Civic Intelligence

Kingfisher Academy Inc

990 • Fiscal year 2021 • EIN 58-2478864

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 29, 2021

Organization Profilekingfisheracademy.org
PO Box 2372Tucker, GA 30085

(404) 667-6951

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,562

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,270

Up $25,709 (+300%) from 2020

Net Assets

Up

$34,270

Up $25,709 (+300%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$244,719

Up $70,400 (+40%) from 2020

Expenses

Up

$226,492

Up $48,134 (+27%) from 2020

Net Income

Up

$18,227

Up $22,266 (+551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$34,270
Liabilities$0
Net Assets$34,270
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$244,719
Expenses$226,492
Net Income$18,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$244,719
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,561$40,472▲ $31,911
Accounts Receivable-$-6,202-
Total Assets$8,561$34,270▲ $25,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,561$34,270▲ $25,709
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,561$34,270▲ $25,709
Total Liabilities and Net Assets / Fund Balance$8,561$34,270▲ $25,709
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie GathmannDirectorFT$29,562$29,562

Board Members and Trustees

NameTitle
Megan BoladoAdvisory Board Chair
Colleen GathmannAdvisory Board
Revenue and Support

Revenue Composition

Contributions and Grants
$20,306
Program Service Revenue
$224,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,402
Change in Net Assets
$18,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,974
Other Expenses$72,739
Total Fundraising Expense$19
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,956--$111,956
Current Officers, Directors, Trustees, and Key Employees$29,562--$29,562
Occupancy$21,692--$21,692
Payroll Taxes$10,256--$10,256
Fees for Services Legal-$8,159-$8,159
Office Expenses$7,193--$7,193
Advertising$2,700--$2,700
Information Technology$2,494--$2,494
Insurance-$1,932-$1,932
Benefits to Members$1,779--$1,779
Interest-$1,758-$1,758
Other Expenses$1,055$0$0$1,055
Conferences and Meetings-$655-$655
Fees for Services Accounting-$476-$476
Pension Plan Contributions-$200-$200
Total Functional Expenses$213,293$13,180$19$226,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“All members are provided with the 990 and review it independently.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, conflict of interest and discrimination policies are on site and available for all to review upon request.”

Filing and Contact Details

Filer

Filer Name
Kingfisher Academy Inc
EIN
58-2478864
Phone
4046676951
Address
PO Box 2372, Tucker, GA 30085

Signing Officer

Name
Debbie Gathmann
Title
Director
Phone
4045240994
Signed
2021-10-29

Organization Details

Principal Officer
Debbie Gathmann
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Tuition for 2021 school year paid in advance”

Raw XML Appendix354 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0-6202
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherContributionsAmt019402
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01779
IRS990/BenefitsToMembersGrp/TotalAmt01779
IRS990/BooksInCareOfDetail/PersonNm0Debbie Gathmann
IRS990/BooksInCareOfDetail/PhoneNum04045240994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05073 Lavista Rd Education Building
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucker
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08561
IRS990/CashNonInterestBearingGrp/EOYAmt040472
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029562
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0655
IRS990/ConferencesMeetingsGrp/TotalAmt0655
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0639
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01779
IRS990/CYContributionsGrantsAmt020306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072739
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0224413
IRS990/CYRevenuesLessExpensesAmt018227
IRS990/CYSalariesCompEmpBnftPaidAmt0151974
IRS990/CYTotalExpensesAmt0226492
IRS990/CYTotalFundraisingExpenseAmt019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0476
IRS990/FeesForServicesAccountingGrp/TotalAmt0476
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08159
IRS990/FeesForServicesLegalGrp/TotalAmt08159
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Gathmann
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Bolado
IRS990/Form990PartVIISectionAGrp/PersonNm2Colleen Gathmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisory Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0904
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02494
IRS990/InformationTechnologyGrp/TotalAmt02494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/InterestGrp/ManagementAndGeneralAmt01758
IRS990/InterestGrp/TotalAmt01758
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08561
IRS990/NetAssetsOrFundBalancesEOYAmt034270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034270
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021692
IRS990/OccupancyGrp/TotalAmt021692
IRS990/OfficeExpensesGrp/ProgramServicesAmt07193
IRS990/OfficeExpensesGrp/TotalAmt07193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07482
IRS990/OtherExpensesGrp/Desc0Debt Reduction
IRS990/OtherExpensesGrp/Desc1Education Equipment, Supplies, Consumables
IRS990/OtherExpensesGrp/Desc2Vehicle (Bus) insurance, repairs, expenses
IRS990/OtherExpensesGrp/Desc3Fundraising/Field Trip Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03223
IRS990/OtherExpensesGrp/ProgramServicesAmt19618
IRS990/OtherExpensesGrp/ProgramServicesAmt211765
IRS990/OtherExpensesGrp/ProgramServicesAmt31055
IRS990/OtherExpensesGrp/TotalAmt03223
IRS990/OtherExpensesGrp/TotalAmt19637
IRS990/OtherExpensesGrp/TotalAmt211765
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010256
IRS990/PayrollTaxesGrp/TotalAmt010256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/TotalAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debbie Gathmann
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0355
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt055557
IRS990/PYOtherRevenueAmt011776
IRS990/PYProgramServiceRevenueAmt0162188
IRS990/PYRevenuesLessExpensesAmt0-4039
IRS990/PYSalariesCompEmpBnftPaidAmt0122801
IRS990/PYTotalExpensesAmt0178358
IRS990/PYTotalRevenueAmt0174319
IRS990/ReconcilationRevenueExpnssAmt018227
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 2
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members are provided with the 990 and review it independently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, financial statements, conflict of interest and discrimination policies are on site and available for all to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition for 2021 school year paid in advance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08561
IRS990/TotalAssetsEOYAmt034270
IRS990/TotalAssetsGrp/BOYAmt08561
IRS990/TotalAssetsGrp/EOYAmt034270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020306
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0213293
IRS990/TotalProgramServiceRevenueAmt0224413
IRS990/TotalReportableCompFromOrgAmt029562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0928 Mel Ave
IRS990/USAddress/CityNm0Clarkston
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Gathmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04045240994
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGFISHER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0582478864
ReturnHeader/Filer/PhoneNum04046676951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2372
ReturnHeader/Filer/USAddress/CityNm0Tucker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030085
ReturnHeader/ReturnTs02021-11-05T10:55:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,270
Liabilities
$0
Net assets
$34,270
Revenue
$244,719
Expenses
$226,492
Net income
$18,227
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