Civic Intelligence

Eden Academy Inc

990EZ • Fiscal year 2018 • EIN 81-1715863

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

413 Maple Tree DrAltoona, FL 32702

(407) 353-5455

Siviq Scores

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

Liabilities / Assets

100th percentile

10901.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$10,901

No earlier filing loaded for comparison.

Liabilities

$10,901

No earlier filing loaded for comparison.

Revenue

$56,215

No earlier filing loaded for comparison.

Expenses

$69,207

No earlier filing loaded for comparison.

Net Income

-$12,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2018: $1Liabilities 2018: $10,901Net Assets 2018: -$10,9012018Assets 2019: $8,360Liabilities 2019: $5,850Net Assets 2019: $2,5102019Assets 2020: $2,510Liabilities 2020: $6,344Net Assets 2020: -$3,8342020

Highlighted filing

2018

Assets$1
Liabilities$10,901
Net Assets-$10,901

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $56,215Expenses 2018: $69,207Net Income 2018: -$12,9922018Revenue 2019: $64,972Expenses 2019: $62,462Net Income 2019: $2,5102019Revenue 2020: $55,329Expenses 2020: $61,673Net Income 2020: -$6,3442020

Highlighted filing

2018

Revenue$56,215
Expenses$69,207
Net Income-$12,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$56,215
Mission and Program Overview

Mission

The Organization is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law, including for such purposes, the making or distributions to organizations that qualify as exempt organizations under said Section 501(c)(3) of the Internal Revenue C0de of 1986. Specifically, the Organization is a school.

Program Services

DescriptionGrantsExpenses
Eden Academy provides educational services to students who are unsuccessful in the regular classroom. Eden Academy uses traditional and non-traditional approaches to help students become independent, successful educational self-advocates as measured by nationally standardized testing instruments.$0$69,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane V ColePresidentFT$28,000-$28,000
Nicole RakesSecretaryPT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Eden Academy Inc
EIN
81-1715863
In Care Of
% Diane V Cole
Phone
4073535455
Address
413 Maple Tree Dr, Altoona, FL 32702

Signing Officer

Name
Diane V Cole
Title
President
Phone
4073535455
Signed
2019-10-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Accounting, $1850.00| Advertising, $319.00| curriculum, $3871.00| insurance, $2041.00| legal expenses, $204.00| licenses, $130.00| Miscellaneous exp, $5455.00| office exp, $508.00| scholarship, $3650.00| telephone, $972.00| travel, $617.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $10901|

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0Diane Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum04073535455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Maple Tree Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Altoona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037037
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056215
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10901
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane V Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Rakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986 or the corresponding provision of any future United States Internal Revenue Law, including for such purposes, the making or distributions to organizations that qualify as exempt organizations under said Section 501(c)(3) of the Internal Revenue C0de of 1986. Specifically, the Organization is a school.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt056215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Eden Academy provides educational services to students who are unsuccessful in the regular classroom. Eden Academy uses traditional and non-traditional approaches to help students become independent, successful educational self-advocates as measured by nationally standardized testing instruments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069207
IRS990EZ/TotalProgramServiceExpensesAmt069207
IRS990EZ/TotalRevenueAmt056215
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.edenacademy.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On our website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Accounting, $1850.00| Advertising, $319.00| curriculum, $3871.00| insurance, $2041.00| legal expenses, $204.00| licenses, $130.00| Miscellaneous exp, $5455.00| office exp, $508.00| scholarship, $3650.00| telephone, $972.00| travel, $617.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $10901|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane V Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04073535455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eden Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0811715863
ReturnHeader/Filer/InCareOfNm0% Diane V Cole
ReturnHeader/Filer/PhoneNum04073535455
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 Maple Tree Dr
ReturnHeader/Filer/USAddress/CityNm0Altoona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032702
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.86.52.120
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-10-09T05:01:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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