Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$49,302
Up $8,638 (+21%) from 2019
Net Assets
Up$44,226
Up $18,211 (+70%) from 2019
Liabilities
Down$5,076
Down $9,573 (-65%) from 2019
Revenue And Expenses
Revenue
Down$195,543
Down $3,608 (-1.8%) from 2019
Expenses
Down$177,332
Down $13,474 (-7.1%) from 2019
Net Income
Up$18,211
Up $9,866 (+118%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $195,543
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provided home schooling assistance to approximately 700 families in the Upper Cumberland area during the year. | $162,430 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Holman | Secretary | FT | $41,184 | - | $41,184 |
| Jackie Holman | President | FT | $32,500 | - | $32,500 |
| Steve Forgey | Director | - | $0 | - | - |
| Dan Kashner | Director | - | $0 | - | - |
| Steve Chatman | Director | - | $0 | - | - |
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
- 2020-11-13
- Discuss with paid preparer
- Yes
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.”
Other Expenses.1001
“Advertising and Promotion $888”
Other Expenses.1002
“Office Expenses $4277”
Other Expenses.1005
“Travel $128”
Other Expenses.1009
“Depreciation $29”
Other Expenses.1012
“Insurance $14696”
Other Expenses.1
“Sports $24448”
Other Expenses.2
“Program Expenses $3842”
Other Expenses.4
“Dues and Subscriptions $3000”
Other Expenses.5
“Telephone $2594”
Other Expenses.6
“Graduation $2265”
Other Expenses.7
“Credit Card Expense $1940”
Other Expenses.8
“Utilities $1660”
Other Expenses.9
“Bank Charges $1454”
Other Expenses.11
“Bad Debt $130”
Other Expenses.12
“Taxes Other $92”
Other Assets.1002
“Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $74”
Other Assets.1005
“Accounts Receivable - Beginning $189 Accounts Receivable - Ending $64”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11463 Accounts Payable and Accrued Expenses - Ending $1174”
Total Liabilities.1
“Credit Cards - Beginning $598 Credit Cards - Ending $1241”
Total Liabilities.2
“Payroll Tax Liabilities - Beginning $1814 Payroll Tax Liabilities - Ending $1885”
Total Liabilities.3
“Scholarship Fund - Beginning $775 Scholarship Fund - Ending $775”
Total Liabilities.4
“Rounding - Beginning $-1 Rounding - Ending $1”
Raw XML Appendix185 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jackie Holman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9314321498 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1654 Burgess Falls Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cookeville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49302 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195543 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26015 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44226 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 41184 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jackie Holman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cynthia Holman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Forgey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dan Kashner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Steve Chatman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61443 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve home educators as a church-based school with which to register and offer services to enhance the home schooling experience. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3206 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 195433 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provided home schooling assistance to approximately 700 families in the Upper Cumberland area during the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 162430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90808 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162430 |
| IRS990EZ/TotalRevenueAmt | 0 | 195543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $4277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $14696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sports $24448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Expenses $3842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $2594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Graduation $2265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Card Expense $1940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $1454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bad Debt $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes Other $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $189 Accounts Receivable - Ending $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $11463 Accounts Payable and Accrued Expenses - Ending $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit Cards - Beginning $598 Credit Cards - Ending $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payroll Tax Liabilities - Beginning $1814 Payroll Tax Liabilities - Ending $1885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Scholarship Fund - Beginning $775 Scholarship Fund - Ending $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Rounding - Beginning $-1 Rounding - Ending $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Holman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Daniel 1 Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANI |
| ReturnHeader/Filer/EIN | 0 | 621857958 |
| ReturnHeader/Filer/PhoneNum | 0 | 9314231496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1654 Burgess Falls Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cookeville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621821690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cannon Clark Holman & Assoc PLLC CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1151 South Willow Avenue Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cookeville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9314767669 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William F Clark |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:10:32-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $49,302
- Liabilities
- $5,076
- Net assets
- $44,226
- Revenue
- $195,543
- Expenses
- $177,332
- Net income
- $18,211