Daniel 1 Academy Inc

990EZ • Fiscal year 2013 • EIN 62-1857958

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

1654 Burgess Falls Road38506

Siviq Scores

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

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$12,040

Down $5,706 (-32%) from 2012

Net Assets

$7,501

No earlier filing loaded for comparison.

Liabilities

$4,539

Up $1,057 (+30%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin33rd percentile

Revenue

Down

$175,278

Down $23,004 (-12%) from 2012

Expenses

Down

$182,041

Down $6,370 (-3.4%) from 2012

Net Income

Down

-$6,763

Down $16,634 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$12,040

Liabilities$4,539

Net Assets$7,501

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$175,278

Expenses$182,041

Net Income-$6,763

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To serve home educators as a church-based school with which to register and offer services to enhance the home schooling experience.

Filing and Contact Details

Filer

EIN: 62-1857958

Raw XML Appendix209 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/CashSavingsAndInvestments/BOY	0	14158
IRS990EZ/CashSavingsAndInvestments/EOY	0	8500
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6763
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	12506
IRS990EZ/GrossReceipts	0	178233
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14264
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14264
IRS990EZ/NetAssetsOrFundBalances/EOY	0	7501
IRS990EZ/NetAssetsOrFundBalancesEOY	0	7501
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	34320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	34320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Steve Chatman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dan Kashner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Steve Forgey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Cynthia Holman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Jackie Holman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3588
IRS990EZ/OtherAssetsTotal/EOY	0	3540
IRS990EZ/OtherExpensesTotal	0	52865
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To serve home educators as a church-based school with which to register and offer services to enhance the home schooling experience.
IRS990EZ/PrintingPublicationsPostage	0	4609
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We provided home schooling assistance to approximately 700 families in the Upper Cumberland area during the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	163839
IRS990EZ/ProgramServiceRevenue	0	165727
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	90575
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2955
IRS990EZ/SpecialEventsNetIncomeLoss	0	9551
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3482
IRS990EZ/SumOfTotalLiabilities/EOY	0	4539
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1654 Burgess Falls Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Cookeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38506
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jackie Holman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9314321498
IRS990EZ/TotalAssets/BOY	0	17746
IRS990EZ/TotalAssets/EOY	0	12040
IRS990EZ/TotalExpenses	0	182041
IRS990EZ/TotalProgramServiceExpenses	0	163839
IRS990EZ/TotalRevenue	0	175278
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Scholarship Fund - Beginning $775 Scholarship Fund - Ending $775
IRS990ScheduleO/GeneralExplanation/Explanation	2	Payroll Tax Liabilities - Beginning $1894 Payroll Tax Liabilities - Ending $1923
IRS990ScheduleO/GeneralExplanation/Explanation	3	Credit Cards - Beginning $692 Credit Cards - Ending $1737
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $104
IRS990ScheduleO/GeneralExplanation/Explanation	5	Accounts Receivable - Beginning $1368 Accounts Receivable - Ending $2126
IRS990ScheduleO/GeneralExplanation/Explanation	6	Furniture and Fixtures - Beginning $2220 Furniture and Fixtures - Ending $1414
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bank Charges $8
IRS990ScheduleO/GeneralExplanation/Explanation	8	Miscellaneous $37
IRS990ScheduleO/GeneralExplanation/Explanation	9	Computer Expense $544
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $672
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dues & Subscriptions $758
IRS990ScheduleO/GeneralExplanation/Explanation	12	Contract Labor $864
IRS990ScheduleO/GeneralExplanation/Explanation	13	Credit Card Expense $1592
IRS990ScheduleO/GeneralExplanation/Explanation	14	Graduation $2069
IRS990ScheduleO/GeneralExplanation/Explanation	15	Utilities $3782
IRS990ScheduleO/GeneralExplanation/Explanation	16	Telephone $3879
IRS990ScheduleO/GeneralExplanation/Explanation	17	Testing Expenses $4234
IRS990ScheduleO/GeneralExplanation/Explanation	18	Supplies $5115
IRS990ScheduleO/GeneralExplanation/Explanation	19	Sports $22520
IRS990ScheduleO/GeneralExplanation/Explanation	20	Depreciation $806
IRS990ScheduleO/GeneralExplanation/Explanation	21	Travel $259
IRS990ScheduleO/GeneralExplanation/Explanation	22	Office Expenses $3761
IRS990ScheduleO/GeneralExplanation/Explanation	23	Advertising and Promotion $1965
IRS990ScheduleO/GeneralExplanation/Explanation	24	Client Note 1 - Attachment to Schedule A Form 990 page 2 line 2aThe organization leases for fair market rental the building from Jackie and Cynthia Holman. This was reported to the IRS when the application for exemption was filed.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	621857958
ReturnHeader/Filer/Name/BusinessNameLine1	0	Daniel 1 Academy Inc
ReturnHeader/Filer/NameControl	0	DANI
ReturnHeader/Filer/Phone	0	9314231496
ReturnHeader/Filer/USAddress/AddressLine1	0	1654 Burgess Falls Road
ReturnHeader/Filer/USAddress/City	0	Cookeville
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38506
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	Cynthia Holman
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1151 South Willow Avenue Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cookeville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	38506
ReturnHeader/Preparer/Name	0	William F Clark
ReturnHeader/Preparer/Phone	0	9314767669
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T14:49:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,040
Liabilities: $4,539
Net assets: $7,501
Revenue: $175,278
Expenses: $182,041
Net income: -$6,763

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.96	$1.85	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.55	$0.03	$0.52	$2.14	$2.07	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.49	$0.05	$0.44	$1.96	$1.77	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$0.41	$0.15	$0.26	$1.99	$1.91	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.32	$0.15	$0.18	$2.08	$2.16	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.29	$0.03	$0.26	$1.95	$1.74	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$0.17	$0.12	$0.05	$1.78	$1.87	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.22	$0.08	$0.14	$2.00	$1.95	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.03	$0.08	$1.83	$1.82	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.05	$0.08	$1.75	$1.82	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.18	$0.03		$1.98	$1.88	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.14	$0.09	$0.04	$2.35	$2.29	$0.07