Civic Intelligence

Daniel 1 Academy Inc

990 • Fiscal year 2021 • EIN 62-1857958

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,476

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$54,968

Up $5,666 (+11%) from 2020

Net Assets

Up

$51,683

Up $7,457 (+17%) from 2020

Liabilities

Down

$3,285

Down $1,791 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$214,416

Up $18,873 (+9.7%) from 2020

Expenses

Up

$206,959

Up $29,627 (+17%) from 2020

Net Income

Down

$7,457

Down $10,754 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$54,968
Liabilities$3,285
Net Assets$51,683
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$214,416
Expenses$206,959
Net Income$7,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$214,416
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$49,164$54,921▲ $5,757
Accounts Receivable$64$0▼ $64
Land, Buildings, and Equipment, Net$74$45▼ $29
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$49,302$54,968▲ $5,666
Other Assets Total-$2-
Liabilities
Other Liabilities$3,902$3,285▼ $617
Accounts Payable and Accrued Expenses$1,174--
Total Liabilities$5,076$3,285▼ $1,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,226$51,683▲ $7,457
Total Net Assets Fund Balance$44,226$51,683▲ $7,457
Total Liabilities and Net Assets / Fund Balance$49,302$54,968▲ $5,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45$18,999$19,044
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HolmanSecretaryFT$49,476$49,476
Jackie HolmanPresidentFT$40,625$40,625

Board Members and Trustees

NameTitle
Dan KashnerDirector
Steve ChatmanDirector
Steve ForgeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,284
Investment Income
$132
Other Revenue
$0
Change in Net Assets
$7,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,829
Other Expenses$100,130
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$81,091$9,010-$90,101
Occupancy$20,346$2,261-$22,607
Insurance$14,828$1,648-$16,476
All Other Expenses$11,424$1,268-$12,692
Other Salaries and Wages$8,139$904-$9,043
Payroll Taxes$6,917$768-$7,685
Office Expenses$3,716$413-$4,129
Other Expenses$3,240$360-$3,600
Fees for Services Accounting$675$75-$750
Travel$455$51-$506
Advertising$38$4-$42
Depreciation Depletion$26$3-$29
Total Functional Expenses$189,787$17,172$0$206,959
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
Payroll Tax Liabilities$2,251
Scholarship Fund$775
Credit Cards$259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
4

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 Appendix376 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/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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049302
IRS990/TotalAssetsEOYAmt054968
IRS990/TotalAssetsGrp/BOYAmt049302
IRS990/TotalAssetsGrp/EOYAmt054968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05076
IRS990/TotalLiabilitiesEOYAmt03285
IRS990/TotalLiabilitiesGrp/BOYAmt05076
IRS990/TotalLiabilitiesGrp/EOYAmt03285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051683
IRS990/TotalProgramServiceExpensesAmt0189787
IRS990/TotalProgramServiceRevenueAmt0214284
IRS990/TotalReportableCompFromOrgAmt090101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054968
IRS990/TravelGrp/ManagementAndGeneralAmt051
IRS990/TravelGrp/ProgramServicesAmt0455
IRS990/TravelGrp/TotalAmt0506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01654 Burgess Falls Road
IRS990/USAddress/CityNm0Cookeville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T13:26:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,968
Liabilities
$3,285
Net assets
$51,683
Revenue
$214,416
Expenses
$206,959
Net income
$7,457
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