Civic Intelligence

Daniel 1 Academy Inc

990 • Fiscal year 2018 • EIN 62-1857958

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
1654 Burgess Falls RoadCookeville, TN 38506

(931) 423-1496

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,184

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,323

Up $2,937 (+10.0%) from 2017

Net Assets

Down

$17,670

Down $8,321 (-32%) from 2017

Liabilities

Up

$14,653

Up $11,258 (+332%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$208,048

Up $12,917 (+6.6%) from 2017

Expenses

Up

$216,369

Up $42,075 (+24%) from 2017

Net Income

Down

-$8,321

Down $29,158 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $13,799Liabilities 2011: $9,406Net Assets 2011: $4,3932011Assets 2012: $17,746Liabilities 2012: $3,4822012Assets 2013: $12,040Liabilities 2013: $4,539Net Assets 2013: $7,5012013Assets 2014: $11,839Liabilities 2014: $3,349Net Assets 2014: $8,4902014Assets 2015: $22,302Liabilities 2015: $8,278Net Assets 2015: $14,0242015Assets 2016: $17,367Liabilities 2016: $12,213Net Assets 2016: $5,1542016Assets 2017: $29,386Liabilities 2017: $3,395Net Assets 2017: $25,9912017Assets 2018: $32,323Liabilities 2018: $14,653Net Assets 2018: $17,6702018Assets 2019: $40,664Liabilities 2019: $14,649Net Assets 2019: $26,0152019Assets 2020: $49,302Liabilities 2020: $5,076Net Assets 2020: $44,2262020Assets 2021: $54,968Liabilities 2021: $3,285Net Assets 2021: $51,6832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$32,323
Liabilities$14,653
Net Assets$17,670
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $235,459Expenses 2011: $228,628Net Income 2011: $6,8312011Revenue 2012: $198,282Expenses 2012: $188,411Net Income 2012: $9,8712012Revenue 2013: $175,278Expenses 2013: $182,041Net Income 2013: -$6,7632013Revenue 2014: $182,945Expenses 2014: $181,956Net Income 2014: $9892014Revenue 2015: $200,267Expenses 2015: $194,733Net Income 2015: $5,5342015Revenue 2016: $178,478Expenses 2016: $187,348Net Income 2016: -$8,8702016Revenue 2017: $195,131Expenses 2017: $174,294Net Income 2017: $20,8372017Revenue 2018: $208,048Expenses 2018: $216,369Net Income 2018: -$8,3212018Revenue 2019: $199,151Expenses 2019: $190,806Net Income 2019: $8,3452019Revenue 2020: $195,543Expenses 2020: $177,332Net Income 2020: $18,2112020Revenue 2021: $214,416Expenses 2021: $206,959Net Income 2021: $7,4572021Revenue 2022: $196,231Expenses 2022: $184,754Net Income 2022: $11,4772022

Highlighted filing

2018

Revenue$208,048
Expenses$216,369
Net Income-$8,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$208,048
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,891$32,114▲ $3,223
Land, Buildings, and Equipment, Net$274$144▼ $130
Accounts Receivable$221$64▼ $157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,386$32,323▲ $2,937
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$508$10,090▲ $9,582
Other Liabilities$2,887$4,563▲ $1,676
Total Liabilities$3,395$14,653▲ $11,258
Net Assets / Fund Balance
Unrestricted Net Assets$25,991$17,670▼ $8,321
Total Net Assets Fund Balance$25,991$17,670▼ $8,321
Total Liabilities and Net Assets / Fund Balance$29,386$32,323▲ $2,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$18,900$19,044
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HolmanSecretaryFT$41,184$41,184
Jackie HolmanPresidentFT$32,500$32,500

Board Members and Trustees

NameTitle
Dan KashnerDirector
Steve ChatmanDirector
Steve ForgeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,952
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-8,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,689
Salaries, Compensation, and Employee Benefits$92,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,316$7,368-$73,684
Occupancy$22,690$2,521-$25,211
Payroll Taxes$17,096$1,900-$18,996
Insurance$12,486$1,387-$13,873
All Other Expenses$9,825$1,091-$10,916
Office Expenses$5,675$631-$6,306
Other Expenses$2,912$323-$3,235
Advertising$2,453$272-$2,725
Fees for Services Accounting$698$77-$775
Depreciation Depletion$117$13-$130
Travel$90$10-$100
Total Functional Expenses$200,116$16,253$0$216,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,038
Payroll Tax Liabilities$1,750
Scholarship Fund$775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniel 1 Academy Inc
EIN
62-1857958
Phone
9314231496
Address
1654 Burgess Falls Road, Cookeville, TN 38506

Signing Officer

Name
Cynthia Holman
Title
Secretary
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Attachment to Form 990 The 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.”

Raw XML Appendix375 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Attachment to Form 990 The 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/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029386
IRS990/TotalAssetsEOYAmt032323
IRS990/TotalAssetsGrp/BOYAmt029386
IRS990/TotalAssetsGrp/EOYAmt032323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt014653
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt014653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017670
IRS990/TotalProgramServiceExpensesAmt0200116
IRS990/TotalProgramServiceRevenueAmt0207952
IRS990/TotalReportableCompFromOrgAmt073684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032323
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017670
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel 1 Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0621857958
ReturnHeader/Filer/PhoneNum09314231496
ReturnHeader/Filer/USAddress/AddressLine1Txt01654 Burgess Falls Road
ReturnHeader/Filer/USAddress/CityNm0Cookeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02018-11-09T06:18:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,323
Liabilities
$14,653
Net assets
$17,670
Revenue
$208,048
Expenses
$216,369
Net income
-$8,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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