher Academy Inc

990EZ • Fiscal year 2020 • EIN 58-2478864

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 29, 2020

Organization Profilekingfisheracademy.org
PO Box 2372Conyers, GA 30012

(404) 667-6951

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,235

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,561

Down $508 (-5.6%) from 2019

Net Assets

Down

$8,561

Down $508 (-5.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$174,319

Down $47,666 (-21%) from 2019

Expenses

Down

$178,358

Down $50,975 (-22%) from 2019

Net Income

Up

-$4,039

Up $3,309 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$8,561
Liabilities$0
Net Assets$8,561
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$174,319
Expenses$178,358
Net Income-$4,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 29, 2020
Return Version
2019v5.0
Gross Receipts
$174,717
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.

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 5-13.$0$178,756
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie GathmannDirectorFT$30,000$1,235$31,235
Megan BoladoAdvisory Board Chair-$0--
Colleen GathmannAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Kingfisher Academy Inc
EIN
58-2478864
Phone
4046676951
Address
PO Box 2372, Conyers, GA 30012

Signing Officer

Name
Debbie Gathmann
Title
Director
Phone
4045240994
Signed
2020-11-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“US Payroll Protection Program”

Form 990-EZ, Part I, Line 16

“Description;Amount^Taxes Fines Fees;13552|School Bus Expense;7916|Operations and Insurance;8508|Educational Expenses;6538|Membership Advertising;2479^Total;38993^”

Form 990-EZ, Part I, Line 20

“Tuition for 2020 school year paid in avance”

Raw XML Appendix151 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Gathmann
IRS990EZ/BooksInCareOfDetail/PhoneNum04045240994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05073 Lavista Rd Education Building
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030084
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IRS990EZ/ExcessOrDeficitForYearAmt0-4039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091566
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0174717
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09069
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Gathmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Bolado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colleen Gathmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisory Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisory Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03531
IRS990EZ/OtherExpensesTotalAmt038993
IRS990EZ/OtherRevenueTotalAmt08750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt0162188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178756
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031235
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt03026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178358
IRS990EZ/TotalProgramServiceExpensesAmt0178756
IRS990EZ/TotalRevenueAmt0174319
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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 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 members of our staff, students, volunteers, vendors, subcontractors and clients.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0US Payroll Protection Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Taxes Fines Fees;13552|School Bus Expense;7916|Operations and Insurance;8508|Educational Expenses;6538|Membership Advertising;2479^Total;38993^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition for 2020 school year paid in avance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Gathmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240994
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGFISHER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0582478864
ReturnHeader/Filer/PhoneNum04046676951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2372
ReturnHeader/Filer/USAddress/CityNm0Conyers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.122.125.160
ReturnHeader/ReturnTs02020-12-10T13:19:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,561
Liabilities
$0
Net assets
$8,561
Revenue
$174,319
Expenses
$178,358
Net income
-$4,039
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